WEDNESDAY 4/28/2021 AUDIT

Total Units Total Units Total % of Total Total After INTERNAL CUSTOMER
WIP Number Style Color Size QTY First Quality Cases Total Dirty AUDIT
STATUS
AUDIT
STATUS
Ordered Good Packed Irregulars Irregulars Repair Repair

NB3142 AO1 XS 144 72 20 92

NB3142 AO1 S 288 72 72 68 212

138359 NB3142 AO1 M 576 1872 72 72 72 72 72 72 27 459

NB3142 AO1 L 576 72 72 72 72 72 70 430

NB3142 AO1 XL 288 72 72 40 184

1377 0 #DIV/0! 0 0 0

N3142 WHT S 432 72 72 72 72 18 306

N3142 WHT M 576 72 72 72 72 72 72 72 66 570

138476 N3142 WHT L 720 2304 72 72 66 210

N3142 WHT XL 432 72 72 72 12 228

N3142 WHT 2XL 144 72 72

1386 0 #DIV/0! 0 0 0

N3142 PU1 S 441 72 72 72 37 253

N3142 PU1 M 735 72 72 72 22 238

138798 N3142 PU1 L 294 1911 72 72 72 72 72 32 392

N3142 PU1 XL 294 72 72 72 4 220

N3142 PU1 2XL 147 72 72

1175 0 #DIV/0! 0 0 0

N3142 WHT S 435 72 62 134

N3142 WHT M 580 72 72 72 57 273

137719 N3142 WHT L 580 2320 72 43 115

N3142 WHT XL 580 72 72 72 43 259

N3142 WHT 2XL 145 36 36

817 0 #DIV/0! 0 0 0

N3142 GPH S 290 72 72 72 22 238

N3142 GPH M 580 72 72 72 72 72 72 72 24 528

N3142 GPH L 580 72 72 72 72 72 72 61 493

137641 2320
N3142 GPH XL 435 72 72 72 72 69 357

N3142 GPH 2XL 290 72 72 72 17 233

N3142 GPH 4XL 145 47 47 0 0 0

1896 0 #DIV/0! 0 0 0
10727
6651

INSPECTION
GOOD PIECES
 Thursday 4/29/2021 AUDIT

WIP Number Style Color Size QTY Total Units First Quality Cases Total Units Total INTERNAL CUSTOMER
STATUS STATUS
Ordered Good Packed Irregulars AUDIT AUDIT

N3165 GPH S 144 72 48 120

N3165 GPH M 432 72 72 72 72 55 343

138064 N3165 GPH L 720 2016 72 72 72 72 72 72 72 72 43 619 shading

N3165 GPH XL 576 72 72 72 72 72 72 32 464

N3165 GPH 2XL 144 72 36 108

1654 0

N3165 WHT S 432 72 72 72 72 72 14 374 11

N3165 WHT M 576 72 72 72 72 72 72 15 447 17

138809 N3165 WHT L 432 2016 72 72 72 72 72 36 396 8

N3165 WHT XL 432 72 72 72 72 72 15 375 10

N3165 WHT 2XL 144 72 37 109 2

1701 48

NB3142 BLK XS 144 72 62 134

NB3142 BLK S 576 72 72 72 72 72 72 72 2 506

138481 NB3142 BLK M 720 2448 72 72 72 72 72 72 72 72 72 16 664

NB3142 BLK L 864 72 72 72 72 72 72 72 72 72 72 72 792

NB3142 BLK XL 144 72 57 129

2225 0

6480
5580

INSPECTION
GOOD PIECES