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Doc No:RP/PPC/R/01

CAPA PLAN - WEEK 29 Rev No&Date:00/05.12.2019

BALANCE PART RUNNER GROSS CYCLE PRODUCTION


SI NO PARTS NAME MACHINE PLAN STOCK CAVITY PRD/ DAY DAYS REQ MATRIAL REQ
PART WEIGHT WEIGHT WEIGHT TIME PER HOUR

CASE PBA 450T 8000 3581 4419 2 0.131 0 0.262 55 65 3142 1.4 578.889
1

DIVIDING PLATE 550T 4000 541 3459 2 0.073 0 0.146 50 72 3456 1.0 252.507
2

EVAP COVER 550T 4000 2150 1850 2 0.07 0 0.14 50 72 3456 0.5 129.5
3

JIC INFILL SIDE PANEL LH 3000 1742 1258 0.184 0.003 0.187 60 60 1440 0.9 235.246
4
660T 2
JIC INFILL SIDE PANEL RH 3000 1702 1298 0.201 0.003 0.204 60 60 1440 0.9 264.792
5

CASE VEG 770T 3550 252 3298 1 0.89 0 0.89 50 72 1728 1.9 2935.22
6

COVER VEG B 770T 7500 2769 4731 2 0.18 0 0.36 55 65 3142 1.5 1703.16
7

HIGH BASE 800T 2900 1432 1468 1 1.5 0 1.5 75 48 1152 1.3 2202
8

MACHINE PART NAME 18.07.22 19.07.22 20.07.22 21.07.22 22.07.22 23.07.22

250T - - - - - - -

450T CASE PBA 3142 1277 - - - -

550T DIVIDING PLATE - - 3458 - - -

550T EVAP COVER - 1850 - - - -

660T INFILL - - 1258 SET - - -

770T CASE VEG 1728 1570 - - - -

770T COVER VEG - - 3152 1589 - -

800T HIGH BASE 1152 316 - - - -

PPC STORE PRODUCTION QUALITY ACCOUNTS PURCHASE


CAPA PLAN - WEEK 30 Doc No:RP/PPC/R/01 Rev No&Date:00/05.12.2019

BALANCE PART RUNNER GROSS CYCLE PRODUCTION MACHINE


SI NO PARTS NAME MACHINE PLAN STOCK PART CAVITY WEIGHT WEIGHT WEIGHT TIME PER HOUR PRD/ SHIFT SHIFT REQ PRD/ DAY DAYS REQ DAY REQ MATRIAL REQ

CASE PBA 450T 10000 6120 3880 2 0.131 0 0.262 48 150 1200 3 3600 1.1 1.1 508.28
1

DIVIDING PLATE 550T 5500 3077 2423 2 0.073 0 0.146 50 144 1152 2 3456 0.7 176.879
2
1.7
EVAP COVER 550T 5500 1932 3568 2 0.07 0 0.14 50 144 1152 3 3456 1.0 249.76
3
JIC INFILL SIDE
3000 568 2432 0.184 0.003 0.187 60 60 480 5 1440 1.7 454.784
PANEL LH
4
660T 2
JIC INFILL SIDE
PANEL RH 3000 560 2440 0.201 0.003 0.204 60 60 480 5 1440 1.7 5.0 497.76
5

DOOR LID COVER 660T 6000 0 6000 1 0.325 0.048 0.373 48 75 600 10 1800 3.3 2238
6

CASE VEG 775T 5500 0 5500 1 0.89 0 0.89 48 75 600 9 1800 3.1 4895
7
5.3
COVER VEG B 775T 8500 501 7999 2 0.18 0 0.36 48 150 1200 7 3600 2.2 2879.64
8

HIGH BASE 800T 3000 524 2476 1 1.5 0 1.5 75 48 384 6 1152 2.1 2.1 3714
9

PPC STORE PRODUCTION QUALITY ACCOUNTS PURCHASE


DATE 25.07.22 26.07.22 27.07.22 28.07.22 29.07.22 30.07.22
DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

A SHIFT (6 B SHIFT (2 C SHIFT A SHIFT (6 B SHIFT (2 C SHIFT A SHIFT (6 B SHIFT (2 C SHIFT A SHIFT (6 B SHIFT (2 C SHIFT A SHIFT (6 B SHIFT (2 C SHIFT A SHIFT (6 B SHIFT (2 C SHIFT
MACHINE PART NAME SHIFT TO 2) TO 10) (10 TO 6) TO 2) TO 10) (10 TO 6) TO 2) TO 10) (10 TO 6) TO 2) TO 10) (10 TO 6) TO 2) TO 10) (10 TO 6) TO 2) TO 10) (10 TO 6)
plan actual

450T CASE PBA 1200 1200 1200 3600 3737

550T DIVIDING PLATE 1152 1152 2304 2876

550T EVAP COVER 1152 1152 1152 3456 112

660T INFILL 480 480 480 1440 2191

660T DOOR LID COVER 600 600 600 600 600 600 600 600 600 600 6000 3493

770T CASE VEG 600 600 600 600 600 600 600 600 600 5400 3908

770T COVER VEG 1200 1200 1200 1200 1200 1200 1200 100 8500 5429

800T HIGH BASE 384 384 384 384 384 384 2304 1981
CAPA PLAN - WEEK 31 Doc No:RP/PPC/R/01 Rev No&Date:00/05.12.2019

SI NO PARTS NAME MACHINE PLAN STOCK BALANCE PART CAVITY PART WEIGHT RUNNER WEIGHT GROSS WEIGHT CYCLE TIME PRODUCTION PER HOUR PRD/ SHIFT SHIFT REQ PRD/ DAY DAYS REQ MACHINE DAY REQ MATRIAL REQ

CASE PBA 450T 5000 1819 5781 2 0.131 0 0.262 48 150 1200 5 3600 1.6 1.6 757.311
1

DIVIDING PLATE 550T 5000 3400 1600 2 0.073 0 0.146 50 144 1152 1 3456 0.5 116.8
2

EVAP COVER 550T 5000 3473 1527 2 0.07 0 0.14 50 144 1152 1 3456 0.4 2.9 106.89
3

DOOR LID COVER 550T 4200 568 3632 1 0.325 0.048 0.373 48 75 600 6 1800 2.0 1354.736
4

JIC INFILL SIDE PANEL LH 3000 1709 1291 0.184 0.003 0.187 60 60 480 3 1440 0.9 241.417
5
660T 2 0.9
JIC INFILL SIDE PANEL RH 3000 1900 1100 0.201 0.003 0.204 60 60 480 2 1440 0.8 224.4
6

CASE VEG 775T 3800 573 3227 1 0.89 0 0.89 48 75 600 5 1800 1.8 2872.03
7
4.1
COVER VEG B 775T 8800 372 8428 2 0.18 0 0.36 48 150 1200 7 3600 2.3 3034.08
8

HIGH BASE 800T 2700 696 2004 1 1.5 0 1.5 75 48 384 5 1152 1.7 1.7 3006
9

PPC STORE PRODUCTION QUALITY ACCOUNTS PURCHASE


CAPA PLAN - WEEK 32 Doc No:RP/PPC/R/01 Rev No&Date:00/05.12.2019

SI NO PARTS NAME MACHINE PLAN STOCK BALANCE PART CAVITY PART WEIGHT RUNNER WEIGHT GROSS WEIGHT CYCLE TIME PRODUCTION PER HOUR PRD/ SHIFT SHIFT REQ PRD/ DAY DAYS REQ MACHINE DAY REQ MATRIAL REQ

CASE PBA 450T 6000 1170 4830 2 0.131 0 0.262 48 150 1200 4 3600 1.3 1.3 632.73
1

DIVIDING PLATE 550T 5000 3228 1772 2 0.073 0 0.146 50 144 1152 2 3456 0.5 129.356
2

EVAP COVER 550T 5000 2404 2596 2 0.07 0 0.14 50 144 1152 2 3456 0.8 4.0 181.72
3

DOOR LID COVER 550T 5000 0 5000 1 0.325 0.048 0.373 48 75 600 8 1800 2.8 1865
4

JIC INFILL SIDE PANEL LH 3000 888 2112 0.184 0.003 0.187 60 60 480 4 1440 1.5 394.944
5
660T 2 1.5
JIC INFILL SIDE PANEL RH 3000 475 2525 0.201 0.003 0.204 60 60 480 5 1440 1.8 515.1
6

CASE VEG 775T 4000 0 4000 1 0.89 0 0.89 48 75 600 7 1800 2.2 3560
7
4.4
COVER VEG B 775T 8000 340 7660 2 0.18 0 0.36 48 150 1200 6 3600 2.1 1378.8
8

HIGH BASE 800T 1000 65 935 1 1.5 0 1.5 75 48 384 2 1152 0.8 0.8 1402.5
9

PPC STORE PRODUCTION QUALITY ACCOUNTS PURCHASE

3750

2459
CAPA PLAN - WEEK 33 Doc No:RP/PPC/R/01 Rev No&Date:00/05.12.2019

SI BALANCE PART RUNNER GROSS CYCLE PRODUCTION DAYS MACHINE DAY MATRIAL
NO PARTS NAME MACHINE PLAN STOCK PART CAVITY WEIGHT WEIGHT WEIGHT TIME PER HOUR PRD/ SHIFT SHIFT REQ PRD/ DAY REQ REQ REQ

CASE PBA 450T 4000 2388 1612 2 0.131 0 0.262 48 150 1200 1 3600 0.4 211.172
1
1.3

DIVIDING PLATE 450T 5000 1896 3104 2 0.073 0 0.146 50 144 1152 3 3456 0.9 226.592
2

EVAP COVER 550T 5000 2605 2395 2 0.07 0 0.14 50 144 1152 2 3456 0.7 167.65
3
2.5

DOOR LID COVER 550T 3400 156 3244 1 0.325 0.048 0.373 48 75 600 5 1800 1.8 1210.012
4

JIC INFILL SIDE


PANEL LH 3000 1700 1300 0.184 0.003 0.187 60 60 480 3 1440 0.9 243.1
5
660T 2 0.9
JIC INFILL SIDE 3000 1400 1600 0.201 0.003 0.204 60 60 480 3 1440 1.1 326.4
PANEL RH
6

CASE VEG 775T 2100 400 1700 1 0.89 0 0.89 48 75 600 3 1800 0.9 1513
7
1.9

COVER VEG B 775T 3600 0 3600 2 0.18 0 0.36 48 150 1200 3 3600 1.0 648
8

HIGH BASE 800T 1000 0 1000 1 1.5 0 1.5 75 48 384 3 1152 0.9 0.9 1500
9

PPC STORE PRODUCTION QUALITY ACCOUNTS PURCHASE


CAPA PLAN - WEEK 31 & 32 Doc No:RP/PPC/R/01 Rev No&Date:00/05.12.2019

SI NO PARTS NAME MACHINE PLAN STOCK BALANCE PART CAVITY PART WEIGHT RUNNER WEIGHT GROSS WEIGHT CYCLE TIME PRODUCTION PER HOUR PRD/ SHIFT SHIFT REQ PRD/ DAY DAYS REQ MACHINE DAY REQ MATRIAL REQ

CASE PBA 450T 11000 1819 11781 2 0.131 0 0.262 48 150 1200 10 3600 3.3 3.3 1543.311
1

DIVIDING PLATE 550T 10000 3400 6600 2 0.073 0 0.146 50 144 1152 6 3456 1.9 481.8
2

EVAP COVER 550T 10000 3473 6527 2 0.07 0 0.14 50 144 1152 6 3456 1.9 8.6 456.89
3

DOOR LID COVER 550T 9200 568 8632 1 0.325 0.048 0.373 48 75 600 14 1800 4.8 3219.736
4

JIC INFILL SIDE PANEL LH 6000 1709 4291 0.184 0.003 0.187 60 60 480 9 1440 3.0 802.417
5
660T 2 3.0
JIC INFILL SIDE PANEL RH 6000 1900 4100 0.201 0.003 0.204 60 60 480 9 1440 2.8 836.4
6

CASE VEG 775T 7800 573 7227 1 0.89 0 0.89 48 75 600 12 1800 4.0 6432.03
7
6.4
COVER VEG B 775T 8800 372 8428 2 0.18 0 0.36 48 150 1200 7 3600 2.3 1517.04
8

HIGH BASE 800T 3700 696 3004 1 1.5 0 1.5 75 48 384 8 1152 2.6 2.6 4506
9

PPC STORE PRODUCTION QUALITY ACCOUNTS PURCHASE


CAPA PLAN - WEEK 34 Doc No:RP/PPC/R/01 Rev No&Date:00/05.12.2019

SI BALANCE PART RUNNER GROSS CYCLE PRODUCTION DAYS MACHINE DAY MATRIAL
NO PARTS NAME MACHINE PLAN STOCK PART CAVITY WEIGHT WEIGHT WEIGHT TIME PER HOUR PRD/ SHIFT SHIFT REQ PRD/ DAY REQ REQ REQ

CASE PBA 450T 6000 2410 3590 2 0.131 0 0.262 48 150 1200 3 3600 1.0 470.29
1
1.3

DIVIDING PLATE 450T 5000 3810 1190 2 0.073 0 0.146 50 144 1152 1 3456 0.3 86.87
2

EVAP COVER 550T 5000 1550 3450 2 0.07 0 0.14 50 144 1152 3 3456 1.0 241.5
3
2.8

DOOR LID COVER 550T 5000 1795 3205 1 0.325 0.048 0.373 48 75 600 5 1800 1.8 1195.465
4

JIC INFILL SIDE


PANEL LH 4000 1684 2316 0.184 0.003 0.187 60 60 480 5 1440 1.6 433.092
5
660T 2 1.6
JIC INFILL SIDE 4000 1285 2715 0.201 0.003 0.204 60 60 480 6 1440 1.9 553.86
PANEL RH
6

CASE VEG 775T 4000 834 3166 1 0.89 0 0.89 48 75 600 5 1800 1.8 2817.74
7
4.0

COVER VEG B 775T 12000 3871 8129 2 0.18 0 0.36 48 150 1200 7 3600 2.3 1463.22
8

HIGH BASE 800T 1100 100 1000 1 1.5 0 1.5 75 48 384 3 1152 0.9 0.9 1500
9

PPC STORE PRODUCTION QUALITY ACCOUNTS PURCHASE


CAPA PLAN - WEEK 35 Doc No:RP/PPC/R/01 Rev No&Date:00/05.12.2019

SI BALANCE PART RUNNER GROSS CYCLE PRODUCTION DAYS MACHINE DAY MATRIAL
NO PARTS NAME MACHINE PLAN DISPATCH STOCK PART CAVITY WEIGHT WEIGHT WEIGHT TIME PER HOUR PRD/ SHIFT SHIFT REQ PRD/ DAY REQ REQ REQ

CASE PBA 450T 6000 2350 3650 0 6000 2 0.131 0 0.262 48 150 1200 5 3600 1.7 786
1
1.7

DIVIDING PLATE 450T 4000 340 3660 3810 190 2 0.073 0 0.146 50 144 1152 0 3456 0.1 13.87
2

EVAP COVER 550T 4000 1540 2460 1550 2450 2 0.07 0 0.14 50 144 1152 2 3456 0.7 171.5
3
3.5

DOOR LID COVER 550T 5000 2000 3000 0 5000 1 0.325 0.048 0.373 48 75 600 8 1800 2.8 1865
4

JIC INFILL SIDE


PANEL LH 4000 1740 2260 1684 2316 0.184 0.003 0.187 60 60 480 5 1440 1.6 433.092
5
660T 2 1.6
JIC INFILL SIDE 4000 1548 2452 1285 2715 0.201 0.003 0.204 60 60 480 6 1440 1.9 553.86
PANEL RH
6

CASE VEG 775T 3100 2140 960 50 3050 1 0.89 0 0.89 48 75 600 5 1800 1.7 2714.5
7
4.6

COVER VEG B 775T 10500 3960 6540 120 10380 2 0.18 0 0.36 48 150 1200 9 3600 2.9 1868.4
8

HIGH BASE 800T 1000 0 1000 0 1000 1 1.5 0 1.5 75 48 384 3 1152 0.9 0.9 1500
9

PPC STORE PRODUCTION QUALITY ACCOUNTS PURCHASE


CAPA PLAN - WEEK 36 Doc No:RP/PPC/R/01 Rev No&Date:00/05.12.2019

SI BALANCE PART RUNNER GROSS CYCLE PRODUCTION DAYS MACHINE DAY MATRIAL
NO PARTS NAME MACHINE PLAN STOCK PART CAVITY WEIGHT WEIGHT WEIGHT TIME PER HOUR PRD/ SHIFT SHIFT REQ PRD/ DAY REQ REQ REQ

CASE PBA 450T 8000 3840 4160 2 0.131 0 0.262 48 150 1200 3 3600 1.2 544.96
1
2.2

DIVIDING PLATE 450T 6000 2290 3710 2 0.073 0 0.146 50 144 1152 3 3456 1.1 270.83
2

EVAP COVER 550T 6000 715 5285 2 0.07 0 0.14 50 144 1152 5 3456 1.5 369.95
3
2.9

DOOR LID COVER 550T 2500 0 2500 1 0.325 0.048 0.373 48 75 600 4 1800 1.4 932.5
4

JIC INFILL SIDE


PANEL LH 6000 528 5472 0.184 0.003 0.187 60 60 480 11 1440 3.8 1023.264
5
660T 2 3.8
JIC INFILL SIDE 6000 400 5600 0.201 0.003 0.204 60 60 480 12 1440 3.9 1142.4
PANEL RH
6

CASE VEG 775T 4000 691 3309 1 0.89 0 0.89 48 75 600 6 1800 1.8 2945.01
7
4.9

COVER VEG B 775T 11000 0 11000 2 0.18 0 0.36 48 150 1200 9 3600 3.1 1980
8

HIGH BASE 800T 800 189 611 1 1.5 0 1.5 75 48 384 2 1152 0.5 0.5 916.5
9

PPC STORE PRODUCTION QUALITY ACCOUNTS PURCHASE


CAPA PLAN - WEEK 39 Doc No:RP/PPC/R/01 Rev No&Date:00/05.12.2019

SI BALANCE PART RUNNER GROSS CYCLE PRODUCTION DAYS MACHINE DAY MATRIAL
NO PARTS NAME MACHINE PLAN STOCK PART CAVITY WEIGHT WEIGHT WEIGHT TIME PER HOUR PRD/ SHIFT SHIFT REQ PRD/ DAY REQ REQ REQ

CASE PBA 450T 6000 1980 4020 2 0.131 0 0.262 48 150 1200 3 3600 1.1 526.62
1
2.5

DIVIDING PLATE 450T 6000 1200 4800 2 0.073 0 0.146 50 144 1152 4 3456 1.4 350.4
2

EVAP COVER 550T 6000 2050 3950 2 0.07 0 0.14 50 144 1152 3 3456 1.1 1.1 276.5
3

JIC INFILL SIDE PANEL 7000 3790 3210 0.184 0.003 0.187 60 60 480 7 1440 2.2 600.27
LH
5
2
JIC INFILL SIDE PANEL
RH 660T 7000 3000 4000 0.201 0.003 0.204 60 60 480 8 1440 2.8 5.6 816
6

SEAT BASE 5500 90 5410 1 0.84 0.003 0.843 90 40 320 17 960 5.6 4560.63
7

U TOP COVER INOX 775T 4000 0 4000 1 0.465 0.048 0.513 63 57 457 9 1371 2.9 2.9 2052
8

COVER VEG B 2700 1485 1215 2 0.18 0 0.36 48 150 1200 1 3600 0.3 218.7
9

COVER VEG A 775T 2200 1230 970 2 0.18 0 0.36 48 150 1200 1 3600 0.3 0.2 174.6
10

CASE VEG 500 715 -215 1 0.89 0 0.89 48 75 600 0 1800 -0.1 -191.35
11

PPC STORE PRODUCTION QUALITY ACCOUNTS PURCHASE


DATE 05.09.22 06.09.22 07.09.22 08.09.22 09.09.2 10.09.22 11.09.22
DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY
plan actual
MACHINE PART NAME PLAN STOCK BALANCE A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10
PART TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6)

775T CASE VEG 1200 0 1200 600 600 600 1800

775T COVER VEG B 3600 0 3600 1200 1200 1200 1200 1200 1200 7200

775T COVER VEG A 4608 0 4608 1152 1152 1152 1152 1152 5760

DATE 12.09.22 13.09.22 14.09.22 15.09.22 16.09.2 17.09.22 18.09.22


DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY
plan actual
BALANCE A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10
MACHINE PART NAME PLAN STOCK PART TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6)

775T CASE VEG 3550 600 2950 600 600 600 600 600 600 3600

775T COVER VEG B 9550 3600 5950 1200 1200 1200 1200 1200 1200 7200

775T COVER VEG A 9550 1760 7790 1152 1152 1152 1152 1152 1152 1152 1152 1152 10368
DATE 05.09.22 06.09.22 07.09.22 08.09.22 09.09.2 10.09.22
DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY
plan actual
A SHIFT (6 B SHIFT (2 C SHIFT A SHIFT (6 B SHIFT (2 C SHIFT A SHIFT (6 B SHIFT (2 C SHIFT A SHIFT (6 B SHIFT (2 C SHIFT A SHIFT (6 B SHIFT (2 C SHIFT A SHIFT (6 B SHIFT (2 C SHIFT
MACHINE PART NAME PLAN SHIFT TO 2) TO 10) (10 TO 6) TO 2) TO 10) (10 TO 6) TO 2) TO 10) (10 TO 6) TO 2) TO 10) (10 TO 6) TO 2) TO 10) (10 TO 6) TO 2) TO 10) (10 TO 6)

775T CASE VEG 1200 600 600 1200

775T COVER VEG B 3600 1200 1200 1200 3600

775T COVER VEG A 4608 1152 1152 1152 1152 4608


DATE 05.09.22 06.09.22 07.09.22 08.09.22 09.09.2 10.09.22 11.09.22

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY


plan actual

BALANCE A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10
MACHINE PART NAME PLAN STOCK PART TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6)

775T CASE VEG 250 0 250 600 600 1200

775T COVER VEG B 1200 0 1200 1200 1200

775T COVER VEG A 1200 0 1200 1152 1152 2304

DATE 12.09.22 13.09.22 14.09.22 15.09.22 16.09.2 17.09.22 18.09.22

DAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY

plan actual
BALANCE A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10 A SHIFT (6 B SHIFT (2 C SHIFT (10
MACHINE PART NAME PLAN STOCK PART TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6) TO 2) TO 10) TO 6)

775T CASE VEG 2050 950 1100 600 600 600 600 2400

775T COVER VEG B 5550 1000 4550 1200 1200 1200 1200 1200 1200 7200

775T COVER VEG A 11848 0 11848 1152 1152 1152 1152 1152 1152 1152 1152 1152 1152 1152 12672

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