PRODUCT SHIPMENT

Sales Status 2024 Shipment Plan This Week Onward Shipment Performance 2024 - Until Shipment Last Week New Order RECEIVED

Sales Target 9400 Confirmed Order Fullfiment 14 Shipment Bad Performance Perf Cavron Origin Cavron Origin Shipper Origin Customer Origin 12
2
MT (MT) Performance 2024 Origin Only 8%
12 10 , 2 2 4
267, 4% 10 5%
10 57 . 17%
1261, 17%

Container
8 27%

Container
8 9 6
1
22% 223, 3%
6 26
34% 15
6 5 5 5 2 58% 4
46%
4 3
4 3 3 2 2
2
80% 5496, 76%
2
3
- - - -
155 . 21 17
- Printing issue Planning issue Waiting Artwork
- 73% 37%
202 , 2412 2413 2414 2415 2416 2417 2418 2419 2420 2421
2423 2424 2425 2426 2427 2428 2429 2430 2431 2432 Plastic Bag Issue Paperbag issue Customer ON HOLD
Send to Harbor Finish pack 95% Space Vessel Problem Week
Week Good Bad Cavron Shipper Customer Total Shipment Bad Quality issue Issue (Red Sea) Booking Issue Customer
Confirmed Forecast On hand Waiting DP

PRODUCTION LINE PERFORMANCE

FACTORY 1 - Screening FACTORY 1 - Crushing FACTORY 1 - Mixing FACTORY 2 FACTORY 3 FACTORY 4

Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan

72 457
137 395
508 369 424
62 69.564
447 328 66.137
109 54
99 51 52 398 290
86 88 257 249 50.813 49.191 278
321 233 264
74 300 42.000
68 267 258 200 223
56 29 34.258 34.620 196
179
46 163
17 121 111
13
7.556
- - - 3.159
- - - - - -
2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420 2411 2412 2413 2414 2415 2416 2417 2418 2419 2420

PRODUCTION PLAN THIS WEEK ONWARD

FACTORY 1 - Screening FACTORY 1 - Crushing FACTORY 1 - Mixing FACTORY 2 FACTORY 3 - On Hand Only
FACTORY 4
Not include made by order coconut product Not include made by order coconut product Include Forecast

120 120 70 70 70 70 70
60 60 60

14,9
60 60 60 60 60 60
171 171 171 171 171 225 222
199 191 176
143 150 150 150 150 150 150 150 170
114 120 125 144
- - - - - 51 - - 0 0 0 0 0 0 0 0 0 101 - 46

2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431 2422 2423 2424 2425 2426 2427 2428 2429 2430 2431
2422 2423 2424 2425 2426 2427 2428 2429 2430 2431

INVENTORY LEVEL THIS WEEK ONWARD

WH Storage Occupation
Finish Product Main Product Ready Mix Semi Ready Raw Material 1st Floor
1094 1094 3192 3192
1.502
965 965 3.974 1.442
3.851 3.853 3.834 3.928 3.881 1.378 89%
3.726 3.719
3.539 1.248
1.177 88%
1.094 87%
87% 87%
1.012
929 86%
847
85%
505 511 511 513 517 522 522 528 534 85%

414 84%
393 1.035 1.084
334 313 979 930 885 947
289 291 283 859 844 876
261 1188 1188
138

2422 2423 2424 2425 2426 2427 2428 2429 2430 2422 2423 2424 2425 2426 2427 2428 2429 2430 2422 2423 2424 2425 2426 2427 2428 2429 2430 2422 2423 2424 2425 2426 2427 2428 2429 2430 2422 2423 2424 2425 2426 2427 2428 2429 2430 2422 2423 2424 2425 2426 2427 2428 2429 2430

Storage allocation per 12 September Yellow line is minimum balance