NON-MOVING ITEMS DATA (FEBRUARY)

Data
Material type QTY COST
Non Spare (ZSPR) 36 ###
Spare Parts (ERSA) 1207 ###
Total Result 1243 ###

ITEMS BREAKDOWN

Data
Material Group QTY COST
Aircon Parts (YBPM09) 15 ###
Brake And Clutch Par (YBPM10) 73 ###
Cab & Body Parts (YBPM07) 23 ###
Electrical Parts (YBPM06) 94 ###
Engine Parts (YBPM03) 53 ###
General Parts (YBPM01) 625 ###
GETs (Ground Engagin (YBPM08) 6 ###
Hydraulic Parts (YBPM02) 131 ###
PMS Parts (YBPM04) 139 ###
Powertrain Parts (YBPM13) 16 ###
Shop Tools And Eqpt (NS009) 8 57,739.97 PHP
Steering Parts (YBPM11) 6 ###
Tire Accessories (NS007) 12 ###
Tires (NS006) 15 ###
Undercarriage Parts (YBPM12) 3 ###
Underchassis And Sus (YBPM05) 23 ###
Welding Supplies Inv (NS008) 1 1,500.00 PHP
Total Result 1243 ###
ITEMS WITH ACTION TAKEN

Data
Material type STATUS (OBSOLET COST QTY Material
Non Spare (ZSPR) 848,927.15 PHP 36
CAN BE UTILIZED 583,089.95 PHP 26
OBSOLETE 265,837.20 PHP 10
Spare Parts (ERSA) ### 1207
CAN BE UTILIZED ### 384
OBSOLETE ### 781
CAN BE UTILIZED 326,573.63 PHP 42
Total Result ### 1243

WITH ACTION TAKEN COST QTY Material

CAN BE UTILIZED 423,990.00 15
OBSOLETE 306,763.20 7
Non Spare (ZSPR) TOTAL 730,753.20 22

WITH ACTION TAKEN

CAN BE UTILIZED 4,183,450.72 247
OBSOLETE 2,449,062.02 139
Spare Parts (ERSA) TOTAL 6,632,512.74 386

SUMMARY

COST QTY Material %

WITH ACTION TAKEN 7,363,265.94 408 33%
NO ACTION YET 18,797,543.08 835 67%
NON-MOVING ITEMS 26,160,809.02 1243 100%

Data %
ACTION TAKEN COST QTY 96%
P ### 1243 4%
Total Result ### 1243 100%

Data
ACTION TAKEN MRP TYPE (PD, VB
QTY COST
P PD 887 ###
V1 82 ###
VB 274 ###
P Result 1243 ###
Total Result 1243 ###
 Data %
RESPONSIBLE PERSON Sum of Stock Valu Count of Material #VALUE!
CN CADETE ### 169 14%
RBO ### 282 23%
ZS MOLLIDA ### 676 54%
BTB ### 116 9%
Total Result ### 1243 100%
 Stock
Material Stock Value
Quantity

2J-6274; O-RING (5000800) 2.000 PC 134.00 PHP

1140358; PIN GET (5000845) 2.000 PC 850.00 PHP
1140359; RETAINER AS (5000899) 2.000 PC 1,472.00 PHP
4F7390; RING (5000924) 2.000 PC 516.00 PHP
8T-8379; SEAL (5001156) 1.000 PC 551.60 PHP
095-1716; SEAL, O-RING (5001228) 1.000 PC 289.00 PHP
5K-9090; SEAL, O-RING (5001249) 5.000 PC 415.00 PHP
6V-8397; SEAL-O-RING (5001485) 5.000 PC 330.00 PHP
6V9746; SEAL-O-RING (5001489) 5.000 PC 380.00 PHP
7J-9108; SEAL-O-RING (5001494) 2.000 PC 144.00 PHP
3D-2824; SEAL-O-RING (23.47MM ID) (5001537) 5.000 PC 505.00 PHP
8F-8882; SEAL-O-RING (ID=66.27MM) (5001547) 1.000 PC 219.00 PHP
01010-E1035; BOLT (5004534) 8.000 PC 907.76 PHP
01050-61045; BOLT (5004551) 8.000 PC 604.96 PHP
01435-00816; BOLT (5004558) 8.000 PC 326.32 PHP
01435-00820; BOLT (5004559) 8.000 PC 284.80 PHP
01435-00825; BOLT (5004560) 1.000 PC 46.86 PHP
01435-01035; BOLT (5004565) 8.000 PC 763.92 PHP
01435-01045; BOLT (5004567) 8.000 PC 801.04 PHP
8192804; FLANGE SCREW (5007679) 4.000 PC 544.00 PHP
RM 96704598; NUT, LOCK (5008163) 2.000 PC 8.00 PHP
VOE 990736; O-RING (5008365) 8.000 PC 744.00 PHP
RM 96713979; WASHER (5009557) 1.000 PC 110.00 PHP
RM 96741053; WASHER (5009560) 6.000 PC 690.00 PHP
02762-00310; HOSE (5010093) 1.000 PC 2,090.69 PHP
6210-51-8110; HOSE (5010613) 1.000 PC 1,226.56 PHP
600-311-3670; SEAL (5010735) 2.000 PC 1,569.96 PHP
6732-41-4540; SEAL (5010737) 2.000 PC 1,071.06 PHP
9564-20750; SEAL (8048-00010 SEAL KIT) (5011315) 2.000 PC 1,448.00 PHP
VOE 20459961; RING, SEALING - WATER PUMP (5012546) 1.000 PC 290.00 PHP
2420Z1224D9; HOSE (5021440) 2.000 PC 1,160.72 PHP
5J-1086; SEAL (5021986) 2.000 PC 970.00 PHP
 Days w/o Days MRP TYPE
Stock Value CC Date of Last Date of Last
Consumptio without (PD, VB, V1,
Currency Consumption Posting
n Posting ND)

134.00 PHP 9/5/2021 12/3/2021 541 452 PD

850.00 PHP 10/19/2021 497 497 PD
1,472.00 PHP 10/19/2021 497 497 PD
516.00 PHP 9/5/2021 12/3/2021 541 452 PD
551.60 PHP 10/5/2021 511 511 PD
289.00 PHP 12/3/2021 452 452 PD
415.00 PHP 11/13/2021 472 472 PD
330.00 PHP 9/7/2021 539 539 PD
380.00 PHP 11/20/2021 497 465 PD
144.00 PHP 9/7/2021 539 539 PD
505.00 PHP 9/7/2021 539 539 PD
219.00 PHP 8/21/2021 556 556 PD
907.76 PHP 10/27/2021 489 489 PD
604.96 PHP 12/14/2021 1/27/2022 441 397 PD
326.32 PHP 10/22/2021 494 494 PD
284.80 PHP 9/30/2021 516 516 PD
46.86 PHP 11/4/2021 481 481 PD
763.92 PHP 10/22/2021 494 494 PD
801.04 PHP 9/30/2021 516 516 PD
544.00 PHP 2/7/2022 386 386 VB
8.00 PHP 2/7/2022 386 386 PD
744.00 PHP 10/23/2021 5/31/2022 493 273 PD
110.00 PHP 2/7/2022 386 386 PD
690.00 PHP 2/7/2022 386 386 PD
2,090.69 PHP 7/29/2021 6/3/2022 579 270 PD
1,226.56 PHP 10/22/2021 494 494 PD
1,569.96 PHP 9/30/2021 516 516 PD
1,071.06 PHP 1/24/2022 400 400 PD
1,448.00 PHP 10/12/2021 504 504 PD
290.00 PHP 2/26/2022 2/26/2022 367 367 PD
1,160.72 PHP 12/3/2021 452 452 PD
970.00 PHP 9/5/2021 12/3/2021 541 452 PD
 STATUS
(OBSOLETE / CAN REMARKS
BE UTILIZED)

CAN BE UTILIZED Intended for RG-08

CAN BE UTILIZED Intended for TX-65
CAN BE UTILIZED Intended for TX-65
CAN BE UTILIZED Intended for RG-08
CAN BE UTILIZED Intended for CT-21
CAN BE UTILIZED Intended for TX-65
CAN BE UTILIZED Intended for TX-65
CAN BE UTILIZED Intended for WL-41
CAN BE UTILIZED Intended for WL-41
CAN BE UTILIZED Intended for MTX-2
CAN BE UTILIZED Intended for TX-63
CAN BE UTILIZED Intended for MWL-3
CAN BE UTILIZED Intended for RG-14
CAN BE UTILIZED Intended for CT-16
CAN BE UTILIZED Intended for CT-16
CAN BE UTILIZED Intended for CT-16
CAN BE UTILIZED Intended for CT-16
CAN BE UTILIZED Intended for CT-16
CAN BE UTILIZED Intended for CT-16
CAN BE UTILIZED Intended to WL-51
CAN BE UTILIZED Intended to VC-9
CAN BE UTILIZED Intended to TX-86
CAN BE UTILIZED Intended for VC-09
CAN BE UTILIZED Intended for VC-09
CAN BE UTILIZED Intended for WL-32
CAN BE UTILIZED Intended for WL-42
CAN BE UTILIZED Intended for TX-74
CAN BE UTILIZED Intended for TX-96
CAN BE UTILIZED Intended for TX-82
CAN BE UTILIZED Intended for VC-09
CAN BE UTILIZED Intended for TX-94
CAN BE UTILIZED Intended for RG-8
 SCHEDULE RESPONSIB ACTION
UPDATE Count
DATE LE PERSON TAKEN

For MO Creation BTB P 1

For MO Creation 28-Mar-23 RBO P 1
For MO Creation 28-Mar-23 RBO P 1
For MO Creation BTB P 1
For MO Creation 28-Mar-23 RBO P 1
For MO Creation 28-Mar-23 RBO P 1
For MO Creation 28-Mar-23 RBO P 1
For MO Creation 28-Mar-23 RBO P 1
For MO Creation 28-Mar-23 RBO P 1
For MO Creation 28-Mar-23 RBO P 1
For MO Creation 28-Mar-23 RBO P 1
For MO Creation 28-Mar-23 RBO P 1
WITHDRAWN & INSTALLED 30-Mar-23 RBO P 1
For MO Creation 30-Mar-23 RBO P 1
For MO Creation 30-Mar-23 RBO P 1
For MO Creation 30-Mar-23 RBO P 1
For MO Creation 30-Mar-23 RBO P 1
For MO Creation 30-Mar-23 RBO P 1
For MO Creation 30-Mar-23 RBO P 1
For MO Creation 30-Mar-23 RBO P 1
For MO Creation 30-Mar-23 RBO P 1
For MO Creation 30-Mar-23 RBO P 1
For MO Creation BTB P 1
For MO Creation BTB P 1
For MO Creation BTB P 1
For MO Creation RBO P 1
For MO Creation RBO P 1
For MO Creation RBO P 1
For MO Creation BTB P 1
For MO Creation BTB P 1
For MO Creation 3-Apr-23 RBO P 1
For MO Creation 3-Apr-23 RBO P 1
NO. OF PCS Stock
WITHDRAWN Quantity

0 2.000 PC
0 2.000 PC
0 2.000 PC
0 2.000 PC
0 1.000 PC
0 1.000 PC
0 5.000 PC
0 5.000 PC
0 5.000 PC
0 2.000 PC
0 5.000 PC
0 1.000 PC
0 8.000 PC
0 8.000 PC
0 8.000 PC
0 8.000 PC
0 1.000 PC
0 8.000 PC
0 8.000 PC
0 8192804 4.000 PC
0 RM 96704598 2.000 PC
0 VOE 990736 8.000 PC
0 RM 96713979 1.000 PC
0 RM 96741053 6.000 PC
0 02762-00310 1.000 PC
0 6210-51-8110 1.000 PC
0 600-311-3670 2.000 PC
0 6732-41-4540 2.000 PC
0 9564-20750 2.000 PC
0 VOE 20459961 1.000 PC
0 2.000 PC
0 2.000 PC
Material SUPPLIE NO. OF PCS
Unit Price
No. R WITHDRAWN

5000800 67.00 0
5000845 425.00 0
5000899 736.00 0
5000924 258.00 0
5001156 551.60 0
5001228 289.00 0
5001249 83.00 0
5001485 66.00 0
5001489 76.00 0
5001494 72.00 0
5001537 101.00 0
5001547 219.00 0
5004534 113.47 0
5004551 75.62 0
5004558 40.79 0
5004559 35.60 0
5004560 46.86 0
5004565 95.49 0
5004567 100.13 0
5007679 136.00 0
5008163 4.00 0
5008365 93.00 0
5009557 110.00 0
5009560 115.00 0
5010093 2,090.69 0
5010613 1,226.56 0
5010735 784.98 0
5010737 535.53 0
5011315 724.00 0
5012546 290.00 0
5021440 580.36 0
5021986 485.00 0