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Data base to track spot buys
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EKMX Spot Buy Managment 1/24 04/08/2023
EKMX Spot Buy Management Saturday, April 8, 2023
Direct Material
On Time Past Due Total On Time Past Due Total On Time Past Due Total#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Indirect Material
On Time Past Due Total On Time Past Due Total#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Completion Percentage Graphic
Esther Rubio Veronica Pichardo Santiago Moya
Adriana Lujan MRO Mexico
Direct Material Indirect Material
On Time Past Due0%
100%200%300%400%500%600%700%800%900%
1000%
On Time Past Due0%
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On Time Past Due0%
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On Time Past Due0%
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On Time Past Due0%
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
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74
114 119 115 111100
90 85 90
106118
126 122111
102 103109
115
76
38
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10
1216
26
43 5254
4634
2924
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2321 15 6 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
84
126
135141
154 152
144
131
124
135
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149
142
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123118
115 115
76
38
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 134 Row 135 Row 1361 2 3 4 5 6 7 8 9 1 0 11 12 13 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 22 2 3 2 4 2 5 2 6 2 7 2 8 2 9 3 0 3 1 32 3 3 3 4 3 5 3 6 3 7 3 8 3 9 4 0 4 1 4 2 43 4 4 4 5 4 6 4 7 4 8
0
5 0 0
1 0 0 0
1 5 0 0
2 0 0 0
2 5 0 0
4 1 3
5 7 9
4 6 44 4 9
4 3 54 4 9
4 3 1 4 4 54 7 3
5 0 4 5 0 8
4 7 6 4 6 4 4 7 74 9 7
5 4 8
58 76 1 4
4 1 1
1 8 9
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 3 6
3 8 4
3 9 5
3 1 3
2 2 61 9 0
1 6 5 1 4 4 1 2 3
1 5 81 8 3 2 1 1
1 9 51 5 2 1 1 9 6 9
677 0
6 0
4 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 4 9
9 6 3
8 5 9
7 6 2
6 6 1
6 3 9
5 9 65 8 9
5 9 6
6 6 2
6 9 1 6 8 7
6 5 9
6 2 96 1 6 6 1 7
65 4
6 8 4
4 7 1
2 2 9
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 98 Row 97 Row 96
EKMX Spot Buy Managment 2/24 04/08/2023
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
50
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200
250
300
350
74
114119 115 111
10090 85 90
106118
126 122111
102 103109
115
76
38
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10
1216
26
43 5254
4634
2924
2320
2321 15 6 0
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
84
126
135141
154 152
144
131
124
135
142
149
142
134
123118
115 115
76
38
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 134 Row 135 Row 1361 2 3 4 5 6 7 8 9 1 0 11 12 13 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 22 2 3 2 4 2 5 2 6 2 7 2 8 2 9 3 0 3 1 32 3 3 3 4 3 5 3 6 3 7 3 8 3 9 4 0 4 1 4 2 43 4 4 4 5 4 6 4 7 4 8
0
5 0 0
1 0 0 0
1 5 0 0
2 0 0 0
2 5 0 0
4 1 3
5 7 9
4 6 44 4 9
4 3 54 4 9
4 3 1 4 4 54 7 3
5 0 4 5 0 8
4 7 6 4 6 4 4 7 74 9 7
5 4 8
58 76 1 4
4 1 1
1 8 9
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 3 6
3 8 4
3 9 5
3 1 3
2 2 61 9 0
1 6 5 1 4 4 1 2 3
1 5 81 8 3 2 1 1
1 9 51 5 2 1 1 9 6 9
677 0
6 0
4 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 4 9
9 6 3
8 5 9
7 6 2
6 6 1
6 3 9
5 9 6 5 8 9 5 9 6
6 6 2
6 9 1 6 8 7
6 5 9
6 2 96 1 6 6 1 7
65 4
6 8 4
4 7 1
2 2 9
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 98 Row 97 Row 96
EKMX Spot Buy Management 3/24 04/08/2023
Saturday, April 8, 2023
DescriptionComments / Information
Comments End User
1 1004387 EK 02445 ACF 10/29/2010 180 180 0 -4544 Past Due2 1004362 EK HVGW TERMINAL ASSY JSTUSA 11/2/2010 180 180 0 -4540 Past Due3 1004362 EK HVGW INNER FERRULE JSTUSA 11/2/2010 180 180 0 -4540 Past Due4 1004362 EK HVGW OUTER FERRULE JSTUSA 11/2/2010 180 180 0 -4540 Past Due5 1004362 EK HGV CABLE SEAL, GREEN JSTUSA 11/2/2010 140 140 0 -4540 Past Due6 1004362 EK HVGW CABLE SEAL COVER, BLK JSTUSA 11/2/2010 140 140 0 -4540 Past Due7 1004362 EK HVGW YOKE ASSEMBLY JSTUSA 11/2/2010 140 140 0 -4540 Past Due8 1004362 EK HVGW HSG ASSY, WITH HVIL JSTUSA 11/2/2010 70 70 0 -4540 Past Due9 1004362 EK EXPEDITING FEE JSTUSA 11/2/2010 1 1 0 -4540 Past Due
10 1004267 EK AC1 LEAR CORPORATION 11/10/2010 120 120 0 -4532 Past Due11 1004267 EK AC2 LEAR CORPORATION 11/10/2010 120 120 0 -4532 Past Due12 1004267 EK AC3 LEAR CORPORATION 11/10/2010 60 60 0 -4532 Past Due13 1004267 EK AC4 LEAR CORPORATION 11/10/2010 60 60 0 -4532 Past Due14 1004394 EK BOOT 18284 ZHONGNAN 11/12/2010 240 240 0 -4530 Past Due15 1004394 EK BOOT 18299 ZHONGNAN 11/12/2010 240 240 0 -4530 Past Due
P.O. Line Status On Time #VALUE!Past Due 0 #VALUE!
Total #VALUE! #VALUE!
EKMX Spot Buy Management / Esther RubioItem
NumberPurchase
Order Number
Part Number
Supplier Name
PO Due Date
Remaining Quantity
Partial / Complete Delivery
Order Quantity
Delivery Quantity
Days Late / Remanding
PO Line Status
EKMX Spot Buy Management 4/24 04/08/2023
Saturday, April 8, 2023
DescriptionComments / Information
Comments End User
1 1003915 N90698001 CLIP RAYMOND 10/25/2010 950 1 1050 100 -4548 Past Due2 1003916 20741 INSCAB/0,5/FEP/RD-BU Cordaflex 10/28/2010 900 1 1200 300 -4545 Past Due3 1003916 20722 INSCAB/1,0/PVC/GN-BK Cordaflex 10/28/2010 2651 1 4000 1349 -4545 Past Due4 1003916 20721 INSCAB/1,0/PVC/BN-BK Cordaflex 10/28/2010 3500 1 3800 300 -4545 Past Due5 1003922 05030 CABLE TIE/4,6X200/BK HELLERMANNTYTON 10/28/2010 250 250 0 -4545 Past Due6 1003922 20724 CABLE TIE/4,6X200/BK HELLERMANNTYTON 10/28/2010 0 1 500 500 -4545 Past Due7 1003922 20727 CABLE TIE/4,6X200/BK HELLERMANNTYTON 10/28/2010 100 100 0 -4545 Past Due8 1003925 09875 CABLE TIE/4,8X181/BK PÜPLICH 10/28/2010 5500 5500 0 -4545 Past Due9 1003922 01047 CABLE TIE/4,6X200/BK HELLERMANNTYTON 10/29/2010 200 200 0 -4544 Past Due
10 1003922 20744 CABLE TIE/3,4X139/BK HELLERMANNTYTON 10/29/2010 100 100 0 -4544 Past Due11 1003932 18401 CLIP TRW 10/29/2010 1000 1000 0 -4544 Past Due12 1004242 13825 KS/ROHR/8,5/25 SAK 10/29/2010 200 200 0 -4544 Past Due13 1003922 20755 CLIP HELLERMANNTYTON 10/30/2010 100 100 0 -4543 Past Due14 1003753 13194 TUB/HEAT/PEM/BK CANUSA 11/24/2010 3000 3000 0 -4518 Past Due15 1003924 13194 TUB/HEAT/PEM/BK CANUSA 11/25/2010 500 500 0 -4517 Past Due16 1003924 18692 TUB/HEAT/PE/TR L=40 CANUSA 11/26/2010 18500 18500 0 -4516 Past Due
P.O. Line Status On Time #VALUE!Past Due 0 #VALUE!
Total #VALUE! #VALUE!
EKMX Spot Buy Management / Veronica PichardoItem
NumberPurchase
Order Number
Part Number
Supplier Name
PO Due Date
Remaining Quantity
Partial / Complete Delivery
Order Quantity
Delivery Quantity
Days Late / Remanding
PO Line Status
EKMX Spot Buy Management 5/24 04/08/2023
Saturday, April 8, 2023
DescriptionComments / Information
Comments End User
1 1004398 EK 837X Orange 19mm x 25 m SELIGER 11/5/2010 25 25 0 -4537 Past Due2 1004388 EK 13 MM Black Flexguard FEDERAL MOGUL 11/11/2010 914 914 0 -4531 Past Due3 1004388 EK 19MM Black Flexguard FEDERAL MOGUL 11/11/2010 458 458 0 -4531 Past Due4 1004410 EK ITEM: 155-23601 HELLERMANNTYTON 11/26/2010 500 500 0 -4516 Past Due5 1004377 20907 BRACKET POWERS & SIGNAL 11/30/2010 12000 12000 0 -4512 Past Due6 1004409 EK *M/B* Term Batt Strght POWERS & SIGNAL 12/3/2010 11200 11200 0 -4509 Past Due7 1004386 21415 TER/8,5/32/S AKTC CHINA 12/15/2010 100 100 0 -4497 Past Due
P.O. Line Status On Time #VALUE!Past Due 0 #VALUE!
Total #VALUE! #VALUE!
EKMX Spot Buy Management / Santiago MoyaItem
NumberPurchase
Order Number
Part Number
Supplier Name
PO Due Date
Remaining Quantity
Partial / Complete Delivery
Order Quantity
Delivery Quantity
Days Late / Remanding
PO Line Status
EKMX Spot Buy Management 6/24 04/08/2023
Saturday, April 8, 2023
DescriptionComments / Information
Comments End User
1 1004177 EK SET DE 10 VALVULAS PARA HT UNLIMITED 9/24/2010 1 1 0 -4579 Past Due2 1004254 EK PIKAS CGB CAV 2 Royal Ind 9/24/2010 1 1 4 3 -4579 Past Due3 1004206 EK REGLA METALICA DE 2.5 MTS. MASTER LAB 9/29/2010 1 1 0 -4574 Past Due4 1004167 EK APLICADOR PARA FORMAR TERM SPIT 10/15/2010 1 1 0 -4558 Past Due5 1004379 EK CORTADOR INFERIOR HTA-M304 DRESSER 10/19/2010 3 3 0 -4554 Past Due6 1004134 EK GUARD FRONT MOUNT # Y4A501 AmTech 10/22/2010 1 1 0 -4551 Past Due7 1004134 EK BELT, TIME A6R60450120 STE AmTech 10/22/2010 1 1 0 -4551 Past Due8 1004134 EK BELT, TIME A6R60610120 STE AmTech 10/22/2010 1 1 0 -4551 Past Due9 1004134 EK ENCODER, WIDTH MODIFICATIO AmTech 10/22/2010 1 1 0 -4551 Past Due
10 1004134 EK VALVE ASSY, 3 STATION VQ3 AmTech 10/22/2010 1 1 0 -4551 Past Due11 1004152 EK TIP Y4A90020 AmTech 10/22/2010 1 1 0 -4551 Past Due12 1004152 EK GATHER BLOCK Y4A50184 AmTech 10/22/2010 1 1 0 -4551 Past Due13 1004152 EK TIP GUIDE Y4A50198 AmTech 10/22/2010 1 1 0 -4551 Past Due14 1004194 EK KIT DE NAVAJAS PARA PISTOL MATEL 10/22/2010 30 30 0 -4551 Past Due15 1004196 EK FABRICACION DE HORNO CON B PROVEE 10/22/2010 1 1 0 -4551 Past Due16 1004228 EK RETRABAJO DE FIXTURAS PARA SLE 10/22/2010 1 1 0 -4551 Past Due17 1004237 EK FIXTURA PARA REMOVER HULE ADVANCE TOOLING 10/22/2010 1 1 0 -4551 Past Due18 1004317 EK PISTOLA MANUAL PARA CORTAR MATEL 10/22/2010 5 5 0 -4551 Past Due19 1004317 EK KIT DE NAVAJAS PARA PISTOL MATEL 10/22/2010 5 5 0 -4551 Past Due20 1004390 EK HORA HOMBRE/INSPECTOR POR TQS 10/22/2010 5 5 0 -4551 Past Due21 1004391 EK CALIBRACION DE TORQUES 9N/ Laboratorio de Pruebas 10/22/2010 4 4 0 -4551 Past Due22 1004391 EK CALIBRACION DE LOAD CELL 2 Laboratorio de Pruebas 10/22/2010 1 1 0 -4551 Past Due23 1004391 EK CALIBRACION DE BASCULA 150 Laboratorio de Pruebas 10/22/2010 1 1 0 -4551 Past Due24 1004391 EK CALIBRACION DE BASCULA DE Laboratorio de Pruebas 10/22/2010 1 1 0 -4551 Past Due25 1004360 EK CAMBIO DE PROGRAMA DE DYNA SLE 10/27/2010 1 1 0 -4546 Past Due26 1002985 EK CAJA DE CARTON VW 15*7*4 KENT 10/29/2010 25 25 0 -4544 Past Due27 1002985 EK PAD CORRUGADO BMH Hybrid KENT 10/29/2010 50 50 0 -4544 Past Due28 1002985 EK TAPE CRISTALINO CAJA CON 2 KENT 10/29/2010 21 1 24 3 -4544 Past Due29 1002985 EK FLEJE CAJA CON 10 ROLLOS KENT 10/29/2010 1 1 5 4 -4544 Past Due30 1002985 EK CAJA DE CARTON 48-11-6 KENT 10/29/2010 500 500 0 -4544 Past Due31 1002985 EK PEINE DE CARTON Hybrid KENT 10/29/2010 20 20 0 -4544 Past Due32 1002985 EK RSC BOX 23 5/8" X 22 1/4" KENT 10/29/2010 100 100 0 -4544 Past Due33 1002985 EK separador de 13"x45" KENT 10/29/2010 50 50 0 -4544 Past Due34 1002985 EK Pad corrugado 41"x 30" 32 KENT 10/29/2010 50 50 0 -4544 Past Due35 1003741 EK ANVIL 1333204-6 TYCO 10/29/2010 1 1 0 -4544 Past Due36 1003741 EK FLOATING SHEAR 318707-1 TYCO 10/29/2010 1 1 0 -4544 Past Due37 1004007 EK INSERTO DE CORRUGADO (A) 4 KENT 10/29/2010 150 1 300 150 -4544 Past Due38 1004007 EK TOOLING PARA INSERTO (A) KENT 10/29/2010 1 1 0 -4544 Past Due39 1004007 EK INSERTO DE CORRUGADO (B) 4 KENT 10/29/2010 150 1 300 150 -4544 Past Due40 1004007 EK TOOLING PARA INSERTO (B) KENT 10/29/2010 1 1 0 -4544 Past Due41 1004007 EK INSERTO DE CORRUGADO (C) 4 KENT 10/29/2010 150 1 300 150 -4544 Past Due42 1004007 EK TOOLING PARA INSERTO (C) KENT 10/29/2010 1 1 0 -4544 Past Due43 1004007 EK PAD DE CORRUGADO 60.5"X44. KENT 10/29/2010 150 1 300 150 -4544 Past Due44 1004007 EK TAPA DE CORRUGADO 61"X45"X KENT 10/29/2010 150 150 0 -4544 Past Due45 1004007 EK HSC BOX 60.5"X44.5"X18" KENT 10/29/2010 150 150 0 -4544 Past Due46 1004007 EK PARTICION DE CORRUGADO KENT 10/29/2010 150 1 300 150 -4544 Past Due47 1004007 EK SEPARADOR DE CARTON 45"X13 KENT 10/29/2010 100 1 300 200 -4544 Past Due48 1004007 EK RSC HSC BOX 45.25"X13"X6.8 KENT 10/29/2010 300 300 0 -4544 Past Due49 1004007 EK INSERTO DE CORRUGADO 44 13 KENT 10/29/2010 150 1 300 150 -4544 Past Due50 1004007 EK TOOLING PARA INSERTO KENT 10/29/2010 1 1 0 -4544 Past Due51 1004007 EK RSC HSC BOX 13.12"X9.5"X6. KENT 10/29/2010 300 300 0 -4544 Past Due52 1004139 EK RETRABAJO DE FIXTURAS POR SLE 10/29/2010 1 1 0 -4544 Past Due
EKMX Spot Buy Management / Adriana LujanItem
NumberPurchase
Order Number
Part Number
Supplier Name
PO Due Date
Remaining Quantity
Partial / Complete Delivery
Order Quantity
Delivery Quantity
Days Late / Remanding
PO Line Status
EKMX Spot Buy Management 7/24 04/08/2023
53 1004216 EK LABOR FOR WELDING Sonic 10/29/2010 215 1 600 385 -4544 Past Due54 1004371 EK CALIBRACION DE HI-POT Laboratorio de Pruebas 10/29/2010 1 1 0 -4544 Past Due55 1004378 EK FINE ADJUSTMENT DISC ASSEM HANKE CRIMP 10/29/2010 1 1 0 -4544 Past Due56 1004378 EK GASTOS DE MANEJO Y ENVIO HANKE CRIMP 10/29/2010 1 1 0 -4544 Past Due57 1004389 EK BASE DE METAL PARA SUJETAR DRESSER 11/3/2010 3 3 0 -4539 Past Due58 1004215 EK FIXTURE REQUIRED FOR THE B Sonic 11/5/2010 1 1 0 -4537 Past Due59 1004250 EK SEEN NEW DRAWING N/P 23614 SEREC 11/5/2010 1 1 0 -4537 Past Due60 1004250 EK SEEN NEW DRAWING N/P 25016 SEREC 11/5/2010 1 1 0 -4537 Past Due61 1004250 EK PART 25015 WITH BALL-BEARI SEREC 11/5/2010 8 8 0 -4537 Past Due62 1004250 EK PART 25017-07-80 / 8 PUNCH SEREC 11/5/2010 1 1 0 -4537 Past Due63 1004250 EK PART 25017-07-110/ 8 PUNCH SEREC 11/5/2010 1 1 0 -4537 Past Due64 1004357 EK TOOL HOLDER TOP 30 X 10 Schafer MEGOMAT 11/5/2010 1 1 0 -4537 Past Due65 1004357 EK TOOL HOLDER BOTTOM 30 X 10 Schafer MEGOMAT 11/5/2010 1 1 0 -4537 Past Due66 1004373 EK DRIVER MARCA:KEB COMBIVER Schafer 11/5/2010 1 1 0 -4537 Past Due67 1004393 EK 62-000-012 PRESSURE TRANSL KUKA Systems 11/5/2010 2 2 0 -4537 Past Due68 1004393 EK 90-056-262 ANGLE ENCODER W KUKA Systems 11/5/2010 1 1 0 -4537 Past Due69 1004393 EK 04-501-192 CELL WAGESELLE, KUKA Systems 11/5/2010 1 1 0 -4537 Past Due70 1004411 EK CABLE, RS 232 NULL MODEM, SCANTEXAS 11/5/2010 4 4 0 -4537 Past Due71 1003865 EK PROGRAMACION DE EQUIPO MIY DUROL 11/12/2010 1 1 0 -4530 Past Due72 1003865 EK FIXTURAS NECESARIAS PARA S DUROL 11/12/2010 1 1 0 -4530 Past Due73 1003865 EK SOPORTE TECNICO DUROL 11/12/2010 1 1 0 -4530 Past Due74 1003865 EK DEBUG Y PRUEBA DUROL 11/12/2010 1 1 0 -4530 Past Due75 1003865 EK ENTRENAMIENTO A TECNICO Y DUROL 11/12/2010 1 1 0 -4530 Past Due76 1004090 EK SERVICIO TECNICO PARA SOL AmTech 11/12/2010 4 4 0 -4530 Past Due77 1004393 EK 90-032-013 LUBRICATION UNI KUKA Systems 11/12/2010 8 8 0 -4530 Past Due78 1004393 EK 90-092-970V-RIPPED BELT EL KUKA Systems 11/12/2010 1 1 0 -4530 Past Due79 1004393 EK 03-268-545 MEASURING CONVE KUKA Systems 11/12/2010 1 1 0 -4530 Past Due80 1004393 EK 90-092-855 MOTOR PLATE ZEI KUKA Systems 11/12/2010 1 1 0 -4530 Past Due81 1004400 EK NX MEMORY CARD 5-1011 Dynalab 11/12/2010 2 2 0 -4530 Past Due82 1004399 EK EXTENSION TABLE FOR TEST T SLE 11/17/2010 3 3 0 -4525 Past Due83 1004401 EK CORTADOR INFERIOR PARA HTA DRESSER 11/17/2010 2 2 0 -4525 Past Due84 1003850 EK FIXTURE FOR TERMINAL INCLU SLE 11/19/2010 2 2 0 -4523 Past Due85 1003850 EK FIXTURE GUIDE FOR WIRE SLE 11/19/2010 2 2 0 -4523 Past Due86 1003850 EK FIXTURE FOR CROSS DETECTIO SLE 11/19/2010 2 2 0 -4523 Past Due87 1003850 EK INSTALLATION SLE 11/19/2010 2 2 0 -4523 Past Due88 1003850 EK PROGRAMMING SLE 11/19/2010 2 2 0 -4523 Past Due89 1003942 EK GM 2D LABEL MODIFICATIONS INFOR 11/19/2010 1 1 0 -4523 Past Due90 1004148 EK MODIFICACION DE INSERTO PA SLE 11/19/2010 1 1 0 -4523 Past Due91 1004148 EK MODIFICACION DE POSICION D SLE 11/19/2010 1 1 0 -4523 Past Due92 1004148 EK AGREGAR TOLERANCIA EN FIXT SLE 11/19/2010 1 1 0 -4523 Past Due93 1004148 EK MODIFICACION DE TERMINAL A SLE 11/19/2010 1 1 0 -4523 Past Due94 1004148 EK MODIFICACION DE CLIP SE AG SLE 11/19/2010 1 1 0 -4523 Past Due95 1004148 EK FIXTURAS PARA DETECTAR ORI SLE 11/19/2010 1 1 0 -4523 Past Due96 1004148 EK FIXTURA MOVIL LADO IZQUIER SLE 11/19/2010 1 1 0 -4523 Past Due97 1004148 EK FIXTURA MOVIL LADO DERECHO SLE 11/19/2010 1 1 0 -4523 Past Due98 1004148 EK AGREGAR TOLERANCIA EN FIXT SLE 11/19/2010 1 1 0 -4523 Past Due99 1004257 EK INTERRUPTOR DE LIMITE CON REPINEL 11/19/2010 3 3 0 -4523 Past Due
100 1004397 EK IMPRESORA DE TINTA IMAJE U MARKEM-IMAJE 11/19/2010 1 1 0 -4523 Past Due101 1004400 EK SUPERVISOR KEY PARA DYNALA Dynalab 11/19/2010 5 5 0 -4523 Past Due102 1004402 EK AMPLIFIER SET UP FOR FEED Artos 11/19/2010 1 1 0 -4523 Past Due103 1004068 EK RIBBON 110 MM X 450 MM N/P ID Consultores 11/26/2010 24 1 96 72 -4516 Past Due104 1004393 EK 90-144-197 METERING VALVE KUKA Systems 11/26/2010 2 2 0 -4516 Past Due105 1004393 EK 90-144-182 DOSIERVERTEILER KUKA Systems 11/26/2010 2 2 0 -4516 Past Due106 1004407 EK SISTEMA COMPLETO DE GUIAS, SPIT 11/26/2010 1 1 0 -4516 Past Due107 1004327 EK ULTRASONIC WELDING FOR TER Sonic 12/6/2010 1 1 0 -4506 Past Due108 1003708 EK PLACA GRAVADA GRAVOPLAY 1/ MADISON 12/10/2010 216.5 1 250 33.5 -4502 Past Due109 1004392 EK LARGE EXCHANGE KIT PAW-320 Schleuniger 12/10/2010 1 1 0 -4502 Past Due
EKMX Spot Buy Management 8/24 04/08/2023
110 1004392 EK SMALL EXCHANGE KIT PAW-320 Schleuniger 12/10/2010 1 1 0 -4502 Past Due111 1004393 EK 90-091-963 V-RIBBED DISC KUKA Systems 12/10/2010 1 1 0 -4502 Past Due112 1003891 EK ROLLO DE ETIQUETA ADHESIVA ID Consultores 12/15/2010 165 1 360 195 -4497 Past Due113 1003354 EK SELFMONITOR PLUS WIHT 12 R D&B 12/31/2010 1 1 0 -4481 Past Due114 1004393 EK 90-116-3860 4/3 WEGE-PROPV KUKA Systems 1/7/2011 1 1 0 -4474 Past Due115 1004393 EK 90-103-720 VALVE 4/3 WEGE KUKA Systems 1/7/2011 1 1 0 -4474 Past Due116 1004393 EK 04-535-312 LONGITUDINALMEA KUKA Systems 1/28/2011 1 1 0 -4453 Past Due117 1004307 EK RIBBON R 300 83.5 X 74 MTS IOS 2/28/2011 500 1 600 100 -4422 Past Due118 1003697 EK SERVICIOS PROFESIONALES E VARIOS 4/29/2011 1 1 0 -4362 Past Due119 1003818 EK PROFESSIONAL SERVICES REND LEAN QUALITY 4/29/2011 1 1 0 -4362 Past Due120 1004408 EK MILLARES DE CAJA DE CARTON DANHIL 4/29/2011 2 2 0 -4362 Past Due121 1004408 EK MILLARES DE TAPA B980B DANHIL 4/29/2011 2 2 0 -4362 Past Due
P.O. Line Status On Time #VALUE!Past Due 121 #VALUE!
Total #VALUE! #VALUE!
EKMX Spot Buy Management 9/24 04/08/2023
Saturday, April 8, 2023
DescriptionComments / Information
Comments End User
1 2001233 EK RENTA DE CILINDRO MENSUAL VARIOS 10/28/2010 1 1 0 -4545 Past Due2 2001233 EK RENTA DE CILINDRO MENSUAL VARIOS 10/28/2010 1 1 0 -4545 Past Due3 2001664 EK CUOTA ANUAL POR USO DE CER VARIOS 12/3/2010 1 1 0 -4509 Past Due4 2001427 EK VIAJE DOBLE VARIOS 12/31/2010 1 1 0 -4481 Past Due5 2001454 EK MANEJO DE RESUIDOS BIOLOGI VARIOS 12/31/2010 1 1 0 -4481 Past Due6 2001458 EK SOPORTE TECNICO DE 10 HORA VARIOS 12/31/2010 1 1 0 -4481 Past Due7 2001467 EK SUBSCRIPCION ANNUAL DE COD VARIOS 12/31/2010 1 1 0 -4481 Past Due8 2001534 EK POLIZA ANUAL DE MANTTO. SO VARIOS 2/8/2011 1 1 0 -4442 Past Due9 2002341 EK PIKAS 1.5 X 40 Royal Ind 10/4/2010 3 3 0 -4569 Past Due
10 2001882 EK FLUSHING 5146 CAJA CON 4 L VARIOS 10/8/2010 3 3 0 -4565 Past Due11 2002382 EK SWITCH PINS LS125SPELW19-N SERVIMAQ 10/15/2010 30 30 0 -4558 Past Due12 2002321 EK REPARACION DE MOTOR MARCA INDUSTRIAL 10/20/2010 1 1 0 -4553 Past Due13 2002321 EK FREIGHT INDUSTRIAL 10/20/2010 1 1 0 -4553 Past Due14 2002348 EK FILTRO PARA DIESEL # FS195 HIDRODINAMICA 10/20/2010 1 1 0 -4553 Past Due15 2002348 EK FILTRO PARA ACEITE LF3703 HIDRODINAMICA 10/20/2010 1 1 0 -4553 Past Due16 2002348 EK ACEITE PARA MOTOBOMBA DIES HIDRODINAMICA 10/20/2010 1 1 0 -4553 Past Due17 2002348 EK BATERIA DE 12 VOLTS MARCA HIDRODINAMICA 10/20/2010 2 2 0 -4553 Past Due18 2002348 EK BOTE DE LUBRICANTE GT-6 HIDRODINAMICA 10/20/2010 1 1 0 -4553 Past Due19 2002348 EK SERVICIO AL SISTEMA CONTRA HIDRODINAMICA 10/20/2010 1 1 0 -4553 Past Due20 2002323 EK CABLEADO DE DOS NODOS DE D TDE DEL NORTE 10/22/2010 1 1 0 -4551 Past Due21 2002323 EK REUBICACION DE 5 NODOS DE TDE DEL NORTE 10/22/2010 1 1 0 -4551 Past Due22 2002323 EK RENTA DE EQUIPO DE ELEVACI TDE DEL NORTE 10/22/2010 1 1 0 -4551 Past Due23 2002427 EK REMOVER ESTAÑO Y RE-ESTAÑA IMAGEN 10/22/2010 500 500 0 -4551 Past Due24 2002428 EK LITROS DE HIDROXIDO 1.0 N ATI 10/22/2010 10 10 0 -4551 Past Due25 2002195 EK ZAPATO BERRENDO MOD. 1004 PROMOSISA 10/25/2010 1 1 0 -4548 Past Due26 2002195 EK ZAPATO BERRENDO MOD. 1004 PROMOSISA 10/25/2010 1 1 0 -4548 Past Due27 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4548 Past Due28 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 4 4 0 -4548 Past Due29 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4548 Past Due30 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4548 Past Due31 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 6 6 0 -4548 Past Due32 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4548 Past Due33 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4548 Past Due34 2002364 EK PANTALON DE SEGURIDAD DICK ARTE UNIFORMES 10/25/2010 2 2 0 -4548 Past Due35 2002395 EK ASISTENCIA A CURSO MSA 4TA Q&M 10/25/2010 1 1 0 -4548 Past Due36 2002399 EK DESKTOP PC HP PRO 3000 WIN MONSA 10/25/2010 1 1 0 -4548 Past Due37 2002399 EK MONITOR HP LE 1901W WIDESC MONSA 10/25/2010 1 1 0 -4548 Past Due38 2002409 EK CRIMPER DEL CONDUCTOR HTA spit 10/26/2010 1 1 0 -4547 Past Due39 2002410 EK CUERNO PRIMARIO DE ULTRASO spit 10/26/2010 1 1 0 -4547 Past Due40 2002410 EK INSERTO DE CUERNO INTERCAM spit 10/26/2010 1 1 0 -4547 Past Due41 2002414 EK HONORARIOS MEDICOS DEL 23 MANUEL 10/26/2010 22 22 0 -4547 Past Due42 2002418 EK PINZAS DE PUNTA #WS1XM17 GRAINGER 10/26/2010 2 2 0 -4547 Past Due43 2002418 EK LLAVERO MILIMETRICO # WS1X GRAINGER 10/26/2010 2 2 0 -4547 Past Due44 2002418 EK LLAVERO ESTANDAR # WS1XM16 GRAINGER 10/26/2010 2 2 0 -4547 Past Due45 2002418 EK PINZAS MECANICAS # WS1VL02 GRAINGER 10/26/2010 2 2 0 -4547 Past Due46 2002418 EK DESARMADOR DE PALETA #WS2B GRAINGER 10/26/2010 2 2 0 -4547 Past Due47 2002418 EK DESARMADOR DE CRUZ # WS2BG GRAINGER 10/26/2010 2 2 0 -4547 Past Due48 2002419 EK ANVIL EUROCLAMP HTA M 304 10/26/2010 1 1 0 -4547 Past Due49 2002419 EK SECCION DE HTA M-3047-B 10/26/2010 1 1 0 -4547 Past Due50 2002434 EK LUBRICANTE LUVO -05 LUBRICANTES DE AMERICA 10/26/2010 1 1 0 -4547 Past Due51 2002394 EK HOLDER PARA TERMINAL 20969 spit 10/27/2010 1 1 0 -4546 Past Due52 2002418 EK MOTOR DE VACIO AMETEK GRAINGER 10/27/2010 4 4 0 -4546 Past Due
EKMX Spot Buy Management / MRO MexicoItem
NumberPurchase
Order Number
Part Number
Supplier Name
PO Due Date
Remaining Quantity
Partial / Complete Delivery
Order Quantity
Delivery Quantity
Days Late / Remanding
PO Line Status
EKMX Spot Buy Management 10/24 04/08/2023
53 2002431 EK SENSOR 173 210 SME-10KL-LE FESTO 10/27/2010 10 10 0 -4546 Past Due54 2002432 EK TORNILLO SOCKET M6 X 20 INSUMOS 10/27/2010 150 150 0 -4546 Past Due55 2002432 EK TORNILLO SOCKET M6 X 40 INSUMOS 10/27/2010 150 150 0 -4546 Past Due56 2002432 EK TORNILLO SOCKET M8 X 40 INSUMOS 10/27/2010 150 150 0 -4546 Past Due57 2002432 EK TUERCAS PARA TORNILLO M6 INSUMOS 10/27/2010 150 150 0 -4546 Past Due58 2002432 EK TUERCAS PARA TORNILLO M8 INSUMOS 10/27/2010 150 150 0 -4546 Past Due59 2002432 EK TUERCAS 3/8 INSUMOS 10/27/2010 150 150 0 -4546 Past Due60 2001979 EK BANDA P/PISTOLA SPIRULA #1 VARIOS 10/29/2010 4 4 0 -4544 Past Due61 2001979 EK BANDA P/PISTOLA SPIRULA #1 VARIOS 10/29/2010 4 4 0 -4544 Past Due62 2002227 EK ESTUDIO DE PRECIOS DE TRAN LEGAL FISCAL 10/29/2010 1 1 0 -4544 Past Due63 2002247 EK GENERACION DE COMPROBANTES ATEB 10/29/2010 1 1 0 -4544 Past Due64 2002354 EK PAGO DE CURSO DE ALEMAN ENRICO COPPA 10/29/2010 50 50 0 -4544 Past Due65 2002367 EK TECLADO PARA IMPRESORA S8 MARKEM-IMAJE 10/29/2010 1 1 0 -4544 Past Due66 2002367 EK KIT DE CARTUCHOS # ENM5553 MARKEM-IMAJE 10/29/2010 5 5 0 -4544 Past Due67 2002367 EK GRILLE-FILTER-32U #ENM1767 MARKEM-IMAJE 10/29/2010 5 5 0 -4544 Past Due68 2002367 EK BISAGRA # ENM7596 MARKEM-IMAJE 10/29/2010 2 2 0 -4544 Past Due69 2002367 EK FILTER DE VACIO # ENM7765 MARKEM-IMAJE 10/29/2010 4 4 0 -4544 Past Due70 2002367 EK LUPA A 10413 MARKEM-IMAJE 10/29/2010 2 2 0 -4544 Past Due71 2002367 EK TETERA #ENM 6317 MARKEM-IMAJE 10/29/2010 4 4 0 -4544 Past Due72 2002367 EK SACA FLEMAS # A10864 MARKEM-IMAJE 10/29/2010 4 4 0 -4544 Past Due73 2002405 EK ACTUALIZACION AL PROGRAMA RAMON 10/29/2010 1 1 0 -4544 Past Due74 2002435 EK CALIBRACION DE VERNIER MIT LABORATORIO 10/29/2010 3 3 0 -4544 Past Due75 2002386 EK BATA DE MANTENIMIENTO AZUL CRIDAN 11/1/2010 2 2 0 -4541 Past Due76 2002386 EK BATA DE MANTENIMIENTO AZUL CRIDAN 11/1/2010 2 2 0 -4541 Past Due77 2002386 EK BATA DE MANTENIMIENTO AZUL CRIDAN 11/1/2010 2 2 0 -4541 Past Due78 2002407 EK DOS RECOLECCIONES EXTRAS D GEN 11/2/2010 2 2 0 -4540 Past Due79 2002420 EK FIXTURA PARA TERMINAL 1953 SERVIMAQ 11/2/2010 1 1 0 -4540 Past Due80 2002420 EK FIXTURA PARA TERMINAL 1451 SERVIMAQ 11/2/2010 1 1 0 -4540 Past Due81 2002420 EK FIXTURA PARA TERMINAL 2096 SERVIMAQ 11/2/2010 1 1 0 -4540 Past Due82 2002404 EK HOSPEDAJE DEL SR. ENRIQUE HOTEL 11/3/2010 3 3 0 -4539 Past Due83 2002404 EK HOSPEDAJE DEL SR. RAUL TOR HOTEL 11/3/2010 3 3 0 -4539 Past Due84 2002433 EK SENSOR DE TUBO CORRUGADO A RAMON 11/4/2010 1 1 0 -4538 Past Due85 2002393 EK TAPETE ANTIFATIGA DE 2' X FASTENAL 11/5/2010 1 1 0 -4537 Past Due86 2002393 EK SHIPPING AND HANDLING FASTENAL 11/5/2010 1 1 0 -4537 Past Due87 2002406 EK CAJAS HSC-24X15X10 (241510 DANHIL 11/5/2010 50 50 0 -4537 Past Due88 2002406 EK TAPAS DST NONE PLAIN (2415 DANHIL 11/5/2010 50 50 0 -4537 Past Due89 2002413 EK SUMINISTRO E INSTALACION D INSTALACIONES 11/5/2010 1 1 0 -4537 Past Due90 2002424 EK HECHURA DE MEZANNINE DE AC INSTALACIONES 11/5/2010 1 1 0 -4537 Past Due91 2002425 EK SERVICIO DE MODIFICACION A IC&S 11/5/2010 1 1 0 -4537 Past Due92 2002408 EK FIXTURA TIPO GO-NO-GO, PAR spit 11/10/2010 1 1 0 -4532 Past Due93 2002408 EK FIXTURA TIPO GO-NO GO, PAR spit 11/10/2010 1 1 0 -4532 Past Due94 2002412 EK PLACAS DE PLASTICO AZUL BL MADISON 11/10/2010 100 100 0 -4532 Past Due95 2002412 EK PLACAS DE ALUMINIO GRABADA MADISON 11/10/2010 100 100 0 -4532 Past Due96 2002430 EK CRIMPER CONDUCTOR HTA M-30 spit 11/10/2010 4 4 0 -4532 Past Due97 2002368 EK PISTON PARA INSERTADORA DE IC&S 11/30/2010 2 2 0 -4512 Past Due98 2001980 EK REPRESENTACION DE AKMX EN VARIOS 12/17/2010 29 29 0 -4495 Past Due99 2002416 EK RELEVADOR CRYDOM # D2425-1 REPINEL 12/24/2010 5 5 0 -4488 Past Due
100 2002315 EK PALLET DE MADERA GRANDE 45 EXPORT PALLETS 12/27/2010 510 1 800 290 -4485 Past Due101 2002315 EK PALLET DE MADERA CHICO 40 EXPORT PALLETS 12/27/2010 640 1 1000 360 -4485 Past Due102 2001971 EK ADITIVO 5152 -4 CAJA CON 4 VARIOS 12/30/2010 24 1 90 66 -4482 Past Due103 2001971 EK 5146 FLUSHING CAJA CON 4 L VARIOS 12/30/2010 1 1 3 2 -4482 Past Due104 2002302 EK DIVERSO MATERIAL DE LIMPIE PROLIDER 12/31/2010 1 1 0 -4481 Past Due105 2002407 EK RECOLECCION DE BASURA DURA GEN 12/31/2010 2 2 0 -4481 Past Due106 2001836 EK SERVICIO DE LIMPIEZA DE TR VARIOS 3/26/2011 7 1 12 5 -4396 Past Due107 2002380 EK HILO RAFIA REPARTO 4/15/2011 520 1 552 32 -4376 Past Due108 2002426 EK PALLET TRATADO TERMICAMENT EXPORT PALLETS 4/29/2011 2000 2000 0 -4362 Past Due
EKMX Spot Buy Management 11/24 04/08/2023
P.O. Line Status On Time #VALUE!Past Due 108 #VALUE!
Total #VALUE! #VALUE!
13/0
9/20
10
15/0
9/20
10
17/0
9/20
10
20/0
9/20
10
22/0
9/20
10
24/0
9/20
10
27/0
9/20
10
29/0
9/20
10
01/1
0/20
10
04/1
0/20
10
06/1
0/20
10
08/1
0/20
10
11/1
0/20
10
13/1
0/20
10
15/1
0/20
10
18/1
0/20
10
20/1
0/20
10
22/1
0/20
10
25/1
0/20
10
27/1
0/20
10
29/1
0/20
10
01/1
1/20
10
03/1
1/20
10
05/1
1/20
10
08/1
1/20
10
10/1
1/20
10
12/1
1/20
10
15/1
1/20
10
17/1
1/20
10
19/1
1/20
10
22/1
1/20
10
24/1
1/20
10
26/1
1/20
10
29/1
1/20
10
01/1
2/20
10
03/1
2/20
10
06/1
2/20
10
08/1
2/20
10
10/1
2/20
10
13/1
2/20
10
15/1
2/20
10
17/1
2/20
10
20/1
2/20
10
22/1
2/20
10
24/1
2/20
10
27/1
2/20
10
29/1
2/20
10
31/1
2/20
10
Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number
37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %
100% 100% 100% 100% 100% 100% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!On Time On Time 0 0 0 0 5 5 5 5 5 5 14 14 14 14 14 14 18 17 15Past Due Past Due 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Total 0 0 0 0 5 5 5 5 5 5 14 14 14 14 14 14 18 17 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Days Late Days Late 0 0 0
Completion PercentageCompletion Percentage100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %
92% 73% 61% 79% 83% 91% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!On Time On Time 30 36 36 36 27 27 19 17 23 25 24 25 23 21 14 14 16 16 16Past Due Past Due 7 1 1 8 9 17 19 11 9 8 8 4 6 1 5 5 0 0 0
Total Total 37 37 37 44 36 44 38 28 32 33 32 29 29 22 19 19 16 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Days Late Days Late 0 0 0
Completion PercentageCompletion Percentage81% 97% 97% 82% 75% 61% 50% 61% 72% 76% 75% 86% 79% 95% 74% 74% 100% 100% 100% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %
80% 56% 61% 74% 51% 93% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!On Time On Time 4 4 4 3 4 4 4 4 3 3 4 4 4 3 4 4 5 5 7Past Due Past Due 1 1 1 4 3 2 2 3 2 1 1 2 2 5 4 1 0 0 0
Total Total 5 5 5 7 7 6 6 7 5 4 5 6 6 8 8 5 5 5 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Days Late Days Late 0 0 0
Completion PercentageCompletion Percentage80% 80% 80% 43% 57% 67% 67% 57% 60% 75% 80% 67% 67% 38% 50% 80% 100% 100% 100% ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
114 12 126 111 43 154 85 46 131 118 24 142 111 23 134 109 6 115 38 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
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Past
Due
Tota
l
On
Tim
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Past
Due
Tota
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On
Tim
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Past
Due
Tota
l
Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number Week Number37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
Completion Percentage Graphic Direct Material
Esther Rubio
Veronica Pichardo
Santiago Moya
Total's by Week by Status
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
2
4
6
8
10
12
14
16
18
20
0 0 0 0
5 5 5 5 5 5
14 14 14 14 14 14
1817
15
13/0
9/20
10
15/0
9/20
10
17/0
9/20
10
20/0
9/20
10
22/0
9/20
10
24/0
9/20
10
27/0
9/20
10
29/0
9/20
10
01/1
0/20
10
04/1
0/20
10
06/1
0/20
10
08/1
0/20
10
11/1
0/20
10
Week Number Week Number Week Number Week Number Week Number
37 38 39 40 41
Avg. % Avg. % Avg. % Avg. % Avg. %
67% 59% 63% 65% 68%On Time On Time122 126 126 97 106 89 81 74 73 71 73 81 75Past Due Past Due 72 58 58 83 63 57 58 40 36 37 41 43 46
Total Total 194 184 184 180 169 146 139 114 109 108 114 124 121Days Late Days Late
Completion PercentageCompletion Percentage63% 68% 68% 54% 63% 61% 58% 65% 67% 66% 64% 65% 62%
Avg. % Avg. % Avg. % Avg. % Avg. %
50% 85% 96% 83% 85%On Time On Time125 40 40 35 45 63 65 59 93 103 91 89 67Past Due Past Due 16 90 90 16 3 4 5 1 4 5 35 22 24
Total Total 141 130 130 51 48 67 70 60 97 108 126 111 91Days Late Days Late
Completion PercentageCompletion Percentage89% 31% 31% 69% 94% 94% 93% 98% 96% 95% 72% 80% 74%
579 384 963 435 226 661 445 144 589 508 183 691 477
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Week Number Week Number Week Number Week Number Week Number37 38 39 40 41
Completion Percentage Graphic Indirect Material
Adriana Lujan
MRO Mexico
Total's by Week by Status
Adriana Lujan
*On Time *Past Due
*Days Late
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
20
40
60
80
100
120
140122 126 126
97106
8981
74 73 71 7381
75
59
9486
110117
97
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
10
20
30
40
50
60
70
80
90
72
58 58
83
6357 58
4036 37
41 4346
51
13
21
5 5
24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
23
24
25
26
27
28
29
30
31
32
26
28
31
413 579 464 449 435 449 431 445 473 504 508 476 464236 384 395 313 226 190 165 144 123 158 183 211 195649 963 859 762 661 639 596 589 596 662 691 687 659
*On Time *Past Due
*Days Late
MRO Mexico
*On Time *Past Due
*Days Late
Indirect Material Line Total's Graphic
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
23
24
25
26
27
28
29
30
31
32
26
28
31
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0%
20%
40%
60%
80%
100%
120%
63%68% 68%
54%63% 61% 58%
65% 67% 66% 64% 65% 62%54%
88%80%
96% 96%
80%
#REF!
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
2 0
4 0
6 0
8 0
1 0 0
1 2 0
1 4 0
125
40 4035
45
63 6559
93103
91 89
67
93 89
76
93
105
92
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
1 0 0
16
90 90
16
3 4 51 4 5
35
22 24
9 916
5
15 16
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
5
1 0
1 5
2 0
2 5
16
18
21
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0 %
2 0 %
4 0 %
6 0 %
8 0 %
1 0 0 %
1 2 0 %
89%
31% 31%
69%
94% 94% 93%98% 96% 95%
72%80%
74%
91% 91%83%
95%88% 85%
# REF !
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 480
500
1000
1500
2000
2500
413579
464 449 435 449 431 445 473 504 508 476 464 477 497 548 587 614
411
1890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
236
384395
313226 190 165 144 123 158 183 211 195 152 119 69 67 70
60
40
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
649
963
859762
661 639596 589 596
662 691 687 659 629 616 617 654 684
471
229
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 96 Row 97 Row 98
Indirect Material Line Total's Graphic
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 480
500
1000
1500
2000
2500
413579
464 449 435 449 431 445 473 504 508 476 464 477 497 548 587 614
411
1890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
236
384395
313226 190 165 144 123 158 183 211 195 152 119 69 67 70
60
40
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
649
963
859762
661 639596 589 596
662 691 687 659 629 616 617 654 684
471
229
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 96 Row 97 Row 98
13/1
0/20
10
15/1
0/20
10
18/1
0/20
10
20/1
0/20
10
22/1
0/20
10
25/1
0/20
10
27/1
0/20
10
29/1
0/20
10
01/1
1/20
10
03/1
1/20
10
05/1
1/20
10
08/1
1/20
10
10/1
1/20
10
12/1
1/20
10
15/1
1/20
10
17/1
1/20
10
19/1
1/20
10
Week Number Week Number Week Number Week Number Week Number Week Number
41 42 43 44 45 46
Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %
68% 91% #DIV/0! #DIV/0! #DIV/0! #DIV/0!59 94 86 110 117 9751 13 21 5 5 24
110 107 107 115 122 121 0 0 0 0 0 0 0 0 0 0 026 28 31
54% 88% 80% 96% 96% 80% ### ### ### ### ### ### ### ### ### ### ###
Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %
85% 88% #DIV/0! #DIV/0! #DIV/0! #DIV/0!93 89 76 93 105 929 9 16 5 15 16
102 98 92 98 120 108 0 0 0 0 0 0 0 0 0 0 016 18 21
91% 91% 83% 95% 88% 85% ### ### ### ### ### ### ### ### ### ### ###
152 629 587 67 654 189 40 229 0 0 0 0 0 0 0 0 0
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
Week Number Week Number Week Number Week Number Week Number Week Number41 42 43 44 45 46
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
20
40
60
80
100
120
140122 126 126
97106
8981
74 73 71 7381
75
59
9486
110117
97
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
10
20
30
40
50
60
70
80
90
72
58 58
83
6357 58
4036 37
41 4346
51
13
21
5 5
24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
23
24
25
26
27
28
29
30
31
32
26
28
31
477 497 548 587 614 411 189 0 0 0 0 0 0 0 0 0 0152 119 69 67 70 60 40 0 0 0 0 0 0 0 0 0 0629 616 617 654 684 471 229 0 0 0 0 0 0 0 0 0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
23
24
25
26
27
28
29
30
31
32
26
28
31
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0%
20%
40%
60%
80%
100%
120%
63%68% 68%
54%63% 61% 58%
65% 67% 66% 64% 65% 62%54%
88%80%
96% 96%
80%
#REF!
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
2 0
4 0
6 0
8 0
1 0 0
1 2 0
1 4 0
125
40 4035
45
63 6559
93103
91 89
67
93 89
76
93
105
92
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
1 0 0
16
90 90
16
3 4 51 4 5
35
22 24
9 916
5
15 16
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
5
1 0
1 5
2 0
2 5
16
18
21
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0 %
2 0 %
4 0 %
6 0 %
8 0 %
1 0 0 %
1 2 0 %
89%
31% 31%
69%
94% 94% 93%98% 96% 95%
72%80%
74%
91% 91%83%
95%88% 85%
# REF !
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 480
500
1000
1500
2000
2500
413579
464 449 435 449 431 445 473 504 508 476 464 477 497 548 587 614
411
1890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
236
384395
313226 190 165 144 123 158 183 211 195 152 119 69 67 70
60
40
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
649
963
859762
661 639596 589 596
662 691 687 659 629 616 617 654 684
471
229
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 96 Row 97 Row 98
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 480
500
1000
1500
2000
2500
413579
464 449 435 449 431 445 473 504 508 476 464 477 497 548 587 614
411
1890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
236
384395
313226 190 165 144 123 158 183 211 195 152 119 69 67 70
60
40
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
649
963
859762
661 639596 589 596
662 691 687 659 629 616 617 654 684
471
229
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 96 Row 97 Row 98
22/1
1/20
10
24/1
1/20
10
26/1
1/20
10
29/1
1/20
10
01/1
2/20
10
03/1
2/20
10
06/1
2/20
10
08/1
2/20
10
10/1
2/20
10
13/1
2/20
10
15/1
2/20
10
17/1
2/20
10
20/1
2/20
10
22/1
2/20
10
24/1
2/20
10
27/1
2/20
10
29/1
2/20
10
Week Number Week Number Week Number Week Number Week Number Week Number
47 48 49 50 51 52
Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Avg. % Avg. % Avg. % Avg. % Avg. % Avg. %
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Tota
l
On
Tim
e
Past
Due
Week Number Week Number Week Number Week Number Week Number Week Number47 48 49 50 51 52
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
20
40
60
80
100
120
140122 126 126
97106
8981
74 73 71 7381
75
59
9486
110117
97
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
10
20
30
40
50
60
70
80
90
72
58 58
83
6357 58
4036 37
41 4346
51
13
21
5 5
24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
23
24
25
26
27
28
29
30
31
32
26
28
31
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
23
24
25
26
27
28
29
30
31
32
26
28
31
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0%
20%
40%
60%
80%
100%
120%
63%68% 68%
54%63% 61% 58%
65% 67% 66% 64% 65% 62%54%
88%80%
96% 96%
80%
#REF!
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
2 0
4 0
6 0
8 0
1 0 0
1 2 0
1 4 0
125
40 4035
45
63 6559
93103
91 89
67
93 89
76
93
105
92
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
1 0 0
16
90 90
16
3 4 51 4 5
35
22 24
9 916
5
15 16
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
5
1 0
1 5
2 0
2 5
16
18
21
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0 %
2 0 %
4 0 %
6 0 %
8 0 %
1 0 0 %
1 2 0 %
89%
31% 31%
69%
94% 94% 93%98% 96% 95%
72%80%
74%
91% 91%83%
95%88% 85%
# REF !
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 480
500
1000
1500
2000
2500
413579
464 449 435 449 431 445 473 504 508 476 464 477 497 548 587 614
411
1890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
236
384395
313226 190 165 144 123 158 183 211 195 152 119 69 67 70
60
40
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
649
963
859762
661 639596 589 596
662 691 687 659 629 616 617 654 684
471
229
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 96 Row 97 Row 98
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 480
500
1000
1500
2000
2500
413579
464 449 435 449 431 445 473 504 508 476 464 477 497 548 587 614
411
1890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
236
384395
313226 190 165 144 123 158 183 211 195 152 119 69 67 70
60
40
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
649
963
859762
661 639596 589 596
662 691 687 659 629 616 617 654 684
471
229
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 96 Row 97 Row 98
31/1
2/20
10
Week Number
52
Avg. %
#DIV/0!
0
###
Avg. %
#DIV/0!
0
###
0
Tota
l
Week Number52
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
20
40
60
80
100
120
140122 126 126
97106
8981
74 73 71 7381
75
59
9486
110117
97
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
10
20
30
40
50
60
70
80
90
72
58 58
83
6357 58
4036 37
41 4346
51
13
21
5 5
24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
23
24
25
26
27
28
29
30
31
32
26
28
31
000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
23
24
25
26
27
28
29
30
31
32
26
28
31
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0%
20%
40%
60%
80%
100%
120%
63%68% 68%
54%63% 61% 58%
65% 67% 66% 64% 65% 62%54%
88%80%
96% 96%
80%
#REF!
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
2 0
4 0
6 0
8 0
1 0 0
1 2 0
1 4 0
125
40 4035
45
63 6559
93103
91 89
67
93 89
76
93
105
92
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
1 0 0
16
90 90
16
3 4 51 4 5
35
22 24
9 916
5
15 16
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0
5
1 0
1 5
2 0
2 5
16
18
21
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
0 %
2 0 %
4 0 %
6 0 %
8 0 %
1 0 0 %
1 2 0 %
89%
31% 31%
69%
94% 94% 93%98% 96% 95%
72%80%
74%
91% 91%83%
95%88% 85%
# REF !
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 480
500
1000
1500
2000
2500
413579
464 449 435 449 431 445 473 504 508 476 464 477 497 548 587 614
411
1890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
236
384395
313226 190 165 144 123 158 183 211 195 152 119 69 67 70
60
40
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
649
963
859762
661 639596 589 596
662 691 687 659 629 616 617 654 684
471
229
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 96 Row 97 Row 98
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 480
500
1000
1500
2000
2500
413579
464 449 435 449 431 445 473 504 508 476 464 477 497 548 587 614
411
1890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
236
384395
313226 190 165 144 123 158 183 211 195 152 119 69 67 70
60
40
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
649
963
859762
661 639596 589 596
662 691 687 659 629 616 617 654 684
471
229
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Row 96 Row 97 Row 98
