Time Zone (UTC+02:00) Cairo

Work Order Traveler Report Date 20/02/22 04:19 PM

Page 1 of 8

Work Order *LG-2202197* Process Name Cordo plus Spry 60 ml

LG-2202197
Scheduled Start Date 16/02/22 02:26 PM Batch Quantity 47500
Scheduled Completion Date 20/02/22 04:11 PM UOM Piece

Work Order Information

Work Order Description Released Date 17/02/22 11:40 AM
Work Method Process Manufacturing Completed Date
Work Order Type Standard Remaining Quantity 10700
Work Order Subtype Completed Quantity 36800
Work Order Status Released Scrapped Quantity

Primary Output
Output 10010110003 Output Quantity 47500
Description Cordo plus Spray 60ml UOM Piece
 Time Zone (UTC+02:00) Cairo
Work Order Traveler Report Date 20/02/22 04:19 PM

Page 2 of 8

Work Order *LG-2202197* Process Name Cordo plus Spry 60 ml

LG-2202197
Scheduled Start Date 16/02/22 02:26 PM Batch Quantity 47500
Scheduled Completion Date 20/02/22 04:11 PM UOM Piece

Work Definition Details

Process Name Cordo plus Spry 60 ml Batch Quantity 50000
Work Definition Name Main UOM Piece
Work Definition Version 1
Work Definition Date 16/02/22 02:27 PM
 Time Zone (UTC+02:00) Cairo
Work Order Traveler Report Date 20/02/22 04:19 PM

Page 3 of 8

Work Order *LG-2202197* Process Name Cordo plus Spry 60 ml

LG-2202197
Scheduled Start Date 16/02/22 02:26 PM Batch Quantity 47500
Scheduled Completion Date 20/02/22 04:11 PM UOM Piece

Work Order Operations

Operation Operation Operation Operation Work Scheduled Scheduled Scheduled Actual Start Actual Quantity
Sequence Code Name Type Center Start Date Completion Quantity Date Completion
Date Date Ready Rejected Scrapped Completed
20 Packaging In-house Packagi 16/02/22 18/02/22 47500 0 47500
Preparation ng 02:26 PM 01:46 PM
Preparat
ion

Operation Materials
Item Description Required Date Basis Required Issued Open Available UOM Yield Supply Supply Sub Supply
Quantity Quantity Quantity On Hand Type Inventory Locator
*10030202167* ‫ﻣﻞ‬60 ‫ﻋﻠﺒﺔ ﻛﻮﺭﺩﻭ ﺑﻠﺲ‬ 16/02/22 02:26 Fixed 48200 48200 0 164800 Piece 1 Push Shop FL RM Shop Floor
10030202167 PM RM

*10030204043* ‫ﻛﺮﺗﻮﻥ ﺷﺤﻦ ﺍﺑﻴﺾ ﺭﻗﻢ‬ 16/02/22 02:26 Fixed 1915 1915 0 5425 Piece 1 Push Shop FL RM Shop Floor
10030204043 17 PM RM

Operation Resources
Resource Resource Resource Type Basis Activity UOM Required Actual Open Start Date Completion Date
Sequence Name Code Usage Resource Quantity
Usage

10 Packaging Packaging Labor Variable Setup Hour 0.2375 0.2375 0 16/02/22 02:26 PM 16/02/22 02:40 PM
Labors Labors
20 Packaging Packaging Labor Variable Run Hour 17.1 17.1 0 16/02/22 02:40 PM 18/02/22 01:46 PM
Labors Labors
10 Supervisor Supervisor Labor Variable Setup Hour 0.2375 0.2375 0 16/02/22 02:26 PM 16/02/22 02:40 PM
Labors Labors
20 Supervisor Supervisor Labor Variable Run Hour 2.85 2.85 0 16/02/22 02:40 PM 17/02/22 08:31 AM
Labors Labors
10 Staff Labor Staff Labor Labor Variable Setup Hour 0.095 0.095 0 16/02/22 02:26 PM 16/02/22 02:31 PM
 Time Zone (UTC+02:00) Cairo
Work Order Traveler Report Date 20/02/22 04:19 PM

Page 4 of 8

Work Order *LG-2202197* Process Name Cordo plus Spry 60 ml

LG-2202197
Scheduled Start Date 16/02/22 02:26 PM Batch Quantity 47500
Scheduled Completion Date 20/02/22 04:11 PM UOM Piece

20 Staff Labor Staff Labor Labor Variable Run Hour 1.9 1.9 0 16/02/22 02:40 PM 16/02/22 04:34 PM

20 Ink jet Printing Ink jet Printing Equipment Variable Run Hour 17.1 17.1 0 16/02/22 02:40 PM 18/02/22 01:46 PM
Machines Machines
 Time Zone (UTC+02:00) Cairo
Work Order Traveler Report Date 20/02/22 04:19 PM

Page 5 of 8

Work Order *LG-2202197* Process Name Cordo plus Spry 60 ml

LG-2202197
Scheduled Start Date 16/02/22 02:26 PM Batch Quantity 47500
Scheduled Completion Date 20/02/22 04:11 PM UOM Piece

Operation Operation Operation Operation Work Scheduled Scheduled Scheduled Actual Start Actual Quantity
Sequence Code Name Type Center Start Date Completion Quantity Date Completion
Date Date Ready Rejected Scrapped Completed
40 Liquid Filling In-house Liquid 18/02/22 20/02/22 47500 10700 36800
& Packaging Filling & 01:46 PM 04:11 PM
Packagi
ng

Operation Materials
Item Description Required Date Basis Required Issued Open Available UOM Yield Supply Supply Sub Supply
Quantity Quantity Quantity On Hand Type Inventory Locator
*10040110003* Bulk - Cordo plus 18/02/22 01:46 Fixed 2565 2565 0 367.5 Kilogr 1 Operation Shop FL FG Shop Floor
10040110003 Spray 60ml PM am pull FG

*10030104009* ‫ ﺳﻢ‬8) 20 ‫)ﺍﻭﺗﻮﻣﻴﺰﺭ ﻧﻚ‬ 18/02/22 01:46 Fixed 49000 49000 0 1729240 Piece 1 Push Shop FL RM Shop Floor
10030104009 - ‫ﻣﺤﻠﻲ‬ PM RM

*10030203089* ‫ﺍﺳﺘﻴﻜﺮ ﻛﻮﺭﺩﻭ ﺑﻠﺲ‬ 18/02/22 01:46 Fixed 54600 54600 0 96000 Piece 1 Push Shop FL RM Shop Floor
10030203089 60‫ﻣﻞ‬ PM RM

*10030101005* ‫ﻡ ﻛﻮﺭﺩﻭ‬60 ‫ ﺯﺟﺎﺟﺔ‬- 18/02/22 01:46 Fixed 48550 48550 0 144920 Piece 1 Push Shop FL RM Shop Floor
10030101005 ‫ﻣﺤﻠﻲ‬ PM RM

Operation Outputs
Output Description Output Primary Completion Expected Actual UOM Completion Completion Cost
Type Output Type Quantity Quantity Sub Locator Allocation
Inventory Percent
*10010110003* Cordo plus Product Yes Automatic 47500 36800 Piece Shop FL FG Shop Floor 100
10010110003 Spray 60ml FG

Operation Resources
Resource Resource Resource Type Basis Activity UOM Required Actual Open Start Date Completion Date
Sequence Name Code Usage Resource Quantity
Usage

10 Packaging Packaging Labor Variable Setup Hour 0.95 0.736 0.214 18/02/22 01:46 PM 18/02/22 02:14 PM
Labors Labors
 Time Zone (UTC+02:00) Cairo
Work Order Traveler Report Date 20/02/22 04:19 PM

Page 6 of 8

Work Order *LG-2202197* Process Name Cordo plus Spry 60 ml

LG-2202197
Scheduled Start Date 16/02/22 02:26 PM Batch Quantity 47500
Scheduled Completion Date 20/02/22 04:11 PM UOM Piece

20 Packaging Packaging Labor Variable Run Hour 152 117.76 34.24 18/02/22 02:14 PM 20/02/22 03:14 PM
Labors Labors
10 Supervisor Supervisor Labor Variable Setup Hour 0.475 0.368 0.107 18/02/22 01:46 PM 18/02/22 02:14 PM
Labors Labors
20 Supervisor Supervisor Labor Variable Run Hour 3.8 2.944 0.856 18/02/22 02:14 PM 19/02/22 09:02 AM
Labors Labors
10 Staff Labor Staff Labor Labor Variable Setup Hour 0.2375 0.184 0.0535 18/02/22 01:46 PM 18/02/22 02:00 PM

20 Staff Labor Staff Labor Labor Variable Run Hour 1.9 1.472 0.428 18/02/22 02:14 PM 18/02/22 04:08 PM

20 Monoblock Italy Monoblock Equipment Variable Run Hour 19.95 15.456 4.494 18/02/22 02:14 PM 20/02/22 04:11 PM
Italy
20 Filling Labor Filling Labor Labor Variable Run Hour 38 29.44 8.56 18/02/22 02:14 PM 20/02/22 03:14 PM

30 General exp. for General exp. Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
Site for Site
30 Quality Control Quality Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
Management Control
Management
30 Quality Quality Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
Assurance Assurance
Management Management
30 Engineering Engineering Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
Management & Management
Facility & Facil
Maintenance
30 Infra-Structure Infra-Structure Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
& HVAC & HVAC
System System
30 Water station Water station Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM

30 Electricity & Electricity & Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
generator generator
30 planing & Local planing & Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
Purchasing Local
Purchasing
30 Importation Importation Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
purchasing purchasing
 Time Zone (UTC+02:00) Cairo
Work Order Traveler Report Date 20/02/22 04:19 PM

Page 7 of 8

Work Order *LG-2202197* Process Name Cordo plus Spry 60 ml

LG-2202197
Scheduled Start Date 16/02/22 02:26 PM Batch Quantity 47500
Scheduled Completion Date 20/02/22 04:11 PM UOM Piece

30 Technical Store Technical Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
& Dispensing Store &
Dispensing
30 Health and Health and Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
Safety Safety
Administration Administrati
30 Meal Catering Meal Catering Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM

30 Security and Security and Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
site services site services
30 production high production Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
manager high manager
30 Plant high Plant high Equipment Variable MOH Unit 19.95 15.456 4.494 20/02/22 04:11 PM 20/02/22 04:11 PM
manager manager
 Time Zone (UTC+02:00) Cairo
Work Order Traveler Report Date 20/02/22 04:19 PM

Page 8 of 8

Work Order *LG-2202197* Process Name Cordo plus Spry 60 ml

LG-2202197
Scheduled Start Date 16/02/22 02:26 PM Batch Quantity 47500
Scheduled Completion Date 20/02/22 04:11 PM UOM Piece

Attachments