Prepared by:

Daffodil C. Cago
Operation Manager
OPERATIONS MANAGER

1. Operation Schedule
Pick A Boo
Supplier Observation
For the Month of November
Projection (₱) Actual (₱) Variance
Direct Materials
Ink 1,460.00 1,398.00 36.87%1
Photo Paper 2,332.00
Photo Standee 500.00 768.002 153.60%
Direct Labor 1,120.00 - 0.00%
Factory Overhead
Transportation 1,600.00 1,980.00 123.75%
Total 10,518.00 4,146.00 39.42%
1 – 1398.00/(1,460.00+2,332)
2 – Includes 218.00 shipping fee, actual amount of photo standee is 550.00 (500 pcs.)

2. Evaluation
a. Two problems encountered
- Some of the props are getting damaged and loss.
- Every time we start the photobooth session the laptop turns logy.
b. Causes of the problems
- Some of the props are stepped down, and others forgot that they are still
wearing the props.
- Maybe the laptop needs enough time to load.
c. Proposed solution for each problem
- Always monitor the props being used and list if the props is still okay and
present.
- We should already turn on the laptop once we reach the event place.
 Prepared by:
Daffodil C. Cago
Operation Manager
Ink and Photo Paper

Photoline
Limketkai Mall
Canon Selphy Ink and Photopaper ……. 1398.00
November 16, 2018

* We lost the receipt, but we hope to find it.

Photo Standee
 Prepared by:
Daffodil C. Cago
Operation Manager
Transportation

Date Description Mode Amount

- Patag to De Luxe Hotel Jeep 300.00
De Luxe Hotel to Patag Jeep 250.00
- Patag to De Luxe Hotel Jeep 250.00
De Luxe Hotel to Patag Jeep 250.00
November 16, Patag to Vic’s Beach Resort (Bayabas) Taxi 150.00
2018 Vic’s Beach Resort to Corrales1 Taxi 200.00
November 24, Corrales to Seda Hotel Taxi 90.00
2018 Seda Hotel to Corrales Taxi 90.00
November 30, Corrales to XU Motorela 50.00
2018 XU to Tagoloan2 Taxi 350.00
TOTAL 1,980.00
1- Additional 50.00 for reserving the taxi.
2- The next event will be in Tagoloan