35
H.Q Lamps manufacturing co. Daily Inventory Report 24-JUN-15 Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade Glass 9mm Kg 0 0.0 65.40 -65.4 #DIV/0! 0.9 3.2 #DIV/0! Glass 12mm Kg 0 0.0 949.3 -949.3 #DIV/0! 0.9 3.2 #DIV/0! Phosphor (R+G+B) Kg 0 0.0 0.0 #DIV/0! 0.9 3.2 #DIV/0! Filament 5w/8w3u NOS 0 0.0 0.0 #DIV/0! 0.9 3.2 #DIV/0! Filament 11/8w/15w NOS 0 0 0.0 #DIV/0! 0.9 3.2 #DIV/0! Filament 9/10/ 11/13 pl NOS 0 0 0.0 #DIV/0! 0.9 3.2 #DIV/0! Filament 20w/23w/28w/36W4u NOS 0 0 0.0 #DIV/0! 0.9 3.2 #DIV/0! Filament18wplc/26wplc NOS 0 0 0.0 #DIV/0! 0.9 3.2 #DIV/0! Emitter Paste ltr 0 0.000 0.0 #DIV/0! 0.9 3.2 #DIV/0! Stem 9mm Nos 0 0 0.0 #DIV/0! 0.9 3.2 #DIV/0! Stem 12mm Nos 0 0.0 0.0 #DIV/0! 0.9 3.2 #DIV/0! Alon C Kg 9.0 -9 0.0 -9.0 #DIV/0! 0.9 3.2 #DIV/0! Poly Oxide Kg 14.0 -14 0.0 -14.0 #DIV/0! 0.9 3.2 #DIV/0! Lead in wire Nos 0 264000.0 -264000.0 -100.0 -100.0 Flare Kg 0 77.2 5.8 -77.2 -105.8 -105.8 Exhaust tube kg 0 165.0 5.6 -165.0 -105.6 -105.6 TOTAL PRODUCTION 5w 2U Total HQ Stem Prod. 132000 8W 3U 0 dummy 8W 2U 15w2U sample glass phosphor stem 15w3U 11w3u 0 0.00 9mm 0 18w 3U 5w2u 0 0.00 12mm 0 23w 3u 15w3u 0 0.00 18w PLD 8w3u 0 0.00 11w2u 26wpl 0 0.00 11w3u 11wPLS total 0.00 0.00 Actual to be Consumed Extra Material Consumed EMC %age now Reaging Wast % total % age now

Daily Material Consumption 24

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Page 1: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

24-JUN-15

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 0 0.0 65.40 -65.4 #DIV/0! 0.9 3.2 #DIV/0!

Glass 12mm Kg 0 0.0 949.3 -949.3 #DIV/0! 0.9 3.2 #DIV/0!

Phosphor (R+G+B) Kg 0 0.0 0.0 #DIV/0! 0.9 3.2 #DIV/0!

Filament 5w/8w3u NOS 0 0.0 0.0 #DIV/0! 0.9 3.2 #DIV/0!

Filament 11/8w/15w NOS 0 0 0.0 #DIV/0! 0.9 3.2 #DIV/0!

Filament 9/10/ 11/13 pl NOS 0 0 0.0 #DIV/0! 0.9 3.2 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 0 0 0.0 #DIV/0! 0.9 3.2 #DIV/0!

Filament18wplc/26wplc NOS 0 0 0.0 #DIV/0! 0.9 3.2 #DIV/0!

Emitter Paste ltr 0 0.000 0.0 #DIV/0! 0.9 3.2 #DIV/0!

Stem 9mm Nos 0 0 0.0 #DIV/0! 0.9 3.2 #DIV/0!

Stem 12mm Nos 0 0.0 0.0 #DIV/0! 0.9 3.2 #DIV/0!

Alon C Kg 9.0 -9 0.0 -9.0 #DIV/0! 0.9 3.2 #DIV/0!

Poly Oxide Kg 14.0 -14 0.0 -14.0 #DIV/0! 0.9 3.2 #DIV/0!

Lead in wire Nos 0 264000.0 -264000.0 -100.0 -100.0

Flare Kg 0 77.2 5.8 -77.2 -105.8 -105.8

Exhaust tube kg 0 165.0 5.6 -165.0 -105.6 -105.6

TOTAL

PRODUCTION 5w 2U Total HQ Stem Prod. 132000

8W 3U

0

dummy8W 2U

15w2U sample glass phosphor stem

15w3U 11w3u 0 0.00 9mm 0

18w 3U 5w2u 0 0.00 12mm 0

23w 3u 15w3u 0 0.00

18w PLD 8w3u 0 0.00

11w2u 26wpl 0 0.00

11w3u

11wPLS total 0.00 0.00

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 2: Daily Material Consumption 24
Page 3: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

15-Jul-15

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2883 0 2720 163 128.1 0.00 34.9 27.3 1.2 3.8 32.3

Glass 12mm Kg 6027 3000 6827 2200 1579.6 146.4 474.0 30.0 1.2 3.8 35.0

Phosphor (R+G+B) Kg 380 51.70 394 38 32.7 5.0 15.5 1.2 3.8 20.5

Mercury LIQ Kg 0.200 1.00 0.300 1 0.526 0.4 71.0 1.2 3.8 76.0

Filament 5w/8w3u NOS 19450 27000 20100 26350 20762.0 5588.0 26.9 1.2 3.8 31.9

Filament 11/8w/15w NOS 35800 110000 27600 118200 82860 35340.0 42.7 1.2 3.8 47.7

Filament 9/10/ 11/13 pl NOS 59300 0 59300 0 0 0.0 #DIV/0! 1.2 3.8 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 66100 45000 79800 31300 22080 9220.0 41.8 1.2 3.8 46.8

Filament18wplc/26wplc NOS 35500 0 35500 0 0 0.0 #DIV/0! 1.2 3.8 #DIV/0!

Emitter Paste ltr 0.90 0.75 1.00 1 0.535 0.1 21.6 1.2 3.8 26.6

Stem 9mm Nos 21850 24000 11400 34450 20762 13688.0 65.9 1.2 3.8 70.9

Stem 12mm Nos 33900 160200 27900 166200 104940.0 61260.0 58.4 1.2 3.8 63.4

Alon C Kg 2.3 3.0 2.5 3 2.1 0.7 31.9 1.2 3.8 36.9

Poly Oxide Kg 6.0 8.0 8.0 6 3.3 2.7 83.7 1.2 3.8 88.7

Lead in wire Nos 37000 250000 54000 233000 210600.0 22400.0 10.6 bv 10.6

Flare Kg 30 120 70 80 62.8 5.8 17.2 21.6 21.6

Exhaust tube kg 10 168 10 168 133.6 5.6 34.4 20.1 20.1

PILL-HG PCS 41000 0 25000 16000 10220.0 5780.0 56.6

TOTAL

PRODUCTION 5w 2U 9801 Total HQ Stem Prod. 12 105300

8W 3U 580

62851

HQ Stem Prod. 9 2000

8W 2U SAMPLE15w2U 41430 QTY Glass phosphor stem pill

15w3U 11w3u 0.00 0.00 9mm 0 15w2U

18w 3U 11040 11w2u 0.00 0.00 12mm 0 15w3U

23w 3u 5wpl 0.00 0.00 GLASS 18w 3U

18w PLD 7wpls 0.00 0.00 9MM 0.0 23w 3u

11w2u 26wpl 0.00 0.00 12mm 0.0 18w PLD

11w3u 8w 3u

11wPLS 5w2u 0.00 0.00 HG 0.00 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 4: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

7/16/2015 to 7/17/2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2720 0 2260 460 357.8 0.00 102.2 28.5 1.8 10.6 40.9

Glass 12mm Kg 6827 4960 6927 4860 3391.6 384.3 1084.0 32.0 1.8 10.6 44.4

Phosphor (R+G+B) Kg 394 77.35 392 79 67.7 11.7 17.2 1.8 10.6 29.6

Mercury LIQ Kg 0.300 1.50 0.150 2 0.982 0.7 68.0 1.8 10.6 80.4

Filament 5w/8w3u NOS 20100 81000 54175 46925 39760.0 7165.0 18.0 1.8 10.6 30.4

Filament 11/8w/15w NOS 27600 185000 45512 167088 127030 40058.0 31.5 1.8 10.6 43.9

Filament 9/10/ 11/13 pl NOS 59300 0 59300 0 0 0.0 #DIV/0! 1.8 10.6 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 79800 50000 54710 75090 57158 17932.0 31.4 1.8 10.6 43.8

Filament18wplc/26wplc NOS 35500 30000 35480 30020 18444 11576.0 62.8 1.8 10.6 75.2

Emitter Paste ltr 1.00 1.50 1.20 1 1.031 0.3 26.1 1.8 10.6 38.5

Stem 9mm Nos 11400 64000 4400 71000 39760 31240.0 78.6 1.8 10.6 91.0

Stem 12mm Nos 27900 296100 42200 281800 202632.0 79168.0 39.1 1.8 10.6 51.5

Alon C Kg 2.5 6.0 1.0 8 4.4 3.1 70.5 1.8 10.6 82.9

Poly Oxide Kg 8.0 17.0 3.0 22 6.8 15.2 225.0 1.8 10.6 237.4

Lead in wire Nos 54000 550000 50000 554000 791400.0 -237400.0 -30.0 bv -30.0

Flare Kg 70 160 40 190 231.5 5.8 -41.5 -23.7 -23.7

Exhaust tube kg 10 192 10 192 454.6 5.6 -262.6 -63.4 -63.4

PILL-HG PCS 25000 50000 0 75000 23000.0 52000.0 226.1

TOTAL

PRODUCTION 5w 2U Total HQ Stem Prod. 12 235700

8W 3U 19880

121196

HQ Stem Prod. 9 160000

8W 2U SAMPLE15w2U 63515 QTY Glass phosphor stem pill

15w3U 11w3u 0.00 0.00 9mm 0 15w2U

18w 3U 4180 11w2u 0.00 0.00 12mm 0 15w3U

23w 3u 24399 5wpl 0.00 0.00 GLASS 18w 3U

18w PLD 7wpls 0.00 0.00 9MM 0.0 23w 3u

11w2u 26wpl 0.00 0.00 12mm 0.0 18w PLD

11w3u 63.883022 8w 3u

11wPLS 5w2u 0.00 0.00 HG 0.00 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 5: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

july.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 1051 9320 3747 6624 3992.8 441.46 2190.0 54.8 1.4 3.9 60.1

Glass 12mm Kg 5761 73056 7730 71087 51656.2 4015.4 15415.1 29.8 1.4 3.9 35.1

Phosphor (R+G+B) Kg 434 1211.81 456 1190 1058.1 132.0 12.5 1.4 3.9 17.8

Mercury LIQ Kg 0.10 20.25 0.500 20 10.779 9.1 84.2 1.4 3.9 89.5

Filament 5w/8w3u NOS 36354 676000 62886 649468 420818.0 228650.0 54.3 1.4 3.9 59.6

Filament 11/8w/15w NOS 49736 2415000 37713 2427023 1811040 615983.0 34.0 1.4 3.9 39.3

Filament 9/10/ 11/13 pl NOS 83900 250000 92583 241317 170198 71119.0 41.8 1.4 3.9 47.1

Filament 20w/23w/28w/36W4u NOS 65014 1163000 56343 1171671 866730 304941.0 35.2 1.4 3.9 40.5

Filament18wplc/26wplc NOS 8700 506000 27700 487000 371748 115252.0 31.0 1.4 3.9 36.3

Emitter Paste ltr 0.75 18.00 2.25 17 16.096 0.4 2.5 1.4 3.9 7.8

Stem 9mm Nos 17844 704320 73751 648413 414478 233935.0 56.4 1.4 3.9 61.7

Stem 12mm Nos 47510 4547539 169245 4425804 3226056.0 1199748.0 37.2 1.4 3.9 42.5

Alon C Kg 8.4 100.0 3.2 105 68.8 36.4 52.9 1.4 3.9 58.2

Poly Oxide Kg 2.0 196.0 6.6 191 106.0 85.4 80.6 1.4 3.9 85.9

Lead in wire Nos 250000 7050000 119000 7181000 4811078.0 2369922.0 49.3 49.3

Flare Kg 71 2356 60 2367 1573.6 5.8 793.4 44.6 44.6

Exhaust tube kg 83 3550 17.5 3616 3291.2 5.6 324.3 4.3 4.3

PILL-HG PCS 15000 1150000 40000 1125000 742390.0 382610.0 51.5 1.4 3.9

TOTAL pill

PRODUCTION 5w 2U 41279 Total HQ Stem Prod. 12 2405539 5w pl

8W 3U 44624

1820267

HQ Stem Prod. 9 284320 7w pl

8W 2U 13w plk

15w2U 807738 5w 2u

15w3U 15w2U

18w 3U 367556 18w pl

23w 3u 24599 18w 3U

18w PLD 143944 8w 3

11w2u 97782 26w pl

11w3u 121336 11w2u

11wPLS 66585 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 6: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

july.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 3747 3747 432.9 3313.9 765.6 765.6

Glass 12mm Kg 7730 7730 3551.9 4178.5 117.6 117.6

Phosphor (R+G+B) Kg 456 456 77.3 378.6 489.6 489.6

Mercury LIQ Kg 0.500 1 1.506 -1.0 -66.8 -66.8

Filament 5w/8w3u NOS 62886 62886 72144.0 -9258.0 -12.8 -12.8

Filament 11/8w/15w NOS 37713 37713 141458 -103745.0 -73.3 -73.3

Filament 9/10/ 11/13 pl NOS 92583 92583 0 92583.0 #DIV/0! #DIV/0!

Filament 20w/23w/28w/36W4u NOS 56343 56343 87578 -31235.0 -35.7 -35.7

Filament18wplc/26wplc NOS 27700 27700 0 27700.0 #DIV/0! #DIV/0!

Emitter Paste ltr 2.25 2 1.247 1.0 80.4 80.4

Stem 9mm Nos 73751 73751 72144 1607.0 2.2 2.2

Stem 12mm Nos 169245 169245 229036.0 -59791.0 -26.1 -26.1

Alon C Kg 3.2 3 5.0 -1.9 -37.3 -37.3

Poly Oxide Kg 6.6 7 7.7 -1.1 -14.8 -14.8

Lead in wire Nos 119000 119000 199564.0 -80564.0 -40.4 -40.4

Flare Kg 60 60 83.4 5.8 -23.4 -33.8 -33.8

Exhaust tube kg 17.5 18 167.4 5.6 -149.9 -95.1 -95.1

PILL-HG PCS 40000 40000 0.0 40000.0 #DIV/0!

TOTAL pill

PRODUCTION 5w 2U 36072 Total HQ Stem Prod. 12 99782 5w pl

8W 3U

150590

HQ Stem Prod. 9 42718 7w pl

8W 2U 9900 13w plk

15w2U 58619 5w 2u

15w3U 15w2U

18w 3U 43789 18w pl

23w 3u 18w 3U

18w PLD 8w 3

11w2u 2210 26w pl

11w3u 11w2u

11wPLS 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 7: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2747 200 2660 287 162.2 75.00 49.8 30.7 2.5 2.6 35.8

Glass 12mm Kg 6900 3100 7160 2840 2179.3 120.0 540.7 24.8 2.5 2.6 29.9

Phosphor (R+G+B) Kg 393 22.20 371 44 45.0 -0.8 -1.8 2.5 2.6 3.3

Mercury LIQ Kg 0.200 1.50 0.150 2 0.837 0.7 85.1 2.5 2.6 90.2

Filament 5w/8w3u NOS 52700 47000 52100 47600 27034.0 20566.0 76.1 2.5 2.6 81.2

Filament 11/8w/15w NOS 30400 72000 31020 71380 97864 -26484.0 -27.1 2.5 2.6 -22.0

Filament 9/10/ 11/13 pl NOS 92583 0 92583 0 0 0.0 #DIV/0! 2.5 2.6 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 41800 0 44500 -2700 42592 -45292.0 -106.3 2.5 2.6 -101.2

Filament18wplc/26wplc NOS 27700 0 27700 0 0 0.0 #DIV/0! 2.5 2.6 #DIV/0!

Emitter Paste ltr 2.30 0.00 2.25 0 0.713 -0.7 -93.0 2.5 2.6 -87.9

Stem 9mm Nos 12107 32410 5241 39276 27034 12242.0 45.3 2.5 2.6 50.4

Stem 12mm Nos 97970 70165 82070 86065 140456.0 -54391.0 -38.7 2.5 2.6 -33.6

Alon C Kg 4.0 3.0 3.0 4 2.9 1.1 36.7 2.5 2.6 41.8

Poly Oxide Kg 10.2 8.0 10.0 8 4.5 3.7 82.2 2.5 2.6 87.3

Lead in wire Nos 133000 250000 133000 250000 140330.0 109670.0 78.2 78.2

Flare Kg 55 100 50 105 60.0 5.8 45.0 69.2 69.2

Exhaust tube kg 10 240 10 240 120.1 5.6 119.9 94.2 94.2

PILL-HG PCS 40000 40000 0 0.0 0.0 #DIV/0! 2.5

TOTAL pill

PRODUCTION 5w 2U 13517 Total HQ Stem Prod. 12 70165 5w pl

8W 3U

83745

HQ Stem Prod. 9 32410 7w pl

8W 2U 13w plk

15w2U 48932 5w 2u

15w3U 15w2U

18w 3U 21296 18w pl

23w 3u 18w 3U

18w PLD 8w 3

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 8: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2660 560 2650 570 347.4 80.40 142.2 41.0 2.5 2.6 46.1

Glass 12mm Kg 7160 5800 7350 5610 4231.5 200.0 1178.5 27.9 2.5 2.6 33.0

Phosphor (R+G+B) Kg 371 64.80 342 94 88.0 5.8 6.6 2.5 2.6 11.7

Mercury LIQ Kg 0.150 2.25 0.200 2 1.425 0.8 54.4 2.5 2.6 59.5

Filament 5w/8w3u NOS 52100 72000 53598 70502 57892.0 12610.0 21.8 2.5 2.6 26.9

Filament 11/8w/15w NOS 31020 232000 30004 233016 191186 41830.0 21.9 2.5 2.6 27.0

Filament 9/10/ 11/13 pl NOS 92583 0 92583 0 0 0.0 #DIV/0! 2.5 2.6 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 44500 103000 38942 108558 81836 26722.0 32.7 2.5 2.6 37.8

Filament18wplc/26wplc NOS 27700 0 27700 0 0 0.0 #DIV/0! 2.5 2.6 #DIV/0!

Emitter Paste ltr 2.25 0.75 1.50 2 1.402 0.1 7.0 2.5 2.6 12.1

Stem 9mm Nos 5241 86045 2248 89038 57892 31146.0 53.8 2.5 2.6 58.9

Stem 12mm Nos 82070 380589 83740 378919 273022.0 105897.0 38.8 2.5 2.6 43.9

Alon C Kg 3.0 9.0 3.0 9 5.7 3.3 57.3 2.5 2.6 62.4

Poly Oxide Kg 10.0 12.0 7.0 15 8.8 6.2 70.4 2.5 2.6 75.5

Lead in wire Nos 133000 700000 125000 708000 473178.0 234822.0 49.6 49.6

Flare Kg 50 233 40 243 184.1 5.8 58.9 26.2 26.2

Exhaust tube kg 10 336 10 336 373.8 5.6 -37.8 -15.7 -15.7

PILL-HG PCS 40000 0 10000 30000 22934.0 7066.0 30.8 2.5

TOTAL pill

PRODUCTION 5w 2U 28946 Total HQ Stem Prod. 12 236589 5w pl

8W 3U

165457

HQ Stem Prod. 9 78045 7w pl

8W 2U 13w plk

15w2U 95593 5w 2u

15w3U 15w2U

18w 3U 40918 18w pl

23w 3u 18w 3U

18w PLD 8w 3

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 9: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2650 300 2820 130 94.1 11.96 23.9 25.4 2.5 2.6 30.5

Glass 12mm Kg 7350 3180 7415 3115 2375.8 164.2 575.0 24.2 2.5 2.6 29.3

Phosphor (R+G+B) Kg 292 35.50 281 47 47.4 -0.4 -0.9 2.5 2.6 4.2

Mercury LIQ Kg 0.200 1.25 0.150 1 0.851 0.4 52.8 2.5 2.6 57.9

Filament 5w/8w3u NOS 53598 27000 56356 24242 15688.0 8554.0 54.5 2.5 2.6 59.6

Filament 11/8w/15w NOS 30004 135000 24604 140400 111892 28508.0 25.5 2.5 2.6 30.6

Filament 9/10/ 11/13 pl NOS 92583 0 92583 0 0 0.0 #DIV/0! 2.5 2.6 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 38942 54000 39300 53642 42596 11046.0 25.9 2.5 2.6 31.0

Filament18wplc/26wplc NOS 27700 0 27700 0 0 0.0 #DIV/0! 2.5 2.6 #DIV/0!

Emitter Paste ltr 1.50 0.00 2.25 -1 0.742 -1.5 -201.0 2.5 2.6 -195.9

Stem 9mm Nos 2248 100500 32321 70427 15688 54739.0 348.9 2.5 2.6 354.0

Stem 12mm Nos 83740 360710 119341 325109 154488.0 170621.0 110.4 2.5 2.6 115.5

Alon C Kg 3.0 6.0 4.0 5 3.1 1.9 62.2 2.5 2.6 67.3

Poly Oxide Kg 7.0 8.0 7.0 8 4.7 3.3 68.7 2.5 2.6 73.8

Lead in wire Nos 125000 600000 195000 530000 577420.0 -47420.0 -8.2 -8.2

Flare Kg 40 185 30 195 227.7 5.8 -32.7 -20.2 -20.2

Exhaust tube kg 10 264 10 264 461.4 5.6 -197.4 -48.4 -48.4

PILL-HG PCS 10000 0 10000 0 0.0 0.0 #DIV/0! 2.5

TOTAL pill

PRODUCTION 5w 2U 7844 Total HQ Stem Prod. 12 288710 5w pl

8W 3U

85088

HQ Stem Prod. 9 100500 7w pl

8W 2U 13w plk

15w2U 55946 5w 2u

15w3U 15w2U

18w 3U 21298 18w pl

23w 3u 18w 3U

18w PLD 8w 3

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 10: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2680 320 2660 340 229.0 53.00 58.0 25.3 1.7 4.3 31.3

Glass 12mm Kg 7550 2220 7500 2270 1758.3 100.3 411.4 23.4 1.7 4.3 29.4

Phosphor (R+G+B) Kg 288 31.10 280 39 40.1 -1.0 -2.4 1.7 4.3 3.6

Mercury LIQ Kg 0.150 1.00 0.150 1 0.738 0.3 35.5 1.7 4.3 41.5

Filament 5w/8w3u NOS 49600 54000 53000 50600 38160.0 12440.0 32.6 1.7 4.3 38.6

Filament 11/8w/15w NOS 24400 63000 26300 61100 47796 13304.0 27.8 1.7 4.3 33.8

Filament 9/10/ 11/13 pl NOS 77494 36000 83800 29694 23472 6222.0 26.5 1.7 4.3 32.5

Filament 20w/23w/28w/36W4u NOS 41880 54000 43900 51980 41880 10100.0 24.1 1.7 4.3 30.1

Filament18wplc/26wplc NOS 27700 27700 0 0 0.0 #DIV/0! 1.7 4.3 #DIV/0!

Emitter Paste ltr 2.50 0.00 1.90 1 0.624 0.0 -3.8 1.7 4.3 2.2

Stem 9mm Nos 14789 37725 5200 47314 38160 9154.0 24.0 1.7 4.3 30.0

Stem 12mm Nos 8700 135578 5500 138778 113148.0 25630.0 22.7 1.7 4.3 28.7

Alon C Kg 5.0 3.0 4.0 4 2.6 1.4 53.6 1.7 4.3 59.6

Poly Oxide Kg 8.0 8.0 9.0 7 4.0 3.0 74.8 1.7 4.3 80.8

Lead in wire Nos 0 300000 30000 270000 214606.0 55394.0 25.8 25.8

Flare Kg 60 104 80 84 62.8 5.8 21.2 28.0 28.0

Exhaust tube kg 30 168 40 158 124.7 5.6 33.3 21.1 21.1

PILL-HG PCS 3000 0 0 3000 1836.0 1164.0 63.4

TOTAL pill

PRODUCTION 5w 2U 19080 Total HQ Stem Prod. 12 69578 5w pl

8W 3U

75654

HQ Stem Prod. 9 37725 7w pl

8W 2U 13w plk

15w2U 23898 5w 2u

15w3U 15w2U

18w 3U 20940 18w pl

23w 3u 18w 3U

18w PLD 8w 3

11w2u 26w pl

11w3u 11w2u

11wPLS 11736 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 11: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2660 280 2650 290 191.5 29.03 69.4 36.3 0.2 3.2 39.7

Glass 12mm Kg 7500 1900 7600 1800 1367.2 100.0 332.8 24.3 1.7 4.3 30.3

Phosphor (R+G+B) Kg 280 25.00 275 30 31.1 -1.1 -3.5 1.7 4.3 2.5

Mercury LIQ Kg 0.150 1.00 0.150 1 0.583 0.4 71.6 1.7 4.3 77.6

Filament 5w/8w3u NOS 4000 44000 2990 45010 31920.0 13090.0 41.0 1.7 4.3 47.0

Filament 11/8w/15w NOS 4300 45000 3245 46055 32568 13487.0 41.4 1.7 4.3 47.4

Filament 9/10/ 11/13 pl NOS 6800 29000 20000 15800 11912 3888.0 32.6 1.7 4.3 38.6

Filament 20w/23w/28w/36W4u NOS 10900 53000 9752 54148 40122 14026.0 35.0 1.7 4.3 41.0

Filament18wplc/26wplc NOS 27700 0 27700 0 0 0.0 #DIV/0! 1.7 4.3 #DIV/0!

Emitter Paste ltr 1.90 0.00 1.85 0 0.476 -0.4 -89.5 1.7 4.3 -83.5

Stem 9mm Nos 5200 55500 2000 58700 31920 26780.0 83.9 1.7 4.3 89.9

Stem 12mm Nos 5500 208700 23900 190300 84602.0 105698.0 124.9 1.7 4.3 130.9

Alon C Kg 2.5 3.0 2.0 4 2.0 1.5 73.2 1.7 4.3 79.2

Poly Oxide Kg 5.0 4.0 4.5 5 3.1 1.4 44.8 1.7 4.3 50.8

Lead in wire Nos 30000 300000 20000 310000 432400.0 -122400.0 -28.3 -28.3

Flare Kg 80 60 30 110 126.5 5.8 -16.5 -18.8 -18.8

Exhaust tube kg 40 144 10 174 256.4 5.6 -82.4 -37.7 -37.7

PILL-HG PCS 0 0 0 0.0 0.0 #DIV/0!

TOTAL pill

PRODUCTION 5w 2U 15960 Total HQ Stem Prod. 12 160700 5w pl

8W 3U

58261

HQ Stem Prod. 9 55500 7w pl

8W 2U 13w plk

15w2U 16284 5w 2u

15w3U 15w2U

18w 3U 20061 18w pl

23w 3u 18w 3U

18w PLD 8w 3

11w2u 26w pl

11w3u 11w2u

11wPLS 5956 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 12: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2650 280 2770 160 118.8 13.66 27.5 23.2 0.3 2.4 25.9

Glass 12mm Kg 7600 1600 7800 1400 1024.6 100.0 275.4 26.9 0.3 2.4 29.6

Phosphor (R+G+B) Kg 275 27.00 279 23 23.6 -0.6 -2.5 0.3 2.4 0.2

Mercury LIQ Kg 0.150 0.75 0.150 1 0.470 0.3 59.6 0.3 2.4 62.3

Filament 5w/8w3u NOS 2990 27000 1700 28290 19800.0 8490.0 42.9 0.3 2.4 45.6

Filament 11/8w/15w NOS 3245 55000 1867 56378 42868 13510.0 31.5 0.3 2.4 34.2

Filament 9/10/ 11/13 pl NOS 20000 20000 3827 36173 26200 9973.0 38.1 0.3 2.4 40.8

Filament 20w/23w/28w/36W4u NOS 9752 28000 30300 7452 5100 2352.0 46.1 0.3 2.4 48.8

Filament18wplc/26wplc NOS 27700 0 27700 0 0 0.0 #DIV/0! 0.3 2.4 #DIV/0!

Emitter Paste ltr 1.85 0.75 2.25 0 0.393 0.0 -11.0 0.3 2.4 -8.3

Stem 9mm Nos 2000 0 10600 -8600 19800 -28400.0 -143.4 0.3 2.4 -140.7

Stem 12mm Nos 23900 0 13796 10104 74168.0 -64064.0 -86.4 0.3 2.4 -83.7

Alon C Kg 2.0 3.0 3.0 2 1.5 0.5 30.4 0.3 2.4 33.1

Poly Oxide Kg 4.5 4.0 5.0 4 2.4 1.1 48.3 0.3 2.4 51.0

Lead in wire Nos 20000 350000 13000 357000 0.0 357000.0 #DIV/0! 0.3 #DIV/0!

Flare Kg 30 124 45 109 0.0 5.8 109.0 #DIV/0! 0.3 #DIV/0!

Exhaust tube kg 10 168 10 168 0.0 5.6 168.0 #DIV/0! #DIV/0!

PILL-HG PCS 0 0 0 0.0 0.0 #DIV/0!

TOTAL pill

PRODUCTION 5w 2U 9900 Total HQ Stem Prod. 12 0 5w pl

8W 3U

46984

HQ Stem Prod. 9 0 7w pl

8W 2U 13w plk

15w2U 21434 5w 2u

15w3U 15w2U

18w 3U 2550 18w pl

23w 3u 18w 3U

18w PLD 8w 3

11w2u 26w pl

11w3u 11w2u

11wPLS 13100 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 13: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2770 280 2750 300 225.2 13.66 61.1 27.1 0.3 2.4 29.8

Glass 12mm Kg 7800 2200 8264 1736 1334.3 100.0 301.7 22.6 0.3 2.4 25.3

Phosphor (R+G+B) Kg 279 21.40 269 31 32.3 -0.9 -2.9 0.3 2.4 -0.2

Mercury LIQ Kg 0.150 1.00 0.150 1 0.685 0.3 45.9 0.3 2.4 48.6

Filament 5w/8w3u NOS 1700 49000 200 50500 37540.0 12960.0 34.5 0.3 2.4 37.2

Filament 11/8w/15w NOS 1867 85000 6300 80567 59936 20631.0 34.4 0.3 2.4 37.1

Filament 9/10/ 11/13 pl NOS 3827 56000 4730 55097 39616 15481.0 39.1 0.3 2.4 41.8

Filament 20w/23w/28w/36W4u NOS 30300 0 30300 0 0 0.0 #DIV/0! 0.3 2.4 #DIV/0!

Filament18wplc/26wplc NOS 27700 0 27700 0 0 0.0 #DIV/0! 0.3 2.4 #DIV/0!

Emitter Paste ltr 2.25 0.75 2.55 0 0.561 -0.1 -19.7 0.3 2.4 -17.0

Stem 9mm Nos 10600 41500 0 52100 37540 14560.0 38.8 0.3 2.4 41.5

Stem 12mm Nos 13796 152452 8800 157448 99552.0 57896.0 58.2 0.3 2.4 60.9

Alon C Kg 3.0 3.0 3.0 3 2.1 0.9 42.7 0.3 2.4 45.4

Poly Oxide Kg 5.0 4.0 4.0 5 3.2 1.8 54.6 0.3 2.4 57.3

Lead in wire Nos 13000 450000 34000 429000 387904.0 41096.0 10.6 0.3 10.6

Flare Kg 45 104 20 129 113.5 5.8 15.5 7.9 0.3 7.9

Exhaust tube kg 10 168 10 168 232.1 5.6 -64.1 -33.2 -33.2

PILL-HG PCS 0 0 0 0 0.0 0.0 #DIV/0!

TOTAL pill

PRODUCTION 5w 2U 18770 Total HQ Stem Prod. 12 152452 5w pl

8W 3U

68546

HQ Stem Prod. 9 41500 7w pl

8W 2U 13w plk

15w2U 29968 5w 2u

15w3U 15w2U

18w 3U 0 18w pl

23w 3u 18w 3U

18w PLD 8w 3

11w2u 26w pl

11w3u 11w2u

11wPLS 19808 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 14: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2750 360 2750 360 230.6 60.00 69.4 30.1 0.3 3.0 33.4

Glass 12mm Kg 8264 2340 7356 3248 2513.4 121.3 613.3 24.4 0.3 2.4 27.1

Phosphor (R+G+B) Kg 269 56.75 274 52 57.0 -4.7 -8.3 0.3 2.4 -5.6

Mercury LIQ Kg 0.150 1.50 0.150 2 1.032 0.5 45.4 0.3 2.4 48.1

Filament 5w/8w3u NOS 200 59000 4900 54300 38428.0 15872.0 41.3 0.3 2.4 44.0

Filament 11/8w/15w NOS 6300 85000 5600 85700 60796 24904.0 41.0 0.3 2.4 43.7

Filament 9/10/ 11/13 pl NOS 4730 81000 6200 79530 57488 22042.0 38.3 0.3 2.4 41.0

Filament 20w/23w/28w/36W4u NOS 30300 45000 6400 68900 49666 19234.0 38.7 0.3 2.4 41.4

Filament18wplc/26wplc NOS 27700 0 27700 0 0 0.0 #DIV/0! 0.3 2.4 #DIV/0!

Emitter Paste ltr 2.55 1.50 3.25 1 0.871 -0.1 -8.2 0.3 2.4 -5.5

Stem 9mm Nos 0 50308 2400 47908 38428 9480.0 24.7 0.3 2.4 27.4

Stem 12mm Nos 8800 232501 10200 231101 167950.0 63151.0 37.6 0.3 2.4 40.3

Alon C Kg 3.0 6.0 3.0 6 3.7 2.3 62.0 0.3 2.4 64.7

Poly Oxide Kg 4.0 8.0 4.0 8 5.7 2.3 40.4 0.3 2.4 43.1

Lead in wire Nos 34000 650000 31000 653000 565618.0 87382.0 15.4 0.3 15.4

Flare Kg 20 148 20 148 165.4 5.8 -17.4 -16.3 0.3 -16.3

Exhaust tube kg 10 216 2 224 340.9 5.6 -116.9 -39.9 -39.9

PILL-HG PCS 0 0 0 0 0.0 0.0 #DIV/0!

TOTAL pill

PRODUCTION 5w 2U 19214 Total HQ Stem Prod. 12 232501 5w pl

8W 3U 0

103189

HQ Stem Prod. 9 50308 7w pl

8W 2U 0 13w plk

15w2U 30398 5w 2u

15w3U 0 15w2U

18w 3U 24833 18w pl

23w 3u 0 18w 3U

18w PLD 0

11w2u 0 26w pl

11w3u 0 11w2u

11wPLS 28744 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 15: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2750 200 2660 290 170.9 25.00 94.1 55.1 0.3 3.0 58.4

Glass 12mm Kg 7356 1800 7055 2101 1611.8 75.0 414.2 25.7 0.3 2.4 28.4

Phosphor (R+G+B) Kg 274 45.50 288 31 35.4 -4.4 -12.5 0.3 2.4 -9.8

Mercury LIQ Kg 0.150 0.75 0.150 1 0.463 0.3 62.1 0.3 2.4 64.8

Filament 5w/8w3u NOS 4900 45000 11000 38900 28480.0 10420.0 36.6 0.3 2.4 39.3

Filament 11/8w/15w NOS 5600 57000 8900 53700 39222 14478.0 36.9 0.3 2.4 39.6

Filament 9/10/ 11/13 pl NOS 6200 25000 11200 20000 16136 3864.0 23.9 0.3 2.4 26.6

Filament 20w/23w/28w/36W4u NOS 6400 54000 11000 49400 37738 11662.0 30.9 0.3 2.4 33.6

Filament18wplc/26wplc NOS 0 20000 9500 10500 7200 3300.0 45.8 0.3 2.4 48.5

Emitter Paste ltr 3.25 0.00 2.75 1 0.537 0.0 -6.9 0.3 2.4 -4.2

Stem 9mm Nos 2400 44500 4000 42900 28480 14420.0 50.6 0.3 2.4 53.3

Stem 12mm Nos 10200 124000 10100 124100 100296.0 23804.0 23.7 0.3 2.4 26.4

Alon C Kg 3.0 3.0 3.0 3 2.3 0.7 30.2 0.3 2.4 32.9

Poly Oxide Kg 4.0 8.0 6.0 6 3.5 2.5 69.3 0.3 2.4 72.0

Lead in wire Nos 31000 400000 15000 416000 337000.0 79000.0 23.4 0.3 23.4

Flare Kg 20 140 25 135 98.6 5.8 36.4 31.2 0.3 31.2

Exhaust tube kg 2 192 10 184 199.5 5.6 -15.5 -13.4 -13.4

PILL-HG PCS 0 50000 20000 30000 18110.0 11890.0 65.7

TOTAL pill

PRODUCTION 5w 2U 14240 Total HQ Stem Prod. 12 124000 5w pl

8W 3U 0

64388

HQ Stem Prod. 9 44500 7w pl

8W 2U 0 13w plk

15w2U 19611 5w 2u

15w3U 0 15w2U

18w 3U 18869 18w pl

23w 3u 0 18w 3U

18w PLD 3600

11w2u 0 26w pl

11w3u 0 11w2u

11wPLS 8068 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 16: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2660 320 2740 240 135.8 26.00 78.2 57.5 0.3 3.8 61.6

Glass 12mm Kg 7055 2800 6600 3255 2259.6 100.0 895.4 39.6 0.3 3.8 43.7

Phosphor (R+G+B) Kg 288 13.36 299 3 45.3 -42.4 -93.7 0.3 3.8 -89.6

Mercury LIQ Kg 0.150 0.50 0.050 1 0.389 0.2 54.2 0.3 3.8 58.3

Filament 5w/8w3u NOS 11000 52000 10000 53000 22640.0 30360.0 134.1 0.3 3.8 138.2

Filament 11/8w/15w NOS 8900 35000 5200 38700 51868 -13168.0 -25.4 0.3 3.8 -21.3

Filament 9/10/ 11/13 pl NOS 11200 0 11200 0 0 0.0 #DIV/0! 0.3 3.8 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 11000 50000 6000 55000 39652 15348.0 38.7 0.3 3.8 42.8

Filament18wplc/26wplc NOS 9500 49000 8000 50500 39002 11498.0 29.5 0.3 3.8 33.6

Emitter Paste ltr 2.75 0.75 2.95 1 0.655 -0.1 -16.1 0.3 3.8 -12.0

Stem 9mm Nos 4000 63600 300 67300 22640 44660.0 197.3 0.3 3.8 201.4

Stem 12mm Nos 10100 149700 1000 158800 130522.0 28278.0 21.7 0.3 3.8 25.8

Alon C Kg 3.0 3.0 2.0 4 2.9 1.1 35.8 0.3 3.8 39.9

Poly Oxide Kg 6.0 8.0 8.0 6 4.5 1.5 32.4 0.3 3.8 36.5

Lead in wire Nos 15000 500000 50000 465000 426600.0 38400.0 9.0 0.3 9.0

Flare Kg 25 168 35 158 124.8 5.8 33.2 20.8 0.3 20.8

Exhaust tube kg 10 264 10 264 250.7 5.6 13.3 -0.3 -0.3

PILL-HG PCS 20000 50000 15000 55000 37658.0 17342.0 46.1

TOTAL pill

PRODUCTION 5w 2U 11320 Total HQ Stem Prod. 12 149700 5w pl

8W 3U 0

76581

HQ Stem Prod. 9 63600 7w pl

8W 2U 0 13w plk

15w2U 25934 5w 2u

15w3U 0 15w2U

18w 3U 19826 18w pl

23w 3u 0 18w 3U

18w PLD 19501

11w2u 0 26w pl

11w3u 0 11w2u

11wPLS 0 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 17: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2740 340 2500 580 398.1 60.00 121.9 30.6 0.3 3.8 34.7

Glass 12mm Kg 6600 6040 7250 5390 4207.5 140.0 1042.5 24.8 0.3 3.8 28.9

Phosphor (R+G+B) Kg 299 96.95 309 86 87.0 -0.5 -0.6 0.3 3.8 3.5

Mercury LIQ Kg 0.050 1.25 0.050 1 0.817 0.4 52.9 0.3 3.8 57.0

Filament 5w/8w3u NOS 10000 76000 4200 81800 66342.0 15458.0 23.3 0.3 3.8 27.4

Filament 11/8w/15w NOS 5200 110000 6000 109200 81458 27742.0 34.1 0.3 3.8 38.2

Filament 9/10/ 11/13 pl NOS 11200 0 11200 0 0 0.0 #DIV/0! 0.3 3.8 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 6000 99000 6000 99000 75270 23730.0 31.5 0.3 3.8 35.6

Filament18wplc/26wplc NOS 8000 110000 12500 105500 81846 23654.0 28.9 0.3 3.8 33.0

Emitter Paste ltr 2.95 0.75 2.50 1 1.273 -0.1 -5.7 0.3 3.8 -1.6

Stem 9mm Nos 300 82700 300 82700 66342 16358.0 24.7 0.3 3.8 28.8

Stem 12mm Nos 1000 290350 1000 290350 238574.0 51776.0 21.7 0.3 3.8 25.8

Alon C Kg 2.0 9.0 6.0 5 5.7 -0.7 -11.6 0.3 3.8 -7.5

Poly Oxide Kg 8.0 12.0 8.0 12 8.7 3.3 38.0 0.3 3.8 42.1

Lead in wire Nos 50000 900000 50000 900000 776682.0 123318.0 15.9 0.3 15.9

Flare Kg 35 288 60 263 227.2 5.8 35.8 10.0 0.3 10.0

Exhaust tube kg 10 436 20 426 455.2 5.6 -29.2 -12.0 -12.0

PILL-HG PCS 0 100000 0 100000 70710.0 29290.0 41.4

TOTAL pill

PRODUCTION 5w 2U 33171 Total HQ Stem Prod. 12 267569 5w pl

8W 3U 0

152458

HQ Stem Prod. 9 120772 7w pl

8W 2U 0 13w plk

15w2U 40729 5w 2u

15w3U 0 15w2U

18w 3U 37635 18w pl

23w 3u 0 18w 3U

18w PLD 40923

11w2u 0 26w pl

11w3u 0 11w2u

11wPLS 0 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 18: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2500 780 2500 780 550.4 48.33 181.3 32.9 0.2 2.4 35.5

Glass 12mm Kg 7250 4920 7150 5020 3894.6 190.0 935.4 24.0 0.2 2.4 26.6

Phosphor (R+G+B) Kg 309 102.62 330 82 82.6 -0.9 -1.1 0.2 2.4 1.5

Mercury LIQ Kg 0.050 0.75 0.020 1 0.702 0.1 11.1 0.2 2.4 13.7

Filament 5w/8w3u NOS 4200 72000 600 75600 61666.0 13934.0 22.6 0.2 2.4 25.2

Filament 11/8w/15w NOS 6000 180000 10000 176000 130524 45476.0 34.8 0.2 2.4 37.4

Filament 9/10/ 11/13 pl NOS 11200 0 11200 0 0 0.0 #DIV/0! 0.2 2.4 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 6000 54000 20300 39700 27016 12684.0 46.9 0.2 2.4 49.5

Filament18wplc/26wplc NOS 12500 100000 3500 109000 77696 31304.0 40.3 0.2 2.4 42.9

Emitter Paste ltr 2.50 1.50 2.80 1 1.244 0.0 -3.5 0.2 2.4 -0.9

Stem 9mm Nos 300 110435 600 110135 61666 48469.0 78.6 0.2 2.4 81.2

Stem 12mm Nos 1000 289378 1500 288878 235236.0 53642.0 22.8 0.2 2.4 25.4

Alon C Kg 6.0 9.0 8.0 7 5.4 1.6 30.4 0.2 2.4 33.0

Poly Oxide Kg 8.0 16.0 13.0 11 8.3 2.7 33.2 0.2 2.4 35.8

Lead in wire Nos 50000 900000 10000 940000 781096.0 158904.0 20.3 0.2 20.3

Flare Kg 60 308 70 298 228.5 5.8 69.5 24.6 0.2 24.6

Exhaust tube kg 20 456 10 466 467.3 5.6 -1.3 -5.9 -5.9

PILL-HG PCS 0 100000 0 100000 78246.0 21754.0 27.8

TOTAL pill

PRODUCTION 5w 2U 5430 Total HQ Stem Prod. 12 307200 5w pl

8W 3U 25403

148451

HQ Stem Prod. 9 83348 7w pl

8W 2U 0 13w plk

15w2U 65262 8W U

15w3U 0 15w2U

18w 3U 13508 18w pl

23w 3u 0 18w 3U

18w PLD 38848

11w2u 0 26w pl

11w3u 0 11w2u

11wPLS 0 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 19: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2500 780 2500 780 550.4 48.33 181.3 32.9 0.2 2.4 35.5

Glass 12mm Kg 7250 4920 7150 5020 3894.6 190.0 935.4 24.0 0.2 2.4 26.6

Phosphor (R+G+B) Kg 309 102.62 330 82 82.6 -0.9 -1.1 0.2 2.4 1.5

Mercury LIQ Kg 0.050 0.75 0.020 1 0.702 0.1 11.1 0.2 2.4 13.7

Filament 5w/8w3u NOS 4200 72000 600 75600 61666.0 13934.0 22.6 0.2 2.4 25.2

Filament 11/8w/15w NOS 6000 180000 10000 176000 130524 45476.0 34.8 0.2 2.4 37.4

Filament 9/10/ 11/13 pl NOS 11200 0 11200 0 0 0.0 #DIV/0! 0.2 2.4 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 6000 54000 20300 39700 27016 12684.0 46.9 0.2 2.4 49.5

Filament18wplc/26wplc NOS 12500 100000 3500 109000 77696 31304.0 40.3 0.2 2.4 42.9

Emitter Paste ltr 2.50 1.50 2.80 1 1.244 0.0 -3.5 0.2 2.4 -0.9

Stem 9mm Nos 300 110435 600 110135 61666 48469.0 78.6 0.2 2.4 81.2

Stem 12mm Nos 1000 289378 1500 288878 235236.0 53642.0 22.8 0.2 2.4 25.4

Alon C Kg 6.0 9.0 8.0 7 5.4 1.6 30.4 0.2 2.4 33.0

Poly Oxide Kg 8.0 16.0 13.0 11 8.3 2.7 33.2 0.2 2.4 35.8

Lead in wire Nos 50000 900000 10000 940000 781096.0 158904.0 20.3 0.2 20.3

Flare Kg 60 308 70 298 228.5 5.8 69.5 24.6 0.2 24.6

Exhaust tube kg 20 456 10 466 467.3 5.6 -1.3 -5.9 -5.9

PILL-HG PCS 0 100000 0 100000 78246.0 21754.0 27.8

TOTAL pill

PRODUCTION 5w 2U 5430 Total HQ Stem Prod. 12 307200 5w pl

8W 3U 25403

148451

HQ Stem Prod. 9 83348 7w pl

8W 2U 0 13w plk

15w2U 65262 8W U

15w3U 0 15w2U

18w 3U 13508 18w pl

23w 3u 0 18w 3U

18w PLD 38848

11w2u 0 26w pl

11w3u 0 11w2u

11wPLS 0 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 20: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

14-Jul-15

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2883 0 2883 0 0.0 0.00 0.0 #DIV/0! 1.2 4.8 #DIV/0!

Glass 12mm Kg 6437 2760 6027 3170 2316.0 192.4 661.6 28.6 1.2 4.8 34.6

Phosphor (R+G+B) Kg 398 32.60 380 51 45.1 5.9 13.1 1.2 4.8 19.1

Mercury LIQ Kg 0.100 1.00 0.200 1 0.611 0.3 47.3 1.2 4.8 53.3

Filament 5w/8w3u NOS 39200 18000 19450 37750 0.0 37750.0 #DIV/0! 1.2 4.8 #DIV/0!

Filament 11/8w/15w NOS 42300 160000 35800 166500 120800 45700.0 37.8 1.2 4.8 43.8

Filament 9/10/ 11/13 pl NOS 59300 59300 0 0 0.0 #DIV/0! 1.2 4.8 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 63300 54000 66100 51200 37964 13236.0 34.9 1.2 4.8 40.9

Filament18wplc/26wplc NOS 35500 35500 0 0 0.0 #DIV/0! 1.2 4.8 #DIV/0!

Emitter Paste ltr 1.00 0.75 0.90 1 0.714 0.1 19.0 1.2 4.8 25.0

Stem 9mm Nos 38200 16000 21850 32350 0 32350.0 #DIV/0! 1.2 4.8 #DIV/0!

Stem 12mm Nos 35600 211614 33900 213314 158764.0 54550.0 34.4 1.2 4.8 40.4

Alon C Kg 3.5 3.0 2.3 4 2.9 1.3 43.3 1.2 4.8 49.3

Poly Oxide Kg 4.3 8.0 6.0 6 4.5 1.8 39.7 1.2 4.8 45.7

Lead in wire Nos 81000 250000 37000 294000 239000.0 55000.0 23.0 bv 23.0

Flare Kg 20 100 30 90 69.9 5.8 20.1 22.9 22.9

Exhaust tube kg 10 72 10 72 149.4 5.6 -77.4 -57.4 -57.4

PILL-HG PCS 15000 50000 41000 24000 18289.0 5711.0 31.2

TOTAL

PRODUCTION 5w 2U Total HQ Stem Prod. 12 119500

8W 3U

79382

HQ Stem Prod. 9 0

8W 2U SAMPLE15w2U 44314 QTY Glass phosphor stem pill

15w3U 11w3u 0.00 0.00 9mm 0 15w2U

18w 3U 18982 11w2u 0.00 0.00 12mm 0 15w3U

23w 3u 5wpl 0.00 0.00 GLASS 18w 3U

18w PLD 7wpls 0.00 0.00 9MM 0.0 23w 3u

11w2u 16086 26wpl 0.00 0.00 12mm 0.0 18w PLD

11w3u 11w2u

11wPLS 5w2u 0.00 0.00 HG 0.00 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 21: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

18/07/2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2260 0 1960 300 231.3 0.00 68.7 29.7 1.9 4.1 35.7

Glass 12mm Kg 6927 1420 6966 1381 848.6 198.9 333.6 39.3 1.9 4.1 45.3

Phosphor (R+G+B) Kg 392 44.41 419 17 15.7 1.7 10.8 1.9 4.1 16.8

Mercury LIQ Kg 0.150 0.75 0.000 1 0.128 0.8 602.3 1.9 4.1 608.3

Filament 5w/8w3u NOS 54175 27000 35810 45365 25696.0 19669.0 76.5 1.9 4.1 82.5

Filament 11/8w/15w NOS 45512 0 41900 3612 3056 556.0 18.2 1.9 4.1 24.2

Filament 9/10/ 11/13 pl NOS 59300 0 59300 0 0 0.0 #DIV/0! 1.9 4.1 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 54710 45000 87100 12610 6642 5968.0 89.9 1.9 4.1 95.9

Filament18wplc/26wplc NOS 35480 40000 12500 62980 30014 32966.0 109.8 1.9 4.1 115.8

Emitter Paste ltr 1.20 0.75 1.20 1 0.256 0.5 193.2 1.9 4.1 199.2

Stem 9mm Nos 4400 24000 4400 24000 25696 -1696.0 -6.6 1.9 4.1 -0.6

Stem 12mm Nos 42200 24000 42200 24000 39712.0 -15712.0 -39.6 1.9 4.1 -33.6

Alon C Kg 1.0 3.0 1.0 3 1.0 2.0 193.8 1.9 4.1 199.8

Poly Oxide Kg 3.0 4.0 3.0 4 1.6 2.4 154.6 1.9 4.1 160.6

Lead in wire Nos 50000 300000 50000 300000 230600.0 69400.0 30.1 bv 30.1

Flare Kg 40 40 40 40 67.5 5.8 -27.5 -46.5 -46.5

Exhaust tube kg 10 144 10 144 144.1 5.6 -0.1 -5.7 -5.7

PILL-HG PCS 0 50000 0 50000 19889.0 30111.0 151.4

TOTAL

PRODUCTION 5w 2U Total HQ Stem Prod. 12 115300

8W 3U 12848

32704

HQ Stem Prod. 9

8W 2U SAMPLE15w2U 1528 QTY Glass phosphor stem pill

15w3U 11w3u 0.00 0.00 9mm 0 15w2U

18w 3U 3037 11w2u 0.00 0.00 12mm 0 15w3U

23w 3u 5wpl 0.00 0.00 GLASS 18w 3U

18w PLD 7wpls 0.00 0.00 9MM 0.0 23w 3u

11w2u 26wpl 0.00 0.00 12mm 0.0 26w pl

11w3u 63.883022 8w 3u

11wPLS 5w2u 0.00 0.00 HG 0.00 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 22: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

28-Jul-15

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 4697 860 5114 443 311.5 31.00 100.1 32.1 1.4 3.0 36.5

Glass 12mm Kg 6550 3420 7280 2690 1968.7 120.0 601.3 30.5 1.4 3.0 34.9

Phosphor (R+G+B) Kg 455 19.65 430 45 46.4 -1.8 -3.8 1.4 3.0 0.6

Mercury LIQ Kg 0.000 1.05 0.000 1 0.562 0.5 86.7 1.4 3.0 91.1

Filament 5w/8w3u NOS 52600 27000 33600 46000 30100.0 15900.0 52.8 1.4 3.0 57.2

Filament 11/8w/15w NOS 25800 49000 11000 63800 52254 11546.0 22.1 1.4 3.0 26.5

Filament 9/10/ 11/13 pl NOS 103000 42000 91600 53400 37400 16000.0 42.8 1.4 3.0 47.2

Filament 20w/23w/28w/36W4u NOS 44600 36000 39000 41600 32360 9240.0 28.6 1.4 3.0 33.0

Filament18wplc/26wplc NOS 8800 0 8800 0 0 0.0 #DIV/0! 1.4 3.0 #DIV/0!

Emitter Paste ltr 0.75 0.00 0.00 1 0.685 0.1 9.6 1.4 3.0 14.0

Stem 9mm Nos 51000 16000 24731 42269 30100 12169.0 40.4 1.4 3.0 44.8

Stem 12mm Nos 132300 102000 64566 169734 122014.0 47720.0 39.1 1.4 3.0 43.5

Alon C Kg 7.0 3.0 5.0 5 3.0 2.0 65.2 1.4 3.0 69.6

Poly Oxide Kg 13.0 5.0 11.0 7 4.7 2.3 49.9 1.4 3.0 54.3

Lead in wire Nos 90000 200000 60000 230000 0.0 230000.0 #DIV/0! #DIV/0!

Flare Kg 30 80 60 50 0.0 5.8 50.0 #DIV/0! #DIV/0!

Exhaust tube kg 50 168 90 128 0.0 5.6 128.0 #DIV/0! #DIV/0!

PILL-HG PCS 12000 0 0 12000 19810.0 -7810.0 -39.4

TOTAL pill

PRODUCTION 5w 2U Total HQ Stem Prod. 12 0 5w pl

8W 3U

76057

HQ Stem Prod. 9 0 7w pl

8W 2U SAMPLE 13w plk

15w2U 26127 QTY Glass phosphor stem15w3U 11w3u 0.00 0.00 9mm 0 15w2U

18w 3U 4270 11w2u 0.00 0.00 12mm 0 18w pl

23w 3u 5wpl 0.00 0.00 GLASS 18w 3U

18w PLD 7wpls 0.00 0.00 9MM 0.0 8w 3

11w2u 26wpl 0.00 0.00 12mm 0.0 26w pl

11w3u 15050 11w2u

11wPLS 18700 5w2u 0.00 0.00 HG 0.00 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 23: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

SEPTEMBER

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2213 5420 1264 6369 4231.9 438.00 1699.1 40.1 1.5 2.3 43.9

Glass 12mm Kg 7130 43400 5681 44849 34191.4 1254.0 9403.6 27.5 1.5 2.3 31.3

Phosphor (R+G+B) Kg 338 769.51 376 732 743.8 -12.2 -1.6 1.5 2.3 2.2

Mercury LIQ Kg 0.200 12.25 0.000 12 9.933 2.5 25.3 1.5 2.3 29.1

Filament 5w/8w3u NOS 39502 826000 4600 860902 622900.0 238002.0 38.2 1.5 2.3 42.0

Filament 11/8w/15w NOS 32593 1682000 14100 1700493 1298942 401551.0 30.9 1.5 2.3 34.7

Filament 9/10/ 11/13 pl NOS 54760 371000 19000 406760 263006 143754.0 54.7 1.5 2.3 58.5

Filament 20w/23w/28w/36W4u NOS 61060 429000 25000 465060 346154 118906.0 34.4 1.5 2.3 38.2

Filament18wplc/26wplc NOS 30156 499500 4500 525156 340410 184746.0 54.3 1.5 2.3 58.1

Emitter Paste ltr 3.50 11.25 3.00 12 11.987 -0.2 -2.0 1.5 2.3 1.8

Stem 9mm Nos 6120 924853 1000 929973 622900 307072.6 49.3 1.5 2.3 53.1

Stem 12mm Nos 23022 3004666 10500 3017188 2248512.0 768676.0 34.2 1.5 2.3 38.0

Alon C Kg 16.9 70.0 20.0 67 46.6 20.3 43.6 1.5 2.3 47.4

Poly Oxide Kg 22.5 124.0 36.0 110 71.8 38.7 54.0 1.5 2.3 57.8

Lead in wire Nos 156000 9650000 4000 9802000 7873038.0 1928962.0 24.5 24.5

Flare Kg 34.62 3252 25 3262 2302.9 5.8 958.8 35.8 35.8

Exhaust tube kg 73.21 5112 48 5137 4687.7 5.6 449.5 4.0 4.0

PILL-HG PCS 36000 600000 44000 592000 442382.0 149618.0 33.8

TOTAL pill

PRODUCTION 5w 2U 241802 Total HQ Stem Prod. 12 3004666 5w pl

8W 3U 69648

1435706

HQ Stem Prod. 9 931853 08W 3U

8W 2U 69076 9W PLS

15w2U 580395 5w 2u

15w3U 15w2U

18w 3U 173077 18w pl

23w 3u 18w 3U

18w PLD 115135 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 24: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

august.2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 2820 160 2680 300 213.8 22.60 63.6 29.7 2.5 2.6 34.8

Glass 12mm Kg 7415 2500 7550 2365 1793.7 110.0 461.3 25.7 2.5 2.6 30.8

Phosphor (R+G+B) Kg 281 41.10 288 34 40.5 -6.9 -17.1 2.5 2.6 -12.0

Mercury LIQ Kg 0.150 1.25 0.150 1 0.717 0.5 74.3 2.5 2.6 79.4

Filament 5w/8w3u NOS 56356 45000 49600 51756 35636.0 16120.0 45.2 2.5 2.6 50.3

Filament 11/8w/15w NOS 24604 72000 24400 72204 53026 19178.0 36.2 2.5 2.6 41.3

Filament 9/10/ 11/13 pl NOS 92583 18000 77494 33089 25952 7137.0 27.5 2.5 2.6 32.6

Filament 20w/23w/28w/36W4u NOS 39300 51000 41880 48420 38260 10160.0 26.6 2.5 2.6 31.7

Filament18wplc/26wplc NOS 27700 0 27700 0 0 0.0 #DIV/0! 2.5 2.6 #DIV/0!

Emitter Paste ltr 2.25 0.75 2.50 1 0.634 -0.1 -21.2 2.5 2.6 -16.1

Stem 9mm Nos 32321 55000 14789 72532 35636 36896.0 103.5 2.5 2.6 108.6

Stem 12mm Nos 67341 165800 8700 224441 117238.0 107203.0 91.4 2.5 2.6 96.5

Alon C Kg 4.0 6.0 5.0 5 2.6 2.4 89.7 2.5 2.6 94.8

Poly Oxide Kg 7.0 8.0 8.0 7 4.1 2.9 72.7 2.5 2.6 77.8

Lead in wire Nos 95000 300000 0 395000 417600.0 -22600.0 -5.4 -5.4

Flare Kg 30 128 60 98 122.1 5.8 -24.1 -25.6 -25.6

Exhaust tube kg 10 192 30 172 247.3 5.6 -75.3 -36.0 -36.0

PILL-HG PCS 10000 0 3000 7000 4740.0 2260.0 47.7 2.5

TOTAL pill

PRODUCTION 5w 2U 17818 Total HQ Stem Prod. 12 153800 5w pl

8W 3U

76437

HQ Stem Prod. 9 55000 7w pl

8W 2U 13w plk

15w2U 26513 5w 2u

15w3U 15w2U

18w 3U 19130 18w pl

23w 3u 18w 3U

18w PLD 8w 3

11w2u 26w pl

11w3u 11w2u

11wPLS 12976 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 25: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

20-Sep-15

Item Description UoM OPENING Issues CLOSING END PCS b.grade

Glass 9mm Kg 1573 320 1552 341 242.5 98.6 40.6 1.3 2.3 44.2

Glass 12mm Kg 6200 2300 6443 2057 1546.9 510.1 33.0 1.3 2.3 36.6

Phosphor (R+G+B) Kg 380 40.80 388 33 35.0 -2.2 -6.4 1.3 2.3 -2.8

Mercury LIQ Kg 0.250 0.50 0.420 0 0.296 0.0 11.6 1.3 2.3 15.2

Filament 5w/8w3u NOS 16000 51000 11500 55500 40420.0 15080.0 37.3 1.3 2.3 40.9

Filament 11/8w/15w NOS 18000 56000 5000 69000 51376 17624.0 34.3 1.3 2.3 37.9

Filament 9/10/ 11/13 plNOS 24000 0 10000 14000 0 14000.0 #DIV/0! 1.3 2.3 #DIV/0!

Filament 20w/23w/28w/ NOS 33000 24000 30700 26300 19432 6868.0 35.3 1.3 2.3 38.9

Filament18wplc/26wplc NOS 4500 63000 43000 24500 21640 2860.0 13.2 1.3 2.3 16.8

Emitter Paste ltr 3.00 0.75 3.00 0.750 0.537 0.2 39.6 1.3 2.3 43.2

Stem 9mm Nos 1000 64200 1000 64200 40420 23780.0 58.8 1.3 2.3 62.4

Stem 12mm Nos 1000 131899 1000 131899 92448.0 39451.0 42.7 1.3 2.3 46.3

Alon C Kg 20.0 3.0 19.0 4 2.1 1.9 90.4 1.3 2.3 94.0

Poly Oxide Kg 34.0 4.0 32.0 6 3.2 2.8 85.6 1.3 2.3 89.2

Lead in wire Nos 36000 450000 12000 474000 388200.0 85800.0 22.1 22.1

Flare Kg 30 144 30 144 113.5 5.8 30.5 26.8 26.8

Exhaust tube kg 15 216 0 231 226.6 5.6 4.4 2.0 2.0

PILL-HG PCS 30000 50000 20000 60000 36876.0 23124.0 62.7

TOTAL pill

PRODUCTION 5w 2U 20210 Total HQ Stem Prod. 12 129900 5w pl

8W 3U

66434

HQ Stem Prod. 9 64200 08W 3U

8W 2U 13w plk

15w2U 25688 5w 2u

15w3U 15w2U

18w 3U 9716 18w pl

23w 3u 18w 3U

18w PLD 5690 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Consumption

Actual to be Consumed

Extra Material

Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 26: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

SEPTEMBER

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 1819 340 1858 301 197.1 20.00 83.5 42.4 1.2 1.7 45.3

Glass 12mm Kg 6533 2600 6651 2482 1851.3 80.0 550.3 29.7 1.2 1.7 32.6

Phosphor (R+G+B) Kg 359 53.30 372 40 37.9 2.4 6.3 1.2 1.7 9.2

Mercury LIQ Kg 0.150 0.50 0.150 1 0.428 0.1 16.9 1.2 1.7 19.8

Filament 5w/8w3u NOS 19000 52000 24500 46500 32846.0 13654.0 41.6 1.2 1.7 44.5

Filament 11/8w/15w NOS 35000 99000 48000 86000 71446 14554.0 20.4 1.2 1.7 23.3

Filament 9/10/ 11/13 pl NOS 22400 0 22400 0 0 0.0 #DIV/0! 1.2 1.7 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 61060 0 61060 0 0 0.0 #DIV/0! 1.2 1.7 #DIV/0!

Filament18wplc/26wplc NOS 3000 54000 4000 53000 42552 10448.0 24.6 1.2 1.7 27.5

Emitter Paste ltr 3.00 0.75 3.00 0.750 0.612 0.1 22.6 1.2 1.7 25.5

Stem 9mm Nos 1000 48000 1000 48000 32846 15154.0 46.1 1.2 1.7 49.0

Stem 12mm Nos 3000 153800 16000 140800 113998.0 26802.0 23.5 1.2 1.7 26.4

Alon C Kg 13.0 3.0 12.4 4 2.5 1.1 46.0 1.2 1.7 48.9

Poly Oxide Kg 26.0 8.0 28.0 6 3.8 2.2 58.2 1.2 1.7 61.1

Lead in wire Nos 46000 500000 18000 528000 417600.0 110400.0 26.4 1.2 1.7 26.4

Flare Kg 53 144 50 147 122.1 5.8 24.9 14.5 1.2 1.7 14.5

Exhaust tube kg 80 240 15 305 247.3 5.6 57.8 17.8 1.2 1.7 17.8

PILL-HG PCS 0 50000 15000 35000 30665.0 4335.0 14.1 1.2 1.7

TOTAL pill

PRODUCTION 5w 2U 16423 Total HQ Stem Prod. 12 153800 5w pl

8W 3U

73422

HQ Stem Prod. 9 55000 08W 3U

8W 2U 13w plk

15w2U 35723 5w 2u

15w3U 15w2U

18w 3U 18w pl

23w 3u 18w 3U

18w PLD 21276 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 27: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

SEPTEMBER(10-19)

Item Description UoM OPENING Issues CLOSING END PCS b.grade

Glass 9mm Kg 1858 1940 1573 2225 1506.8 145.0 573.3 38.0 1.1 2.7 41.8

Glass 12mm Kg 6651 18200 6200 18651 13896.3 562.0 4193.1 30.2 1.1 2.7 34.0

Phosphor (R+G+B) Kg 372 292.76 380 284 294.6 -10.3 -3.5 1.1 2.7 0.3

Mercury LIQ Kg 0.150 4.75 0.250 5 3.938 0.7 18.1 1.1 2.7 21.9

Filament 5w/8w3u NOS 24500 341000 16000 349500 251140.0 98360.0 39.2 1.1 2.7 43.0

Filament 11/8w/15w NOS 48000 728000 18000 758000 553012 204988.0 37.1 1.1 2.7 40.9

Filament 9/10/ 11/13 pl NOS 22400 66000 24000 64400 36116 28284.0 78.3 1.1 2.7 82.1

Filament 20w/23w/28w/ NOS 61060 217000 33000 245060 181990 63070.0 34.7 1.1 2.7 38.5

Filament18wplc/26wplc NOS 4000 184000 4500 183500 137166 46334.0 33.8 1.1 2.7 37.6

Emitter Paste ltr 3.00 5.25 3.00 5.250 4.841 0.4 8.5 1.1 2.7 12.3

Stem 9mm Nos 1000 384770 1000 384770 251140 133630.0 53.2 1.1 2.7 57.0

Stem 12mm Nos 16000 1252725 1000 1267725 908284.0 359441.0 39.6 1.1 2.7 43.4

Alon C Kg 12.4 34.0 20.0 26 19.1 7.3 38.2 1.1 2.7 42.0

Poly Oxide Kg 28.0 52.0 34.0 46 29.4 16.6 56.4 1.1 2.7 60.2

Lead in wire Nos 18000 3900000 36000 3882000 3355150.0 526850.0 15.7 15.7

Flare Kg 50 1424 30 1444 981.4 5.8 462.6 47.1 47.1

Exhaust tube kg 15 2064 12 2067 1990.8 5.6 76.2 3.8 3.8

PILL-HG PCS 15000 250000 30000 235000 185883.0 49117.0 26.4

TOTAL pill

PRODUCTION 5w 2U 125570 Total HQ Stem Prod. 12 1252725 5w pl

8W 3U

579712

HQ Stem Prod. 9 424850 08W 3U

8W 2U 69076 13w plk

15w2U 207430 5w 2u

15w3U 15w2U

18w 3U 90995 18w pl

23w 3u 18w 3U

18w PLD 68583 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Consumption

Actual to be Consumed

Extra Material

Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 28: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

SEPTEMBER(19-23)

Item Description UoM OPENING Issues CLOSING END PCS b.grade

Glass 9mm Kg 1573 240 1435 378 258.8 23.0 96.3 37.2 1.4 2.7 41.3

Glass 12mm Kg 6200 2300 6307 2193 1562.1 90.0 540.9 34.6 1.4 2.7 38.7

Phosphor (R+G+B) Kg 380 33 377 36 35.9 -0.3 -0.9 1.4 2.7 3.2

Mercury LIQ Kg 0.250 0.750 0.150 1 0.639 0.2 33.0 1.4 2.7 37.1

Filament 5w/8w3u NOS 16000 58000 10000 64000 43132.0 20868.0 48.4 1.4 2.7 52.5

Filament 11/8w/15w NOS 18000 50000 10000 58000 44484 13516.0 30.4 1.4 2.7 34.5

Filament 9/10/ 11/13 pl NOS 24000 50000 12000 62000 36370 25630.0 70.5 1.4 2.7 74.6

Filament 20w/23w/28w/ NOS 33000 38000 18000 53000 34122 18878.0 55.3 1.4 2.7 59.4

Filament18wplc/26wplc NOS 4500 0 4500 0 0 0.0 #DIV/0! 1.4 2.7 #DIV/0!

Emitter Paste ltr 3.00 0.75 3.00 0.750 0.647 0.1 16.0 1.4 2.7 20.1

Stem 9mm Nos 1000 54250 1600 53650 43132 10518.0 24.4 1.4 2.7 28.5

Stem 12mm Nos 1000 142700 11400 132300 114976.0 17324.0 15.1 1.4 2.7 19.2

Alon C Kg 20.0 3.0 18.5 5 2.4 2.1 89.4 1.4 2.7 93.5

Poly Oxide Kg 34.0 8.0 35.0 7 3.7 3.3 90.0 1.4 2.7 94.1

Lead in wire Nos 36000 500000 29000 507000 393900.0 113100.0 28.7 28.7

Flare Kg 30 128 32 126 115.2 5.8 10.8 9.4 9.4

Exhaust tube kg 12 336 75 273 232.6 5.6 40.4 17.4 17.4

PILL-HG PCS 30000 0 14000 16000 15157.0 843.0 5.6

TOTAL 54250 pill

PRODUCTION 5w 2U 21566 0 HQ Stem Prod. 12 142700 5w pl

8W 3U

79054

HQ Stem Prod. 9 54250 08W 3U

8W 2U 13w plk

15w2U 22242 5w 2u

15w3U 15w2U

18w 3U 17061 18w pl

23w 3u 18w 3U

18w PLD 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Consumption

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 29: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

24-Sep-15

Item Description UoM OPENING Issues CLOSING END PCS b.grade

Glass 9mm Kg 1435 180 1264 351 244.8 18.0 88.1 36.0 1.3 3.2 40.5

Glass 12mm Kg 6307 1600 5681 2226 1641.2 72.0 512.8 31.2 1.3 3.2 35.7

Phosphor (R+G+B) Kg 377 36 376 37 37.0 -0.1 -0.4 1.3 3.2 4.1

Mercury LIQ Kg 0.150 0.500 0.000 1 0.628 0.0 3.5 1.3 3.2 8.0

Filament 5w/8w3u NOS 10000 45000 4600 50400 40804.0 9596.0 23.5 1.3 3.2 28.0

Filament 11/8w/15w NOS 10000 68000 14100 63900 50954 12946.0 25.4 1.3 3.2 29.9

Filament 9/10/ 11/13 pl NOS 12000 45000 19000 38000 30522 7478.0 24.5 1.3 3.2 29.0

Filament 20w/23w/28w/36W4u NOS 18000 54000 25000 47000 35984 11016.0 30.6 1.3 3.2 35.1

Filament18wplc/26wplc NOS 4500 500 4500 500 0 500.0 #DIV/0! 1.3 3.2 #DIV/0!

Emitter Paste ltr 3.00 0.75 3.00 0.750 0.651 0.1 15.2 1.3 3.2 19.7

Stem 9mm Nos 1600 48085 1000 48685 40804 7881.0 19.3 1.3 3.2 23.8

Stem 12mm Nos 11400 149244 10500 150144 117460.0 32684.0 27.8 1.3 3.2 32.3

Alon C Kg 18.5 6.0 20.0 4 2.4 2.0 82.2 1.3 3.2 86.7

Poly Oxide Kg 35.0 8.0 36.0 7 3.8 3.2 85.7 1.3 3.2 90.2

Lead in wire Nos 29000 450000 4000 475000 394658.0 80342.0 20.4 20.4

Flare Kg 32 136 30 138 115.4 5.8 22.6 19.5 19.5

Exhaust tube kg 75 264 52 287 234.6 5.6 52.4 22.3 22.3

PILL-HG PCS 14000 50000 44000 20000 16328.0 3672.0 22.5

TOTAL 48085 pill

PRODUCTION 5w 2U 20402 HQ Stem Prod. 12 149244 5w pl

8W 3U

79132

HQ Stem Prod. 9 48085 08W 3U

8W 2U 13w plk

15w2U 25477 5w 2u

15w3U 15w2U

18w 3U 17992 18w pl

23w 3u 18w 3U

18w PLD 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Consumption

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 30: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

21-Sep-15

Item Description UoM OPENING Issues CLOSING END PCS b.grade

Glass 9mm Kg 1552 620 1803 369 258.3 28.0 83.0 32.1 1.0 2.7 35.8

Glass 12mm Kg 6443 1300 5561 2182 1615.6 84.0 482.6 29.9 1.0 2.7 33.6

Phosphor (R+G+B) Kg 388 25.40 385 28 36.5 -8.1 -22.1 1.0 2.7 -18.4

Mercury LIQ Kg 0.420 0.50 0.250 1 0.488 0.2 37.2 1.0 2.7 40.9

Filament 5w/8w3u NOS 11500 58000 5190 64310 43048.0 21262.0 49.4 1.0 2.7 53.1

Filament 11/8w/15w NOS 5000 70000 8000 67000 55076 11924.0 21.7 1.0 2.7 25.4

Filament 9/10/ 11/13 pl NOS 10000 15000 4500 20500 13104 7396.0 56.4 1.0 2.7 60.1

Filament 20w/23w/28w/36W4 NOS 30700 45000 19500 56200 38930 17270.0 44.4 1.0 2.7 48.1

Filament18wplc/26wplc NOS 43000 0 12000 31000 0 31000.0 #DIV/0! 1.0 2.7 #DIV/0!

Emitter Paste ltr 3.00 0.75 3.00 0.750 0.611 0.1 22.7 1.0 2.7 26.4

Stem 9mm Nos 1000 56572 0 57572 43048 14524.0 33.7 1.0 2.7 37.4

Stem 12mm Nos 1000 137669 0 138669 107110.0 31559.0 29.5 1.0 2.7 33.2

Alon C Kg 19.0 3.0 17.8 4 2.4 1.8 76.1 1.0 2.7 79.8

Poly Oxide Kg 32.0 8.0 33.0 7 3.7 3.3 90.3 1.0 2.7 94.0

Lead in wire Nos 36000 450000 12000 474000 388482.0 85518.0 22.0 22.0

Flare Kg 60 144 70 134 113.6 5.8 20.4 17.9 17.9

Exhaust tube kg 0 216 35 181 113.6 5.6 67.4 59.3 59.3

PILL-HG PCS 20000 50000 35000 35000 26230.0 8770.0 33.4

TOTAL pill

PRODUCTION 5w 2U 21524 Total HQ Stem Prod. 12 137669 5w pl

8W 3U

75079

HQ Stem Prod. 9 56572 08W 3U

8W 2U 13w plk

15w2U 27538 5w 2u

15w3U 15w2U

18w 3U 19465 18w pl

23w 3u 18w 3U

18w PLD 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Consumption

Actual to be Consumed

Extra Material

Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 31: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

19-09-2015 TO 22-09-2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 1803 340 1746 397 275.2 27.0 94.5 34.3 1.4 2.7 38.4

Glass 12mm Kg 5561 2400 5891 2070 1494.9 105.0 469.9 31.4 1.4 2.7 35.5

Phosphor (R+G+B) Kg 385 27.65 382 31 34.8 -4.2 -12.0 1.4 2.7 -7.9

Mercury LIQ Kg 0.250 0.75 0.250 1 0.532 0.2 40.9 1.4 2.7 45.0

Filament 5w/8w3u NOS 5190 51000 4000 52190 45872.0 6318.0 13.8 1.4 2.7 17.9

Filament 11/8w/15w NOS 8000 50000 12000 46000 41642 4358.0 10.5 1.4 2.7 14.6

Filament 9/10/ 11/13 pl NOS 4500 45000 8000 41500 29212 12288.0 42.1 1.4 2.7 46.2

Filament 20w/23w/28w/36W4 NOS 19500 51000 22000 48500 35696 12804.0 35.9 1.4 2.7 40.0

Filament18wplc/26wplc NOS 12000 0 0 12000 0 12000.0 #DIV/0! 1.4 2.7 #DIV/0!

Emitter Paste ltr 3.00 0.75 3.00 0.750 0.617 0.1 21.5 1.4 2.7 25.6

Stem 9mm Nos 0 62350 8000 54350 45872 8478.0 18.5 1.4 2.7 22.6

Stem 12mm Nos 0 141134 5000 136134 106550.0 29584.0 27.8 1.4 2.7 31.9

Alon C Kg 17.8 3.0 17.0 4 2.3 1.5 65.5 1.4 2.7 69.6

Poly Oxide Kg 33.0 4.0 30.0 7 3.6 3.4 96.9 1.4 2.7 101.0

Lead in wire Nos 12000 500000 13000 499000 406968.0 92032.0 22.6 22.6

Flare Kg 70 128 60 138 119.0 5.8 19.0 15.9 15.9

Exhaust tube kg 35 240 100 175 119.0 5.6 56.0 47.0 47.0

PILL-HG PCS 35000 50000 55000 30000 22998.0 7002.0 30.4

TOTAL pill

PRODUCTION 5w 2U 22936 Total HQ Stem Prod. 12 141134 5w pl

8W 3U

76211

HQ Stem Prod. 9 62350 08W 3U

8W 2U 13w plk

15w2U 20821 5w 2u

15w3U 15w2U

18w 3U 17848 18w pl

23w 3u 18w 3U

18w PLD 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Actual to be Consumed

Extra Material

Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 32: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

SEPTEMBER

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 1858 320 1876 302 208.4 20.00 73.4 35.2 1.3 1.6 38.1

Glass 12mm Kg 6651 2300 6480 2472 1982.5 80.0 409.2 20.6 1.3 1.6 23.5

Phosphor (R+G+B) Kg 372 42.00 371 43 41.0 2.0 4.9 1.3 1.6 7.8

Mercury LIQ Kg 0.150 0.25 0.150 0 0.241 0.0 3.7 1.3 1.6 6.6

Filament 5w/8w3u NOS 24500 45000 20000 49500 34740.0 14760.0 42.5 1.3 1.6 45.4

Filament 11/8w/15w NOS 48000 90000 19500 118500 87716 30784.0 35.1 1.3 1.6 38.0

Filament 9/10/ 11/13 pl NOS 22400 0 22400 0 0 0.0 #DIV/0! 1.3 1.6 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 61060 0 61060 0 0 0.0 #DIV/0! 1.3 1.6 #DIV/0!

Filament18wplc/26wplc NOS 4000 54000 12000 46000 36458 9542.0 26.2 1.3 1.6 29.1

Emitter Paste ltr 3.00 0.00 2.25 0.750 0.663 0.1 13.1 1.3 1.6 16.0

Stem 9mm Nos 1000 51605 500 52105 34740 17365.0 50.0 1.3 1.6 52.9

Stem 12mm Nos 16000 157587 1500 172087 124174.0 47913.0 38.6 1.3 1.6 41.5

Alon C Kg 12.4 4.5 12.2 5 2.7 2.0 76.4 1.3 1.6 79.3

Poly Oxide Kg 28.0 8.0 29.0 7 4.1 2.9 70.8 70.8

Lead in wire Nos 18000 550000 38000 530000 443204.0 86796.0 19.6 19.6

Flare Kg 50 188 27 211 129.6 5.8 81.4 57.0 57.0

Exhaust tube kg 15 312 12 315 261.0 5.6 54.0 15.1 15.1

PILL-HG PCS 15000 50000 0 65000 55344.0 9656.0 17.4

TOTAL pill

PRODUCTION 5w 2U 17370 Total HQ Stem Prod. 12 157587 5w pl

8W 3U

79457

HQ Stem Prod. 9 64015 08W 3U

8W 2U 13w plk

15w2U 37974 5w 2u

15w3U 5884 15w2U

18w 3U 18w pl

23w 3u 18w 3U

18w PLD 18229 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 33: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

SEPTEMBER

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 1876 300 1888 288 187.1 27.00 73.9 39.5 1.5 1.1 42.1

Glass 12mm Kg 6480 2100 6428 2152 1588.5 90.0 473.2 29.8 1.5 1.1 32.4

Phosphor (R+G+B) Kg 371 36.80 372 35 34.1 1.2 3.6 1.5 1.1 6.2

Mercury LIQ Kg 0.150 0.50 0.000 0.650 0.571 0.079 13.9 1.5 1.1 16.5

Filament 5w/8w3u NOS 20000 45000 22000 43000 31176.0 11824.0 37.9 1.5 1.1 40.5

Filament 11/8w/15w NOS 19500 150000 14500 155000 124076 30924.0 24.9 1.5 1.1 27.5

Filament 9/10/ 11/13 pl NOS 22400 0 22400 0 0 0.0 #DIV/0! 1.5 1.1 #DIV/0!

Filament 20w/23w/28w/36W4u NOS 21000 0 21000 0 0 0.0 #DIV/0! 1.5 1.1 #DIV/0!

Filament18wplc/26wplc NOS 12000 0 12000 0 0 0.0 #DIV/0! 1.5 1.1 #DIV/0!

Emitter Paste ltr 2.25 0.00 1.50 0.750 0.652 0.1 15.1 1.5 1.1 17.7

Stem 9mm Nos 500 50000 2000 48500 31176 17324.0 55.6 1.5 1.1 58.2

Stem 12mm Nos 1500 160700 2000 160200 124076.0 36124.0 29.1 1.5 1.1 31.7

Alon C Kg 12.2 0.0 8.3 4 2.2 1.7 75.6 1.5 1.1 78.2

Poly Oxide Kg 29.0 4.0 26.8 6 3.4 2.8 80.7 1.5 1.1 83.3

Lead in wire Nos 38000 500000 22000 516000 432400.0 83600.0 19.3 19.3

Flare Kg 27 124 59 92 126.5 5.8 -34.5 -33.1 -33.1

Exhaust tube kg 12 264 30 246 256.4 5.6 -10.4 -9.6 -9.6

PILL-HG PCS 0 50000 20000 30000 20558.0 9442.0 45.9

TOTAL pill

PRODUCTION 5w 2U 15588 Total HQ Stem Prod. 12 160700 5w pl

8W 3U

77626

HQ Stem Prod. 9 55500 08W 3U

8W 2U 18574 13w plk

15w2U 43464 5w 2u

15w3U 15w2U

18w 3U 18w pl

23w 3u 18w 3U

18w PLD 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 34: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

14-Sep-15

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 1888 160 1869 179 129.7 49.7 38.3 38.3

Glass 12mm Kg 6428 2500 6981 1947 1465.4 482.0 32.9 32.9

Phosphor (R+G+B) Kg 372 0.00 353 19 31.5 -12.4 -39.4 -39.4

Mercury LIQ Kg 0.000 0.75 0.000 0.750 0.602 0.148 24.6 24.6

Filament 5w/8w3u NOS 22000 45000 29010 37990 21612.0 16378.0 75.8 75.8

Filament 11/8w/15w NOS 14500 117000 28000 103500 62934 40566.0 64.5 64.5

Filament 9/10/ 11/13 pl NOS 22400 45000 33500 33900 21946 11954.0 54.5 54.5

Filament 20w/23w/28w/36W4u NOS 53000 18000 58000 13000 22924 -9924.0 -43.3 -43.3

Filament18wplc/26wplc NOS 12000 0 12000 0 0 0.0 #DIV/0! #DIV/0!

Emitter Paste ltr 1.50 1.50 2.33 0.675 0.550 0.1 22.7 22.7

Stem 9mm Nos 2000 34292 500 35792 21612 14180.0 65.6 65.6

Stem 12mm Nos 2000 173430 1000 174430 107804.0 66626.0 61.8 61.8

Alon C Kg 8.3 0.0 8 2.0 6.3 311.0 311.0

Poly Oxide Kg 26.8 0.0 27 3.1 23.7 760.8 760.8

Lead in wire Nos 22000 550000 33000 539000 445444.0 93556.0 21.0 21.0

Flare Kg 59 144 45 158 130.3 5.8 27.7 15.5 15.5

Exhaust tube kg 30 336 20 346 266.1 5.6 79.9 24.4 24.4

PILL-HG PCS 20000 0 13700 6300 4500.0 1800.0 40.0

TOTAL pill

PRODUCTION 5w 2U 10806 Total HQ Stem Prod. 12 173430 5w pl

8W 3U

64708

HQ Stem Prod. 9 49292 08W 3U

8W 2U 19815 13w plk

15w2U 11652 5w 2u

15w3U 15w2U

18w 3U 11462 18w pl

23w 3u 18w 3U

18w PLD 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Actual to be Consumed

Extra Material Consumed

EMC %agenow

Reaging Wast %

total % agenow

Page 35: Daily Material Consumption 24

H.Q Lamps manufacturing co.Daily Inventory Report

19-09-2015 TO 23-09-2015

Item Description UoM OPENING Issues CLOSING Consumption END PCS b.grade

Glass 9mm Kg 1803 340 1746 397 275.2 27.0 94.5 34.3 1.2 2.9 38.4

Glass 12mm Kg 5561 2400 5891 2070 1494.9 105.0 469.9 31.4 1.2 2.9 35.5

Phosphor (R+G+B) Kg 385 27.65 382 31 34.8 -4.2 -12.0 1.2 2.9 -7.9

Mercury LIQ Kg 0.250 0.75 0.250 1 0.532 0.2 40.9 1.2 2.9 45.0

Filament 5w/8w3u NOS 5190 51000 4000 52190 45872.0 6318.0 13.8 1.2 2.9 17.9

Filament 11/8w/15w NOS 8000 50000 12000 46000 41642 4358.0 10.5 1.2 2.9 14.6

Filament 9/10/ 11/13 pl NOS 4500 45000 8000 41500 29212 12288.0 42.1 1.2 2.9 46.2

Filament 20w/23w/28w/36W4 NOS 19500 51000 22000 48500 35696 12804.0 35.9 1.2 2.9 40.0

Filament18wplc/26wplc NOS 12000 0 0 12000 0 12000.0 #DIV/0! 1.2 2.9 #DIV/0!

Emitter Paste ltr 3.00 0.75 3.00 0.750 0.617 0.1 21.5 1.2 2.9 25.6

Stem 9mm Nos 0 62350 8000 54350 45872 8478.0 18.5 1.2 2.9 22.6

Stem 12mm Nos 0 141134 5000 136134 106550.0 29584.0 27.8 1.2 2.9 31.9

Alon C Kg 17.8 3.0 17.0 4 2.3 1.5 65.5 1.2 2.9 69.6

Poly Oxide Kg 33.0 4.0 30.0 7 3.6 3.4 96.9 1.2 2.9 101.0

Lead in wire Nos 12000 500000 13000 499000 406968.0 92032.0 22.6 22.6

Flare Kg 70 128 60 138 119.0 5.8 19.0 15.9 15.9

Exhaust tube kg 35 240 100 175 119.0 5.6 56.0 47.0 47.0

PILL-HG PCS 35000 50000 55000 30000 22998.0 7002.0 30.4

TOTAL pill

PRODUCTION 5w 2U 22936 Total HQ Stem Prod. 12 141134 5w pl

8W 3U

76211

HQ Stem Prod. 9 62350 08W 3U

8W 2U 13w plk

15w2U 20821 5w 2u

15w3U 15w2U

18w 3U 17848 18w pl

23w 3u 18w 3U

18w PLD 13w pld

11w2u 26w pl

11w3u 11w2u

11wPLS 11w3u

Actual to be Consumed

Extra Material

Consumed

EMC %agenow

Reaging Wast %

total % agenow