FLUCTUATION REPORT

DEMAND PLANNING & FORECASTING

Sourcing Engineering & Planning

Walton Hi-Tech Industries Ltd.
July 2021
 KAP – Electric Cooker, Rice Cooker & Gas Stove
Production Vs Delivery Variance (Rice cooker)
Production Vs Delivery Variance (Gas Stove)
0.00% 0.00% 0.00% 0.00% 0.00%
Production Variance Delivery Variance

Seamless
-29.30% Plastic Production Variance Delivery Variance
Drum
Joint
Delux

-84.12% -82.27%
-88.05%
-100.00%
Glass Double
-36.06%
Production vs Delivery Variance (Electric Cooker)
Glass Single
65.71%

SS Double

-62.57% SS Single
0.00% 0.00%
Induction Cooker
Production Variance Delivery Variance -71.22%
-13.57% Infrared Cooker
-76.38% -76.27%
Hot Plate
-48.67%

-91.15% -89.94%
-94.31%
-91.30%
 HAP-BLENDER
Delivery Variance PRODUCTION FLACTUATION
40%
28% 0.6

20%
0.4
8%

0% 0.2
Series1

-13% 0
-20% Series1
FLACTUATION

FLACTUATION
-0.2
-40% -36%

-47% -46% -46% -0.4

-60% -57%
-0.6
-68% -68% -68%
-80% -75% -76% -0.8

-88%
-91%
-94% -1
-100% -97%
-100% -99%-98%-98% -99%
-100% -100%

-1.2
-120%
MODELS
MODELS

13EC25 13EX25 Origin (13CC) 13CC25 13CX25 13C225 13PC40 (P)

13EC25 13EX25 13CC25 13CX25 13C225 13PC40 (P) 13PC40 13PX35 13PC40 13PX35 13MC40 13MX35 15PC40 15PX35 SS Blender
13MC40 13MX35 15PC40 15PX35 15GM55 VK01 15GM75 15SMG6 Origin 650W 15GM55 VK01 15GM75 15GM65 15SMG6 13M230
13M230 3TBX15 12M330 JYL22 15GC40 15G35 12TCG5 6TCG30 3TBX15 12M330 JYL22 15GC40 15G35 12TCG5 6TCG30
 HAP- WASHING MACHINE
PRODUCTION FLACTUATION Delivery Variance
20%

5000.00%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 1%
0% 4400.00%
Series1

4000.00%
-20% -16%
-19%
3050.00%
-30% 3000.00%
FLACTUATION

-40%

FLACTUATION
2000.00%
-60%

-66%
1000.00%
-80%

177.78% 88.37% 159.78%

-90%
-94% 0.00%
-100%
Series1 -15.84%
-100% -100% -93.71% -97.02% -82.80%
-90.87%
-95.22% -90.80% -62.86%
-90.21% -62.86% -82.42% -92.05% -23.67%
-82.42% -45.19%
-82.00%

-120% -1000.00%

MODELS MODELS

Q60 Q70 Q80 TWI80 TSM80 ATG80 TQP125 Q60 Q70 Q80 TWI80 TSM80 ATG80 TQP125
TQM150 AFM60 AFM70 AFE80H AFT80W AFT80W AFM90 TQM150 AFM60 AFM70 AFE80H AFT80W AFT80W AFM90
AFC90W AFC90W SWG60 TWG80 TWG80P TWG90 TWG90P AFC90W AFC90W SWG60 TWG80 TWG80P TWG90 TWG90P
 HAP- OVEN

PRODUCTION FLACTUATION Delivery Variance

0.00%
0.00% Series1
Series1

-20.00%
-20.00%

-40.00%
-40.00%

FLACTUATION
FLACTUATION

-60.00%
-60.00%

-80.00%
-80.00%

-100.00%
-100.00%

-120.00%
-120.00%
MODELS
MODELS

M20ESK M23ARW M28EGN M30AHY M30AS3

M20ESK M23ARW M28EGN M30AHY M26EBL M25SCD M25ESK M23AKV M26EBL M23SCD M25SCD
 EAP – Fan & LED
14" Rechargeable Fan -84%
Solar -100% Fan Production Fluctuation (Major) Fan Delivery Fluctuation (Major)
Report Jul-21
Tornado & Floor Fan -68% Report Jul-21
14" Rechargeable Fan -100%
16", 18", 20" Pedestal Fan -83% 12" Rechargeable Fan -59%

24" Pedestal Fan -82% Exhaust -37%

Tornado & Floor Fan -68% Hanging Fan -27%

Wall Fan -48% Wall Fan 42%

Ceiling Fan -47% 17" Rechargeable Fan 118%

Hanging Fan -44% 16", 18", 20" Pedestal Fan 286%
Exhaust -23% 24" Pedestal Fan 598%
12" Rechargeable Fan 107% 16" AC Table Fan 25250%

LED Production Fluctuation (Major) LED Delivery Fluctuation (Major)

Report Jul-21 Report Jul-21
Bowling Light -75%
Mirror, Ceiling, Industrial, Exit & Others Light -100%
Moon Light -65%
LED Bulb I-shape -100%
Flood Light -84% T-Rotating Bulb -50%
Distribution Box -82% LED Bulb I-shape -47%
DTDL -78% Emergency Bulb -45%
Spot Light -76% LED Bulb T-shape -41%
Bowling Light -75% Down/Surface Light/Panel -32%
LED Bulb A-Shape -67% LED Bulb A-Shape -25%
Down/Surface Light/Panel -61%
Distribution Box -24%
Tube Light -60%
Spot Light -23%
Emergency Bulb -48%
LED Bulb T-shape -33% Tube Light -22%
Moon Light 24% Flood Light 42%
 EAP- SS & HAC
Switch Socket Production Fluctuation (Major) Switch Socket Delivery Fluctuation (Major)
Report Jul-21 Report Jul-21
E4 Series -100% Luxer Series -70%
Trust Series -90% Extension Socket -57%
Extension Socket -74%
Trust Series -48%
W1 Series -65%
Conduit & Fitting -60% Piano Series -48%
Piano Series -56% MCB -47%
Glory / Super Series -52% Box & Accessories -33%
Box & Accessories -50%
Glory / Super Series -21%
MCB -45%
Luxer Series -33% Royal Series 46%

-100%
PVC Tape White 8 Yard
HAC Production Fluctuation HAC Delivery Fluctuation
PVC Tape Green 10 Yard -78%
-100%
PVC Tape Blue 8 Yard (Major) Report Jul-21 (Major) Report Jul-21
-100%
PVC Tape Green 10 Yard PVC Tape Blue 10 Yard -65%
-100%
PVC Tape Red 10 Yard
PVC Tape Green 8 Yard -57%
PVC Tape Black 10 Yard-98%
PVC Tape White 8 Yard -47%
PVC Tape Black 8 Yard -77%
PVC Tape Green 8 Yard -65% PVC Tape Black 8 Yard -20%
PVC Tape Red 8 Yard -58% PVC Tape Blue 8 Yard 25%
Mosquito Bat -47%
PVC Tape Black 10 Yard 31%
Packaging Tape -25%
PVC Tape White 10 Yard 23% Packaging Tape 280%

PVC Tape Blue 10 Yard 1484% PVC Tape White 10 Yard 835%
 KAP – Electric Cooker, Rice Cooker & Gas Stove
Production Vs Delivery Variance (Rice cooker)
0.00% 0.00% 0.00% 0.00% 0.00%
Production Variance Delivery Variance
Production Vs Delivery Variance (Gas Stove)
Seamless
-29.30% Plastic
Drum
Joint Production Variance Delivery Variance
Delux

-84.12% -82.27%
-88.05%
-100.00%

Glass Double
-36.06%
Production Vs Delivery Variance (Electrci Cooker)
Glass Single
65.71%
SS Double

-62.57% SS Single

0.00% 0.00% -71.22%

Induction
Cooker -76.38% -76.27%
Production Variance Delivery Variance
-13.57% Infrared Cooker
Hot Plate -91.15% -89.94%
-48.67% -94.31%

-91.30%
TELEVISION – 32” SERIES

Production Variance (32 inch series) Delivery Variance (32 inch series)
80.00% 150.00%

60.00% 65.01%
100.00%
40.00% 47.12% 100.00%

20.00% 50.00%
17.80%
13.06% 43.30%
40.80%
0.00%
0.00%1.05%
0.00% 23.67%
0.00% -12.93%
-20.00% -24.70% 0.00% 1.30%
0.00%
0.00%
-42.43%
-48.37%
-40.00% -55.56% -55.13%
-50.00%-63.55% -63.56%
-71.23%
-60.70%
-60.00%
-69.90%
-99.00%
-100.00%
-80.00% -84.29%
-86.24%
-89.80% -92.07%
-98.46%
-99.20%
-100.00%
-150.00%

-120.00%
326JX-150 32D120B-EU 32E110/32HLE 32F110/F130 32G20
326JX-150 32D120B-EU 32E110/32HLE 32F110/F130 32G20 32HN220 32HN220 32HN220 32Q20 32SV110 32SV220
32Q20 32SV110 32SV220 EF32V W32D120 W32D120G EF32V W32D120 W32D120G WD32R WD32RS
WD32R WD32RS WD32RS21 WE32RS WD32RS21 WE32RS
TELEVISION – 43” SERIES

Production Variance (43 inch series) Delivery Variance (43 inch series)
20.00% 150.00%

0.00%
0.00% 2.33% 0.00% 0.00% 0.00% 0.00% 100.00%
93.40%
-20.00%
50.00%

-40.00%
-50.10%
-55.50% 0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-60.00% -34.00%

-50.00%-56.45%
-80.00%
-88.03%
-90.80%
-94.40%
-97.33% -98.83% -97.78% -100.00%
-100.00% -100.00%
-100.00%

-120.00% -150.00%

43DL220 D43R D43RS D43RV 43DL220 D43R D43RS D43RV

MX43 MX43G MX43V TS43FV100 MX43 MX43G MX43V TS43FV100
43D210 W43TS-130F TS43G/43D210G W43D210N_EU 43D210 W43TS-130F TS43G/43D210G W43D210N_EU
TELEVISION – 24” SERIES

Production Variance (24 inch series) Delivery Variance (24 inch series)
0.00% 0.00% 0.00% 0.00%
0.00% 0.00%

-10.00% -5.00%

-10.00%
-20.00%

-15.00%
-30.00%
-20.00%
-40.00%
-25.00%

-50.00%
-30.00%
-58.98%
-60.00% -35.02%
-35.00%

-70.00% -40.00%

24D29 24R 24RL200 24D29 24R 24RL200

AC- Production Variance
12K Production Variance
12K Non Inv 12K Inv Model
Riverine Krystaline Venturi Bevelyn Diamond Riverine Krystaline Venturi Bevelyn Diamond Inverna Oceanus Design
64%

0% 0% 0% 0%

-1%

-42% -34%
-50% -52%
-74%
-100% -93%

Prod Varience

18K Production Variance

18K Non Inv 18K Inv Model
Riverine Krystaline Venturi Bevelyn Diamond Riverine Krystaline Venturi Bevelyn Diamond Inverna Oceanus Design

48% 0% -3% 49% -3%

0% 0% 0% 0% 0%

-100% -97% -100%

Prod Varience

24K Production Variance

Model 24K Non Inv 24K Inv Obsolete
Design Riverine Krystaline Venturi Bevelyn Diamond Riverine Krystaline Venturi Bevelyn Diamond Inverna Obsolete

279%

0% 19% 0% 0% 0% 0% 0% 0%
-100% -94% -100% -100%

Prod Variance
AC- Delivery Variance
12K Non Inv Delivery Varience 12K Inv Delivery Varience
Riverine Krystaline Venturi Bevelyn Diamond Obsolete Riverine Krystaline Venturi
0% Bevelyn
0% Diamond Inverna Oceanus Obsolete
0%
0% 0% 0%

-62%
-66% -76% -78%
-89%
-95%
-88% -88%

Deli Varience Deli Varience

18K Non Inv Delivery Varience 18K Inv Delivery Varience

Riverine Krystaline Venturi
0% Bevelyn Diamond Obsolete
0% Riverine Krystaline Venturi
0% Bevelyn
0% Diamond Inverna Oceanus Obsolete
0%

-31%
-48%
-68% -57%
-64%
-92% -75%
-99%
-88%

Deli Varience Deli Varience

AC- Delivery Variance
24K Non Inv Delivery Varience 24K Inv Delivery Varience
Design
0% Riverine Krystaline Venturi
0% Bevelyn
0% Obsolete
0% Diamond Riverine Krystaline Venturi Bevelyn Diamond Inverna Obsolete

0% 0% 11% 0%
-90% -71% -89% -8%

-68%

-89%

Deli Varience Deli Varience

LCAC Delivery Varience

Oceanus 3 Ton0%
Cassette 4 Ton Cassette 4 Ton Ceiling 5 Ton Cassette Obsolete
0%

-45%
-60%
-70%

-90%

Deli Varience
CMP- PLAN VS ACTUAL PRODUCTION
VARIANCE
125% 117%

75%
Variation

25%
0% 0%

-25%
-26%
-39%
-45%
-75%

MODELS
-100% -100%
-125%
Thank You