Week

Negative Gap

No. Part Number System Location Physical Location Lot Number

1 18J22WD0CP MS1001 DI2-3

2 1K110522SS1 MS1001 BC1-23
3 30172591EP MS1001 ZB3-30
4 34156225TI MS1001 ZA2-18
5 34162521RT MS1001 ZC4-20
6 3602731GCL MS1001 ZA1-27
7 36300316MT MS1001 ZE4-15
8 3630037FJW MS1001 ZF3-14
9 3630037FLC MS1001 ZE4-13
10 434008Q4UD MS1001 DI3-2
11 434032CPUD MS1001 DI1-7
12 4400022MJL MS1001 DI2-9
13 48100197GX RS1001F 2FAA1-10
14 48100198GX RS1001F 2FAA1-7
15 481001ACGX RS1001F 2FAA1-9
16 481001JXBR RS1001F 2FAA2-3
17 481001ZXKY RS1001F 1FAA1-15
18 48100246KY RS1001F 2FAA2-1
19 490DP420 MS1001 PA4-9
20 617100YQ RS1001F 2FAA4-14
21 617202Q6AB RS1001F 2FAA4-37
22 61721178 RS1001F 2FAA3-16
23 617211AAAG MS1001F NN1-6
24 617211UP RS1001F 2FAA4-22
25 617211UQ RS1001F 2FAA4-23
26 641DAF22GN MS1001 JA2-17
27 641DFM11NQ MS1001 JA2-12
28 641DMN00NQ MS1001 JA3-12
29 641DMN30NQ MS1001 JA3-16
30 641DP400TU MS1001 JA2-32
31 641DP450TU MS1001 JA2-37
32 642DU830E2 PHUB
33 90009523 MS1001 DI3-11
34 907DP401TU PHUB
35 908DKS20KP RS1001F 2FDB2-4
36 908DMN10GN RS1001F 1FDA1-2
37 908DPD00MY MS1001F
38 909YNCD0KF RS1001F 1FDA3-6
39 910302122NB PHUB
40 910461121AC MS1001F L1-2
41 910461126NB MS1001F K2-5
42 930DGU12KP RS1001F 2FEB3-4
43 935DGU24KP RS1001F 2FEB3-20
44 935DU896E2 RS1001F 2FEB3-24
45 939DTHB0XP MS1001F N1-1
46 940ASUJ1KP PHUB
47 940BVK0001 RS1001F 2FBA3-16
48 940DDH40KP RS1001F 2FBA3-34
49 940DGU11K9 RS1001F 2FBA3-17
50 940DKS03KP RS1001F 2FBA2-23
51 940DMN10TU RTP33
52 940DMN20TU RTP33
53 940DPD11MY RS1001F 2FBA2-24
54 940DU802E2 RS1001F 2FBA3-6
55 940DU822E2 RS1001F 2FBA3-8
56 941CQK51KP MS1001 JA3-27
57 941CVX00TU PHUB
58 942CQK13KP PHUB
59 942DAF91GN PHUB
60 942DGU01K9 RS1001F 2FBA3-14
61 942DLV02KP PHUB
62 942DP410TU PHUB
63 970DAF0GN0KN08G MPCBA P1-90
64 970DAF0GN0UN08G MPCBA P1-86
65 970DC200100N128 RPCBA P6-6
66 970DMN0FS08N16G RPCBA P1-13
67 970DMN0GN0AN16G RPCBA P1-4
68 970DMN0GN0EN16G RPCBA P1-5
69 970DMN0WQ08N16G RPCBA P1-8
70 980CQK30KP RPCBA P1-12 1
 Week 23W34
Total Items 70

Actual Quantity System Quantity Gap Quantity Unit Price Total Cost Remarks

70,825 85,029 -14,204

3,530,000 3,580,000 -50,000
390,000 820,000 -430,000
1,710,100 1,755,100 -45,000
138,000 192,000 -54,000
24,000 36,000 -12,000
24,300 26,163 -1,863
0 885 -885
13,245 14,165 -920
109 189 -80
7,324 43,756 -36,432
27,046 35,438 -8,392
6,724 7,846 -1,122
53,461 57,016 -3,555
25,888 30,231 -4,343
8,630 10,592 -1,962
86,016 94,437 -8,421
1,998 2,610 -612
128,616 129,366 -750
9,893 9,894 -1
768 954 -186
7,056 8,737 -1,681
 500pcs lacking on
84,602 85,102 -500 original packaging
from Supplier
7,848 7,851 -3
7,838 7,840 -2
20,592 22,356 -1,764
3,111 75,735 -72,624
27,585 27,741 -156
34 33,635 -33,601 wrong count
9,590 10,350 -760
12,960 22,018 -9,058
39,000 45,000 -6,000
63,014 63,017 -3 for key in
84,600 156,600 -72,000
28,167 28,617 -450
427,036 431,336 -4,300
 additional for key-
in 400 pcs for
400 3,900 -3,500 PT230802507
Already transfer to
rsite
233,080 244,196 -11,116
170,494 184,416 -13,922
 6pcs lacking on
0 6 -6 original packaging
from supplier
 18pcs lacking on
0 18 -18 original packaging
from supplier
71 78 -7
1,159 1,870 -711
37,662 39,365 -1,703
0 1 -1 damaged pallet
2,880 8,640 -5,760
14,392 15,152 -760
2,418 2,445 -27
1,569 1,592 -23
10,018 15,365 -5,347
989 1,136 -147
1,462 1,864 -402
293 586 -293
25,583 25,597 -14
13,550 13,553 -3
4,809 5,409 -600
36,456 37,464 -1,008
19,320 20,160 -840
134,848 135,744 -896
1,361 1,765 -404
27,650 28,000 -350
197,568 205,632 -8,064
11,772 14,476 -2,704
503 559 -56
5 7 -2
379 411 -32
355 362 -7
93 115 -22
151 249 -98
32,750 32,787 -37
Week
 Positive Gap Total Items

No. Part Number System Location Lot Number Actual Quantity

1 1G382977WS MS1001 20,000

2 34156325TI MS1001 1,776,000
3 360475ABMU MS1001 124,000
4 455015B7EJ RS1001F 56,883
5 490DAF40N4 MS1001 57,436
6 641DAF52GN MS1001 31,761
7 641DFM01NQ PHUB 112,320
8 641DP410TU MS1001 22,433

9 90004924 MS1001F 21,758

10 90009561 RS1001F 24,500

11 901AYM00KP RS1001F 30,424
12 935DC298AX RS1001F 98
13 940DKS03KP PHUB 23,040
14 941CVX00TU MS1001 6,757
15 942DU802E2 PHUB 18,050
23W34
 Total Items 15

System Quantity Gap Quantity Unit Price Total Cost Remarks

15,000 5,000 for key in

1,677,000 99,000
32,000 92,000 wrong count
56,833 50
38,084 19,352
13,613 18,148
100,320 12,000
17,459 4,974
12758 pcs P.O.
9,000 12,758
Receipt for key in
21,000 3,500
30,242 182
95 3
19,584 3,456
6,371 386
13,730 4,320