Production

Line Nr: Week 1 Week 2 Week 3 Week 4 Week 5 Week 6

Line 1 20 107,100 110,455 112,455 127,074 148,677
Line 2 55 101,920 94,786 95,733 90,947 91,856
Line 3 92,000 104,880 101,734 95,630 109,974 119,872
Line 4 60 75,440 79,966 65,572 65,572 65,572
Line 5 60 81,600 90,840 93,840 81,641 74,293
Line 6 510 91,080 101,099 119,297 130,033 120,931
Line 7 85,000 85,850 85,850 72,973 83,918 94,828
Line 8 86,000 80,840 71,139 78,965 63,961 69,078
Line 9 89,000 81,880 96,618 77,295 86,570 88,301
Line 10 98,000 102,900 104,958 119,652 120,849 119,640
Line 11 97,000 109,610 99,745 96,753 105,460 95,969
Line 12 86,000 75,680 68,869 64,737 55,674 56,787
Line 13 90,000 99,000 103,950 87,318 92,557 100,887
Line 14 95,000 104,500 88,825 71,060 60,401 53,757
Line 15 96,000 88,320 77,722 80,053 77,652 71,440
Line 16 99,000 109,890 93,407 82,198 65,758 59,840
Line 17 91,000 80,990 78,560 76,989 80,839 96,198
Line 18 85,000 73,950 63,597 60,417 60,417 60,417
Line 19 93,000 105,090 126,108 113,497 110,092 92,478
Line 20 89,000 106,800 92,916 106,853 102,579 105,657
Total 1,371,705 1,867,320 1,831,143 1,771,286 1,771,969 1,786,478

Scrap
Line Nr: Week 1 Week 2 Week 3 Week 4 Week 5 Week 6
Line 1 9000 6426 11245.5 6747.3 10165.932 10407.373
Line 2 11760 12230.4 6634.992 11488.015 8185.2105 9185.6251
Line 3 5520 11536.8 13225.368 7650.3667 14296.623 15583.319
Line 4 7360 6789.6 7996.64 6557.2448 7212.9693 3934.3469
Line 5 6720 5712 11260.8 12199.2 7347.672 4457.5877
Line 6 11960 9108 11120.868 13122.624 15603.993 15721.023
Line 7 5100 8585 11160.5 5837.8 10909.389 10431.054
Line 8 9460 8084 7825.312 5527.5158 6396.1255 8289.3786
Line 9 8900 8188 6763.288 5410.6304 10388.41 7064.1191
Line 10 11760 8232 6297.48 15554.776 8459.4049 8374.8108
Line 11 10670 14249.3 9974.51 7740.2198 9491.4445 8637.2145
Line 12 10320 9838.4 4820.816 8415.7674 3340.4123 5110.8308
Line 13 11700 10890 9355.5 7858.62 12032.42 11097.594
Line 14 9500 12540 5329.5 7106 4228.07 3225.4134
Line 15 8640 7065.6 6994.944 7204.7923 10094.715 8572.7422
Line 16 10890 13186.8 5604.39 8219.772 5260.6541 7779.1922
Line 17 10010 4859.4 7856.03 8468.8003 8083.8549 11543.745
Line 18 11050 4437 5723.73 7250.058 4833.372 5437.5435
Line 19 7440 10509 11349.72 12484.692 9908.3056 11097.302
Line 20 10680 12816 12079.08 6411.204 8206.3411 9509.0978
Total 188440 185283.3 172618.97 171255.4 174445.32 175459.31

Scrap Rate
Line Nr: Week 1 Week 2 Week 3 Week 4 Week 5 Week 6
Line 1 450 0.06 0.1018107 0.06 0.08 0.07
Line 2 213.81818 0.12 0.07 0.12 0.09 0.1
Line 3 0.06 0.11 0.13 0.08 0.13 0.13
Line 4 122.66667 0.09 0.1 0.1 0.11 0.06
Line 5 112 0.07 0.123963 0.13 0.09 0.06
Line 6 23.45098 0.1 0.11 0.11 0.12 0.13
Line 7 0.06 0.1 0.13 0.08 0.13 0.11
Line 8 0.11 0.1 0.11 0.07 0.1 0.12
Line 9 0.1 0.1 0.07 0.07 0.12 0.08
Line 10 0.12 0.08 0.06 0.13 0.07 0.07
Line 11 0.11 0.13 0.1 0.08 0.09 0.09
Line 12 0.12 0.13 0.07 0.13 0.06 0.09
Line 13 0.13 0.11 0.09 0.09 0.13 0.11
Line 14 0.1 0.12 0.06 0.1 0.07 0.06
Line 15 0.09 0.08 0.09 0.09 0.13 0.12
Line 16 0.11 0.12 0.06 0.1 0.08 0.13
Line 17 0.11 0.06 0.1 0.11 0.1 0.12
Line 18 0.13 0.06 0.09 0.12 0.08 0.09
Line 19 0.08 0.1 0.09 0.11 0.09 0.12
Line 20 0.12 0.12 0.13 0.06 0.08 0.09
Total 0.1373765 0.0992242 0.0942684 0.0966842 0.0984472 0.0982152

Efficiency
Line Nr: Week 1 Week 2 Week 3 Week 4 Week 5 Week 6
Line 1 1.1 0.71 1.09 0.78 0.89 0.86
Line 2 0.74 0.92 0.98 1.03 1.01 1.04
Line 3 0.97 0.77 0.74 1.1 1.05 1.09
Line 4 0.73 0.96 0.71 0.7 0.92 0.73
Line 5 1.03 0.95 1.08 0.8 0.92 1.02
Line 6 0.92 0.84 1.08 0.92 0.95 0.67
Line 7 0.97 0.96 0.82 0.88 0.97 1.09
Line 8 0.88 0.93 0.81 0.76 0.87 0.93
Line 9 0.95 1.05 0.93 0.93 0.86 1.04
Line 10 1.09 0.72 0.98 0.86 1.04 0.87
Line 11 0.73 0.99 0.98 0.69 0.7 0.93
Line 12 1.05 1.03 1.06 0.7 1.04 0.84
Line 13 0.7 0.66 0.83 0.69 0.72 0.67
Line 14 1.09 0.69 0.79 0.65 1.01 0.65
Line 15 0.66 0.82 0.94 0.85 0.83 0.68
Line 16 0.94 1.08 1.01 0.85 0.96 1.05
Line 17 0.75 0.76 0.85 0.71 0.7 1.01
Line 18 0.98 0.95 0.76 0.95 1.03 0.69
Line 19 1.01 1.06 0.92 1.1 1.09 0.95
Line 20 0.65 0.81 0.69 1.07 0.92 0.88
Total 0.897 0.883 0.9025 0.851 0.924 0.8845
Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15
176,925 164,541 177,704 197,251
85,426 99,949 96,950 105,676
104,288 93,860 109,816 106,521
60,982 69,520 61,873 67,441
69,836 77,517 87,595 86,719
104,001 95,681 104,292 116,807
77,759 80,092 84,096 72,323
69,078 58,716 55,781 62,474
71,524 75,816 76,574 68,916
116,051 134,619 142,696 122,719
86,372 74,280 70,566 70,566
62,466 63,715 66,901 54,859
111,985 131,022 106,128 106,128
54,832 53,187 48,400 53,724
77,155 80,241 85,055 99,515
65,824 57,925 50,395 40,820
104,856 85,982 79,103 94,133
70,688 77,757 79,312 78,519
80,455 89,306 71,444 62,871
105,657 86,638 73,643 66,278
1,756,160 1,750,362 1,728,323 1,734,260

Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15

17692.534 13163.245 17770.381 13807.586
5125.5788 8995.3908 10664.536 10567.585
10428.836 7508.7623 7687.0954 6391.2707
7317.8852 6256.7918 3712.3632 5395.3011
8380.2648 4651.047 7007.5775 11273.44
10400.061 11481.668 11472.1 15184.888
6220.7013 9610.9835 10091.533 5062.5856
5526.2524 6458.8075 3904.6427 4997.9427
5721.9364 9856.0355 9954.5959 5513.3146
9284.076 17500.483 15696.587 8590.3141
8637.2145 5942.4036 9173.5855 4233.9625
4997.2568 8282.9531 8028.093 4937.2772
11198.481 14412.445 12735.361 9551.5205
4386.5622 6382.448 6292.03 4835.1831
7715.468 8024.0867 7654.9787 10946.62
7898.8721 5213.2556 3527.6363 5306.5729
11534.125 9457.9825 10283.406 9413.272
8482.5679 10108.393 7138.0809 6281.5112
10459.207 11609.72 4286.6659 3772.266
13735.363 10396.614 5154.9876 7290.6253
175143.25 185313.52 172236.24 153353.04

Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15

0.1 0.08 0.1 0.07
0.06 0.09 0.11 0.1
0.1 0.08 0.07 0.06
0.12 0.09 0.06 0.08
0.12 0.06 0.08 0.13
0.1 0.12 0.11 0.13
0.08 0.12 0.12 0.07
0.08 0.11 0.07 0.08
0.08 0.13 0.13 0.08
0.08 0.13 0.11 0.07
0.1 0.08 0.13 0.06
0.08 0.13 0.12 0.09
0.1 0.11 0.12 0.09
0.08 0.12 0.13 0.09
0.1 0.1 0.09 0.11
0.12 0.09 0.07 0.13
0.11 0.11 0.13 0.1
0.12 0.13 0.09 0.08
0.13 0.13 0.06 0.06
0.13 0.12 0.07 0.11
0.0997308 0.1058715 0.0996551 0.0884256

Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15

0.91 0.98 1.04 0.95
0.65 0.76 1.06 0.85
0.65 0.94 0.86 0.94
0.84 0.73 0.9 0.73
1.09 0.76 0.83 0.7
0.73 1.07 0.71 0.97
0.9 0.71 0.71 1.05
0.77 1.06 0.87 1.09
1.04 0.65 1.09 1.04
0.78 0.8 0.75 1.01
0.69 1.08 0.74 0.68
0.98 0.78 0.83 0.78
0.89 0.74 0.81 1.06
 1.05 0.72 1 0.96
0.75 1.08 0.81 1.05
0.91 0.96 0.69 0.73
0.67 0.88 0.77 0.81
0.73 0.88 0.93 0.87
0.85 0.89 0.84 1.04
0.75 0.87 0.93 0.8
0.8315 0.867 0.8585 0.9055
Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24

Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24

Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24

Week 16 Week 17 Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24

Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33

Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33

Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33

Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33

Week 34 Week 35 Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42

Week 34 Week 35 Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42

Week 34 Week 35 Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42

Week 34 Week 35 Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42

Week 43 Week 44 Week 45 Week 46 Week 47 Week 48 Week 49 Week 50 Week 51

Week 43 Week 44 Week 45 Week 46 Week 47 Week 48 Week 49 Week 50 Week 51

Week 43 Week 44 Week 45 Week 46 Week 47 Week 48 Week 49 Week 50 Week 51

Week 43 Week 44 Week 45 Week 46 Week 47 Week 48 Week 49 Week 50 Week 51

Week 52

Week 52
Week 52

Week 52
 Start Week End Week
Weekly Production Report Week 1 Week 1 Week 2
1 1 2

Production Scrap Scrap Rate Efficiency

3,239,025 unit 373,723 unit 11.54%

89.00%
Weeky 1,619,513 Weeky 186,862 Weeky 11.54%
Avg: Avg: Avg:
----------------------------------- ----------------------------------- ----------------------------------- -----------------------------------

Last Week Values Change Average Weekly Trend

Production 107100 100.0% 53560
Scrap 6426 -40% 7713
Line 1
Scrap Rate 6% -44994.0% 14.4%
Efficiency 71% -39% 91%

Last Week Values Change Average Weekly Trend

Production 101920 99.9% 50988
Scrap 12230 4% 11995
Line 2
Scrap Rate 12% -21369.8% 23.5%
Efficiency 92% 18% 83%

Last Week Values Change Average Weekly Trend

Production 104880 12.3% 98440
Scrap 11537 52% 8528
Line 3
Scrap Rate 11% 5.0% 8.7%
Efficiency 77% -20% 87%

Last Week Values Change Average Weekly Trend

Production 75440 99.9% 37750
Scrap 6790 -8% 7075
Line 4
Scrap Rate 9% -12257.7% 18.7%
Efficiency 96% 23% 85%

Last Week Values Change Average Weekly Trend

Production 81600 99.9% 40830
Scrap 5712 -18% 6216
Line 5
Scrap Rate 7% -11193.0% 15.2%
Efficiency 95% -8% 99%

Last Week Values Change Average Weekly Trend

Production 91080 99.4% 45795
Scrap 9108 -31% 10534
Line 6
Scrap Rate 10% -2335.1% 23.0%
Efficiency 84% -8% 88%

Last Week Values Change Average Weekly Trend

Production 85850 1.0% 85425
Scrap 8585 41% 6843
Line 7
Scrap Rate 10% 4.0% 8.0%
Efficiency 96% -1% 97%

Last Week Values Change Average Weekly Trend

Production 80840 -6.4% 83420
Scrap 8084 -17% 8772
Line 8
Scrap Rate 10% -1.0% 10.5%
Efficiency 93% 5% 91%

Weekly Production Report - 2013

 Last Week Values Change Average Weekly Trend
Production 81880 -8.7% 85440
Scrap 8188 -9% 8544
Line 9
Scrap Rate 10% 0.0% 10.0%
Efficiency 105% 10% 100%

Last Week Values Change Average Weekly Trend

Production 102900 4.8% 100450
Scrap 8232 -43% 9996
Line 10
Scrap Rate 8% -4.0% 10.0%
Efficiency 72% -37% 91%

Last Week Values Change Average Weekly Trend

Production 109610 11.5% 103305
Scrap 14249 25% 12460
Line 11
Scrap Rate 13% 2.0% 12.1%
Efficiency 99% 26% 86%

Last Week Values Change Average Weekly Trend

Production 75680 -13.6% 80840
Scrap 9838 -5% 10079
Line 12
Scrap Rate 13% 1.0% 12.5%
Efficiency 103% -2% 104%

Last Week Values Change Average Weekly Trend

Production 99000 9.1% 94500
Scrap 10890 -7% 11295
Line 13
Scrap Rate 11% -2.0% 12.0%
Efficiency 66% -4% 68%

Last Week Values Change Average Weekly Trend

Production 104500 9.1% 99750
Scrap 12540 24% 11020
Line 14
Scrap Rate 12% 2.0% 11.0%
Efficiency 69% -40% 89%

Last Week Values Change Average Weekly Trend

Production 88320 -8.7% 92160
Scrap 7066 -22% 7853
Line 15
Scrap Rate 8% -1.0% 8.5%
Efficiency 82% 16% 74%

Last Week Values Change Average Weekly Trend

Production 109890 9.9% 104445
Scrap 13187 17% 12038
Line 16
Scrap Rate 12% 1.0% 11.5%
Efficiency 108% 14% 101%

Last Week Values Change Average Weekly Trend

Production 80990 -12.4% 85995
Scrap 4859 -106% 7435
Line 17
Scrap Rate 6% -5.0% 8.6%
Efficiency 76% 1% 76%

Last Week Values Change Average Weekly Trend

Production 73950 -14.9% 79475
Scrap 4437 -149% 7744
Line 18
Scrap Rate 6% -7.0% 9.7%
Efficiency 95% -3% 97%

Weekly Production Report - 2013

 Last Week Values Change Average Weekly Trend
Production 105090 11.5% 99045
Scrap 10509 29% 8975
Line 19
Scrap Rate 10% 2.0% 9.1%
Efficiency 106% 5% 104%

Last Week Values Change Average Weekly Trend

Production 106800 16.7% 97900
Scrap 12816 17% 11748
Line 20
Scrap Rate 12% 0.0% 12.0%
Efficiency 81% 16% 73%

Weekly Production Report - 2013