ALUFORM PREFAB CONSTRUCTION AND CONSULTANCY

Aluform Plant Manpower Expansion Plan

as of Aug 7, 2017

Existing Needed additional

Designation manpower
Manpower (Varience to Date)

Direct Workers
Cutting 5 -3
Machining 4 -5
Assy 14 -6
Glazing (Sealant) 5.5 -6.5
Sub-total = 28.5 -20.5

Direct workers - Other Sections

Shearing 2 0
Painting 1 0
Bending 1 0
Welder 2 0
Fitter/helper 1 0
Sub-total = 7 0

Indirect workers
Material handler 1 0
Forklift Operator 0.5 -0.5
Del. Driver 3 0
Truck Helper 2 -1
Warehouseman 3 -2
Electrician(Maintenance) 2 0
Glass Lifter 1 0
Coordinator 0 -1
Detailer 1 0
Leadman 3 -2
Foreman 1 0
Utility 1 0
Sub-total = 18.5 -6.5

Overall Total = 54 -27

Total Manpower Forecast = 81
Aluform Plant Manpower Expansion Plan
Section: Cutting
As of April 30, 2018
Required
Machine Code Discription Existing Name Requirement Manpower
(Needed to date)
DMS 1 Double Machine Saw1 1 1. A. Punzalan 2 2
1. Galang Michael 2.J.
DMS 2 Double Machine Saw2 2 2 2
Delacruz
SMS Single Miter Saw 1 1. C. Padua 2 2
UCS Upcut Saw 1 1.Francis Umania 2 1
CMS Compound Miter Saw 0 2 1
Sub-total = 5 8 6
Variance

-1

-1
0
-1
-3
Aluform Plant Manpower Expansion Plan
Section: Machining
As of April 30, 2018
Required
Machine Existing Required (Full
Discription Name Manpower Variance (needed)
Code Manpower Production) (Needed to date)
CNC 1 CNC 1 0 2 2 -2
CNC 2 CNC 2 1 1.Mercado Ronaldo 2 2 -1
EM End Mill 1.Jomel Sta. Rita 1 1 0
2
CR Copy Router 2.Darwin Torres 1 1 0
PM 1 Press Machine 1 1.Joaquin Ryan -2
PM 2 Press Machine 2 0
PM 3 Press Machine 3 0
PM 4 Press Machine 4 1 4 3 0
PM 5 Press Machine 5 0
PM 6 Press Machine 6 0
PM 7 Press Machine 7 0
Sub-total = 4 10 9 -5
Aluform Plant Manpower Expansion Plan
Section: Assembly
As of April 30, 2018

Existing Required (Full Required Manpower Variance

Line Code Discription Name
manpower Production) (Needed to Date) (Needed to Date)

L1 Line 1 0 10 0

1.Mark Anthony Malbog

2.Francis Macabeo 3.Gener
Sapitan 4.Edgardo Estrella
5.Jonel Cruz
L2 Line 2 10 6. EdmarAntonio 10 10 0
7.Armando Domingo
8.Lacanilao Rowell
9.Jayson Cruz 10.Ogie
De Sagun

L3 Line 3 1 1. Bernardino Allan F. 10 6 -5

L4 Line 4 0 10 4 -4
Sub-total = 11 40 20 -9
Aluform Plant Manpower Expansion Plan
Section: Glazing
As of April 30, 2018
Required
Existing Required (Full Variance (Needed
Line Code Discription Name Manpower
manpower Production) to Date)
(Needed to Date)

GL 1 Glazing 1 0 6 0 0
1.Leonardo Umania Jr 2.Noe
GL 2 Glazing 2 4 Pudawan 3.Pimentel Jessie 6 11 -7
4.Alvin Espiritu

GL 3 Glazing 3 0 6 0 0
GL 4 Glazing 4 0 6 0 0
2P1 2-part pump 1 0.5 1.Jayson Lacanilao 2 1 -0.5
2P2 2-part pump 2 0 0 0 0
Sub-total = 4.5 26 12 -7.5
Aluform Plant Manpower Expansion Plan
Direct Workers other Section
As of April 30, 2018

Manpower
Existing Required Manpower Variance
Section manpower Name (Needed to date) (Needed to
Date)

1. Jehan Dela Cruz

Shearing 2 2 0
2.Gerry Torres
Bending 1 1.Leonardo Baluyot Jr 1 0
Painting 1 1. Roider Lester Dicamura 1 0
1.Marlon Domingo 2.Jumaquio
Welding 2 Mario 2 0

Fitter/Helper 1 1.Baltazar Ibarra 0 0

Sub-total = 7 6 0
Aluform Plant Manpower Expansion Plan
Indirect Workers
As of June 22, 2018

Existing Required Manpower

Section manpower Name (Needed to date)

Material handler 1 1.Glen Galpo 0

Forklift Operator 0.5 1.Jayson Lacalinao -0.5
1. Wally Bantigue 2.
Del. Driver 3 Jonathan Santiago 3. 0
Reynaldo Valdez
Truck Helper 1 1.Bien Espino -2
1.NelvinSario 2.Salazar
Warehouseman 3 Alvin 3.Canero 0
Alberto
Electrician(Maintenance) 1 1.Lester Bersabe -1
Glass Lifter 1 1.Ghlen Alvarez 0
Coordinator 0 -1
Detailer 1 1.Jay r Ramirez 0
1.Edison Lamberte 2.Mark
Leadman 3 Joseph Cruz 3.Raymund -2
Arnulfo
Foreman 1 1.Marvin Llagas 0
Utility 1 1.Angelo Paredes 0
Sub-total = 16.5 -6.5