Period ( 201337 ): 09/09/2013 to 09/15/2013

Plant:
Quantity Produced

M4
ATO
0257005.PXPV
0257005.PXTESLA
0257010.PXPV
0257015.PXPV
0257020.PXPV
0257025.PXPV
0257030.PXAPC
0257030.PXAPCRT
0257030.PXPV
0257035.PXPV
0257040.PXAPCRT
0257040.PXPV
025707.5PXPV
0287003.PXCN
0287010.PXCN
0287015.PXCN
ATO SHUNT
02400094P
BF1
142.5631.5502
142.5631.5602
153.5631.5402
153.5631.5502
153.5631.5602
153.5631.5702
153.5631.5802
153.5631.6102
153.5631.6122
153.7010.5402
153.7010.5502
153.7010.6102
153.7010.6152
BF2/BFINLINE
142.5395.6202
153.5395.6152
153.5395.6252
BRAKE SWITCH

111,991,776.89
11,600,000
1,140,000
52,000
1,092,000
1,038,000
1,620,000
1,080,000
52,000
540,000
1,752,000
180,000
396,000
972,000
720,000
420,000
108,000
438,000
20,000
20,000
474,500
2,000
2,500
50,000
125,000
71,000
60,000
100,000
25,000
15,000
2,000
11,000
2,000
9,000
400
0
0
400
600

02480111Z
CABLE PRO
0496150.ZXS
0496200.ZXAL
0496200.ZXBL
0496200.ZXBS
0496200.ZXCH
DIODE
02400104P
02400110P
02400113P
02400115P
FK1
168.6585.5202
168.6785.4102
168.6785.5202
168.6785.5252
168.6785.5302
FK3
142.6885.5302
166.6885.5202
166.6885.5302
166.6885.5402
166.6885.5502
169.6885.5502
169.6885.5602
169.6885.6102
FKS
142.6185.4202
142.6185.5102
142.6185.5152
142.6185.5202
162.6185.4102
162.6185.4302
162.6185.4402
162.7049.5152
164.6185.4502
164.6185.4752
164.6185.5102
164.6185.5152
164.6185.5202
166.7000.4502
166.7000.4752
166.7020.4500
FLEC

600
8,160
100
1,000
500
200
6,250
116,000
70,000
30,000
6,000
10,000
71,500
7,500
40,000
8,000
8,000
8,000
14,000
1,000
1,000
6,000
6,000
0
0
0
0
243,500
6,000
16,000
4,000
10,000
6,000
0
8,000
0
20,000
10,000
120,000
10,000
10,000
15,000
4,000
4,500
222

FLEC0010Z-0
FLEC0017Z-1
FLEC0017Z-2
JCASE
0495020.Z
0495020.ZXA
0495025.Z
0495025.ZXA
0495030.Z
0495030.ZXA
0495040.Z
0495040.ZXA
0495050.Z
0495060.Z
LP JCASE
0895020.Z
0895025.Z
0895030.PXC
0895030.Z
0895040.PXC
0895040.Z
0895050.PXC
0895050.Z
0895060.Z
LP MINI
0891005.NXS
0891005.NXTY
0891010.NXS
0891010.NXSC
0891010.NXSY
0891010.NXTY
0891015.NXS
0891015.NXTY
0891020.NXS
0891020.NXTY
0891025.NXS
0891025.NXTY
0891030.NXS
0891030.NXTY
089107.5NXS
089107.5NXSC
MASTER FUSE 1
06980030Z
06980043Z
06980057Z

138
66
18
1,570,800
134,200
55,000
59,400
39,600
303,600
237,600
534,600
46,200
63,800
96,800
2,394,000
180,000
158,000
26,000
898,000
84,000
784,000
30,000
82,000
152,000
8,600,000
495,000
100,000
730,000
1,020,000
200,000
740,000
1,830,000
500,000
760,000
200,000
640,000
100,000
200,000
95,000
270,000
720,000
21,380
15,480
1,400
4,500

MASTER FUSE 2
06980017Z
06980018Z
06980020Z
06980039Z
06980040Z
06980041Z
06980058Z
06980063Z
MASTER FUSE 4
06980015Z
06980016Z
06980035Z
06980037Z
06980038Z
06980045Z
MASTER FUSE 5
06980024Z
06980034Z
06980053Z
06980053Z-DE
MASTER FUSE 6
06980006Z
06980008Z
06980009Z
MASTER FUSE 7
05980003Z
06980052Z-0
MAXI
0299020.ZXNV
0299025.ZXNV
0299030.ZXNV
0299040.ZXNV
0299050.ZXNV
0299060.ZXNV
0299070.ZXNV
0299080.ZXNV
MCASE4
0695020.PX4
0695030.PX4
0695040.PX4
MEGA
0298040.ZXB
0298060.ZXB
0298080.ZXEH

30,600
8,000
1,000
12,700
2,000
1,100
1,500
2,300
2,000
29,900
1,000
3,300
0
1,500
1,000
23,100
37,250
5,250
4,000
22,900
5,100
17,681
4,046
4,050
9,585
21,600
5,000
16,600
696,000
36,000
21,600
80,400
180,000
90,000
150,000
72,000
66,000
98,000
46,000
38,000
14,000
133,140
560
0
0

0298100.ZXEH
0298125.ZXEH
0298150.ZXEH
0298175.ZXB
0298175.ZXEH
0298200.ZXB
0298200.ZXEH
0298225.ZXEH
0298250.ZXEH
0298250.ZXEHFD
0298300.ZXH
0298350.ZXH
0298400.ZXHFD
0298450.ZXH
0298450.ZXHFD
0298500.ZXH
0298500.ZXHFD
MEGA HOLDER
02981001ZXT
02981002ZXSS
02981003ZXT
02981008ZXT
02981022ZXT
02981035ZXT
02981036ZXT
02981039ZXT
02982011ZXT
02983003ZXT
MICRO 2 V1
0327010.ZXS
0327015.ZXS
0327020.ZXS
0327025.ZXS
0327030.ZXS
MICRO 2 V2
0327005.YX2S
0327010.YX2S
0327015.YX2S
0327020.YX2S
0327030.YX2S
032707.5YX2S
MICRO 3
0337005.PXS
0337010.PXS
0337015.PXS

14,500
10,500
10,000
10,080
16,000
500
15,500
3,000
4,000
3,000
4,000
4,500
8,000
2,000
4,000
18,500
4,500
20,900
6,560
140
1,120
0
160
2,800
5,600
2,800
1,440
280
1,340,000
300,000
584,000
440,000
8,000
8,000
544,000
84,000
192,000
92,000
76,000
36,000
64,000
0
0
0
0

MIDI
0498030.M
0498040.M
0498050.M
0498060.M
0498070.M
0498070.MXT
0498080.M
0498080.MX1M5
0498100.M
0498100.MXT
0498125.M
0498175.M
MIDI HOLDER
04980900ZXT
MINI
0297002.WXNV
0297003.WXNV
0297005.WXNV
0297010.WXNV
0297015.WXNV
0297020.WXNV
0297020.WXNVBLK
0297025.WXNV
0297030.WXNV
029707.5WXNV
0447002.YXP
0447003.YXP
0447004.YXP
044707.5YXP
MINI SURFACE
0446002.ZRP
0446005.ZRP
0446010.ZRP
OFK3
169.5302
169.5402
169.5502
169.5602
169.5702
169.5802
SMART FUSE
0ATO003.MXGLO
0ATO005.MXGLO
0ATO010.MXGLO

408,000
30,000
30,000
0
36,000
30,000
12,000
66,000
18,000
96,000
42,000
18,000
30,000
6,600
6,600
26,970,000
282,000
333,000
6,165,000
6,717,000
5,643,000
3,048,000
120,000
1,011,000
1,290,000
2,217,000
64,000
64,000
4,000
12,000
9,600
0
0
9,600
113,000
10,000
71,000
32,000
0
0
0
124,000
3,000
5,000
19,000

0ATO015.MXGLO
0ATO020.MXGLO
0ATO030.MXGLO
0ATO07.5MXGLO
0MIN005.MXGLO
0MIN020.MXGLO

25,000
27,000
30,000
3,000
1,000
11,000

Quantity Planned

197,413,313.35
11,600,000
1,140,000
52,000
1,092,000
1,038,000
1,620,000
1,080,000
52,000
540,000
1,752,000
180,000
396,000
972,000
720,000
420,000
108,000
438,000
20,000
20,000
489,500
2,000
2,500
50,000
131,000
80,000
60,000
100,000
25,000
15,000
2,000
11,000
2,000
9,000
5,400
0
0
400
600

Total Sched Schedule

AttainmentAttain Qty
63.13
50
0
100
0
0
0
100
0
100
0
100
0
0
100
100
100
100
100
100
84.62
100
100
100
0
0
100
100
100
100
100
100
100
100
100%
0
0
100
100

53.67
81.2 11,600,000
79.17
0
100
0
75.83
0
82.38
0
80.84
0
100
0
28.89
0
100
0
66.97
0
100
0
73.33
0
77.14
0
100
0
100
0
100
0
100
0
100
20,000
100
0
96.94
474,500
100
0
100
0
100
0
95.42
6,000
88.75
9,000
100
0
100
0
100
0
100
0
100
0
100
0
100
0
100
0
100%
400
100
0
100
0
100
100
600

16
97.02%
100.00%
99.54%
41.81%
94.69%
93.15%
-30.77%
82.96%
77.77%
100.00%
53.54%
70.37%
99.72%
97.62%
55.56%
97.72%
1
60.00%
13
100.00%
100.00%
96.00%
83.21%
76.25%
100.00%
98.00%
100.00%
93.33%
100.00%
100.00%
100.00%
88.89%
1

100.00%
1

2
1,106,008
52,000
1,086,928
434,000
1,534,000
1,006,000
(16,000)
448,000
1,362,461
180,000
212,000
684,000
718,000
410,000
60,000
428,000
0
12,000
7
2,000
2,500
48,000
109,000
61,000
60,000
98,000
25,000
14,000
2,000
11,000
2,000
8,000
1
0
0
400
1

600
8,050
100
1,000
500
200
6,250
116,000
70,000
30,000
6,000
10,000
70,000
6,000
40,000
8,000
8,000
8,000
71,000
1,000
1,000
6,000
10,000
10,000
27,000
10,000
6,000
185,500
6,000
16,000
4,000
10,000
6,000
10,000
8,000
2,000
20,000
10,000
50,000
10,000
10,000
15,000
4,000
4,500
66

100
60
100
100
0
100
0
100
100
100
100
100
80
100
100
100
100
0
37.5
100
100
100
0
0
0
0
0
82.35
100
100
100
100
100
0
100
0
100
100
100
100
100
100
100
100
100

100
78.16
100
100
50
100
78.13
100
100
100
100
100
77.14
100
100
100
100
0
15.91
100
100
100
60
0
0
0
0
93.37
100
100
100
100
100
0
100
0
100
100
100
100
100
100
100
100
100

0
8050
0
0
0
0
0
116,000
0
0
0
0
70,000
-1,500
0
0
0
0
14,000
0
0
0
4,000
10,000
27,000
10,000
6,000
173,500
0
0
0
0
0
10,000
0
2,000
0
0
-70,000
0
0
0
0
0
66

100.00%
5
100.00%
100.00%
100.00%
100.00%
100.00%
4
68.57%
0.00%
0.00%
0.00%
5
100.00%
60.00%
100.00%
98.75%
100.00%
8
0.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
16
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
8.00%
100.00%
100.00%
53.33%
100.00%
100.00%
1

600
5
100
1,000
500
200
6,250
0
48,000
0
0
0
3
6,000
24,000
8,000
7,900
8,000
0
0
0
0
5,000
13
6,000
16,000
4,000
10,000
6,000
8,000
20,000
10,000
4,000
10,000
10,000
8,000
4,000
4,500
0

66
0
0
1,570,800
134,000
52,800
59,140
39,600
303,600
237,320
530,200
39,600
63,800
96,800
2,264,000
180,000
158,000
18,000
892,000
80,000
680,000
30,000
78,000
148,000
7,550,000
145,000
100,000
730,000
980,000
200,000
700,000
1,440,000
400,000
660,000
200,000
625,000
100,000
200,000
100,000
270,000
700,000
21,320
15,420
1,400
4,500

100
0
0
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
75
100
100
0
100
100
100
100
100
0
100
100
100
100
0
100
0
50
100
0
100

100
0
0
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
90.82
100
100
66.36
100
100
100
100
100
88.37
100
100
100
100
95
100
72
83.87
100
93.33
100

-72

54.55%

36

1,556,860
-200
-2,200
-260
0
0
-280
-4,400
-6,600
0
0
2,264,000
0
0
-8,000
-6,000
-4,000
-104,000
0
-4,000
-4,000
7,545,000
-350,000
0
0
-40,000
0
-40,000
-390,000
-100,000
-100,000
0
-15,000
0
0
5,000
0
-20,000
21,320
-60
0
0

10
94.76%
95.83%
92.56%
100.00%
29.55%
80.53%
96.81%
94.44%
92.48%
97.73%
9
43.33%
100.00%
100.00%
99.55%
100.00%
52.94%
100.00%
97.44%
95.95%
16
-48.28%
0.00%
94.52%
89.80%
100.00%
97.86%
91.67%
-10.00%
100.00%
100.00%
48.80%
0.00%
100.00%
95.00%
100.00%
54.29%
3
94.16%
100.00%
100.00%

1
126,972
50,600
54,740
39,600
89,725
191,120
513,281
37,400
59,000
94,600
4
78,000
158,000
18,000
888,000
80,000
360,000
30,000
76,000
142,000
5
(70,000)
690,000
880,000
200,000
685,000
1,320,000
(40,000)
660,000
200,000
305,000
200,000
95,000
270,000
380,000
2
14,520
1,400
4,500

35,700
8,000
1,000
17,800
2,000
1,100
1,500
2,300
2,000
33,000
1,000
3,300
3,100
1,500
1,000
23,100
33,450
4,950
4,000
19,500
5,000
14,846
6,446
4,050
6,750
17,900
5,000
12,900
696,000
36,000
21,600
80,400
180,000
90,000
150,000
72,000
66,000
98,000
46,000
38,000
14,000
137,530
560
4,000
10,000

87.5
85.71
100
100
100
100
0
71.35
100
100
100
100
100
100
100
100
100
100
66.67
73.83
100
100
0
82.5
0
0
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
66.67
54.06
0
24.29
100
100
100
100
20
51.55
100
100
0
66.67
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
85 86.81818
100
100
0
0
0
0

30,600
0
0
5,100
0
0
0
0
0
29,900
0
0
3,100
0
0
0
33,450
-300
0
-3,400
-100
17,246
2,400
0
-2,835
17,900
0
-3,700
696,000
0
0
0
0
0
0
0
0
98,000
0
0
0
116,530
0
4000
10000

8
100.00%
100.00%
70.22%
100.00%
100.00%
100.00%
91.30%
100.00%
6
100.00%
87.88%
-3.23%
100.00%
100.00%
98.27%
4
100.00%
100.00%
97.44%
100.00%
3
96.31%
60.00%
56.00%
2
100.00%
96.12%
8
96.30%
100.00%
89.55%
96.67%
89.43%
48.00%
-8.33%
92.73%
3
100.00%
36.84%
100.00%
20
0.00%
0.00%
0.00%

6
8,000
1,000
12,500
2,000
1,100
1,500
2,100
2,000
3
1,000
2,900
(100)
1,500
1,000
22,700
3
4,950
4,000
19,000
5,000
0
6,208
2,430
3,780
1
5,000
12,400
1
34,668
21,600
72,000
174,000
80,483
72,000
(6,000)
61,200
2
46,000
14,000
14,000
2
-

14,500
10,000
10,000
9,080
14,250
500
15,000
3,000
3,500
2,900
11,000
4,500
5,000
1,000
4,000
10,240
4,500
21,520
7,200
140
1,120
140
160
2,800
5,600
2,680
1,400
280
1,340,000
300,000
584,000
440,000
8000
8000
544,000
84,000
192,000
92,000
76,000
36,000
64,000
0
0
0
0

100
100
100
100
100
100
100
100
100
100
0
100
100
100
100
100
100
80
0
100
100
0
100
100
100
100
100
100
66.67
0
100
100
0
0
33.33
100
0
100
0
0
0
0
0
0
0

100
100
100
100
100
100
100
100
100
100
36.36
100
100
100
100
100
100
96.38
91.11
100
100
0
100
100
100
100
100
100
76.73
50.34
100
100
0
0
42.83
100
23.13
100
95
90
80
0
0
0
0

0
-500
0
-1000
-1750
0
-500
0
-500
-100
7000
0
-3000
-1000
0
-8260
0
20,740
640
0
0
140
0
0
0
-120
-40
0
1,340,000
0
0
0
0
0
0
0
0
0
0
0

79.31%
100.00%
25.00%
68.28%
100.00%
0.00%
93.33%
-16.67%
0.00%
-20.69%
0.00%
22.22%
80.00%
100.00%
87.50%
41.41%
-22.22%
10
53.33%
100.00%
100.00%
0.00%
100.00%
80.00%
100.00%
100.00%
100.00%
0.00%
5
21.33%
30.14%
51.82%
50.00%
100.00%

11,500
10,000
2,500
6,200
14,250
14,000
(500)
(600)
1,000
4,000
1,000
3,500
4,240
(1,000)
0
3,840
140
1,120
160
2,240
5,600
2,680
1,400
1
64,000
176,000
228,000
4,000
8,000

462,000 83.33333 88.33333

384,000
30,000
100
100
0
30,000
100
100
0
54,000
0
0
54,000
60,000
0
60
24,000
30,000
100
100
0
12,000
100
100
0
42,000
100
100
-24,000
18,000
100
100
0
96,000
100
100
0
42,000
100
100
0
18,000
100
100
0
30,000
100
100
0
6,600
100
100
6,600
6,600
100
100
0
27,170,000
68.75
90.74 26,663,000
282,000
100
100
0
330,000
100
100
-3,000
6,132,000
100
100
-33,000
7,224,000
0
74.63
507,000
5,643,000
100
100
0
2,871,000
100
100
-177,000
120,000
100
100
0
1,011,000
100
100
0
1,200,000
100
100
-90,000
2,217,000
0
94.26
0
60,000
100
100
-4,000
64,000
0
34.04
0
4,000
100
100
0
12,000
100
100
0
15,600
0
61.54
3,200
0
0
1,600
0
0
10,800
0
88.89
192,000
50
36.1
113,000
10,000
100
100
0
71,000
100
100
0
32,000
100
100
0
40,000
0
0
40,000
9,000
0
0
9,000
30,000
0
0
30,000
124,000
100
100
124,000
3,000
100
100
0
5,000
100
100
0
19,000
100
100
0

12
100.00%
100.00%
-11.11%
30.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1
65.00%
14
74.47%
79.09%
90.63%
86.67%
93.37%
92.11%
100.00%
93.77%
98.78%
97.23%
86.67%
0.00%
0.00%
0.00%

10
30,000
30,000
(6,000)
18,000
30,000
12,000
42,000
18,000
96,000
42,000
18,000
30,000
0
4,290
1
210,000
261,000
5,557,390
6,261,000
5,269,110
2,644,462
120,000
948,000
1,185,354
2,155,482
52,000
-

6
60.00%
100.00%
0.00%
9
0.00%
100.00%
78.95%

1
6,000
71,000
3
5,000
15,000

25,000
27,000
30,000
3,000
1,000
11,000

100
100
100
100
100
100

100
100
100
100
100
100

0
0
0
0
0
0

32.00%
92.59%
100.00%
100.00%
0.00%
72.73%

8,000
25,000
30,000
3,000
8,000

MOA
Unrest
QI

MOA
Blocked

1,894,603
33,992

1,000
0

16
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
98.15%
100.00%
100.00%
100.00%
100.00%
1
100.00%
13
100.00%
100.00%
100.00%
95.42%
88.75%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1

100.00%
1

5,072
604,000
86,000
74,000
68,000
92,000
389,539
184,000
288,000
2,000
10,000
48,000
10,000
8,000
8,000
32,000

2,000
16,000
10,000
2,000
1,000

15
1,140,000
52,000
1,092,000
1,038,000
1,620,000
1,080,000
52,000
540,000
1,752,000
180,000
396,000
954,000
720,000
420,000
108,000
438,000
1
20,000
11
2,000
2,500
50,000
125,000
71,000
60,000
100,000
25,000
15,000
2,000
11,000
2,000
9,000
1
400
1

18,000

18,000

0
0

68,000
22,000
30,000
6,000
10,000
16,100
16,000
100
9,000
1,000
1,000
6,000
1,000

53,000

46,000

7,000

30

100.00%
5
100.00%
100.00%
100.00%
100.00%
100.00%
4
100.00%
100.00%
100.00%
100.00%
5
-25.00%
100.00%
100.00%
100.00%
100.00%
8
100.00%
100.00%
100.00%
10.00%
0.00%
0.00%
0.00%
0.00%
16
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%
100.00%
100.00%
80.00%
100.00%
100.00%
100.00%
100.00%
1

600
5
100
1,000
500
200
6,250
4
70,000
30,000
6,000
10,000
4
(1,500)
40,000
8,000
8,000
8,000
3
1,000
1,000
6,000
1,000
13
6,000
16,000
4,000
10,000
6,000
8,000
20,000
10,000
50,000
8,000
10,000
15,000
4,000
4,500
1

7,500
7,500

5,000

5,000

2,000

2,000

30
36
6
299,822
7,028
2,200
4,400
213,875
46,200
16,919
2,200
4,800
2,200
434,000
102,000

4,000
320,000
2,000
6,000
1,770,000
215,000
100,000
40,000
100,000
15,000
120,000
440,000

320,000
100,000

320,000
900
900

100.00%

10
100.00%
91.67%
100.00%
100.00%
100.00%
99.07%
100.00%
100.00%
100.00%
100.00%
9
100.00%
100.00%
100.00%
97.98%
100.00%
100.00%
100.00%
100.00%
100.00%
16
72.41%
100.00%
100.00%
87.76%
100.00%
100.00%
97.22%
85.00%
100.00%
100.00%
100.00%
100.00%
100.00%
15.00%
100.00%
100.00%
3
100.00%
100.00%
100.00%

66

7
134,000
48,400
59,140
39,600
303,600
235,120
530,200
39,600
63,800
96,800
8
180,000
158,000
18,000
874,000
80,000
680,000
30,000
78,000
148,000
11
105,000
100,000
730,000
860,000
200,000
700,000
1,400,000
340,000
660,000
200,000
625,000
100,000
200,000
15,000
270,000
700,000
3
15,420
1,400
4,500

6,600
4,400

2,200

18,000

18,000

340,000
40,000

120,000

40,000
60,000

80,000

400

200

200
900
400
100

400
500

500
4,828
238
1,620
2,970
500
500
186,049
1,332
8,400
6,000
9,517
78,000
78,000
4,800
24,000
24,000
46,440
560

8
100.00%
100.00%
71.35%
100.00%
100.00%
100.00%
100.00%
100.00%
6
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
4
100.00%
100.00%
100.00%
100.00%
3
88.92%
100.00%
100.00%
2
100.00%
99.22%
8
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
3
100.00%
100.00%
100.00%
20
100.00%
0.00%
0.00%

7
8,000
1,000
12,700
2,000
1,100
1,500
2,300
2,000
5
1,000
3,300
1,500
1,000
23,100
4
4,950
4,000
19,500
5,000
2
5,732
4,050
6,750
1
5,000
12,800
8
36,000
21,600
80,400
180,000
90,000
150,000
72,000
66,000
3
46,000
38,000
14,000
16
560
-

714
714

100
100
0

500

3,000
7,500
2,880
500
1,000
3,500
3,500
3,500
4,000
3,500
1,000
500
6,000
5,500
3,560
2,720

560

280
860,000
236,000
408,000
212,000
4,000
552,000
112,000
188,000
88,000
72,000
32,000
60,000

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
36.36%
100.00%
100.00%
100.00%
100.00%
100.00%
88.89%
10
91.11%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
5
100.00%
100.00%
100.00%
100.00%
100.00%

14,500
10,000
10,000
9,080
14,250
500
15,000
3,000
3,500
2,900
4,000
4,500
5,000
1,000
4,000
10,240
4,000
8
6,560
140
1,120
160
2,800
5,600
2,680
1,400
280
5
300,000
584,000
440,000
8,000
8,000

500
0

24,000

6,000
18,000

2,310
2,310
1,999,202
72,000
69,000
574,610
456,000
373,890
226,538
63,000
14,646
61,518
8,000
64,000
4,000
12,000

36,000
4,000
32,000

30,000
3,000
4,000

12
100.00%
100.00%
0.00%
60.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
1
100.00%
14
100.00%
100.00%
99.46%
92.98%
100.00%
98.33%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

10
30,000
30,000
36,000
30,000
12,000
42,000
18,000
96,000
42,000
18,000
30,000
1
6,600
11
282,000
330,000
6,099,000
6,717,000
5,643,000
2,823,000
120,000
1,011,000
1,200,000
2,217,000
60,000
64,000
4,000
12,000

6
100.00%
100.00%
100.00%
9
100.00%
100.00%
100.00%

3
10,000
71,000
32,000
8
3,000
5,000
19,000

0
81,000

33,000

48,000

2,000

17,000
2,000

1,000
3,000

100.00%
92.59%
100.00%
100.00%
100.00%
100.00%

25,000
25,000
30,000
3,000
1,000
11,000

2,000

Jun-13
WK22
Schedule Line Adherence
Schedule Quantity Adherence
Target = 98%

Jun-13
WK23

WK24

Jun-13
WK25

Jul-13
WK26

WK27

73.02% 76.56% 65.60% 73.27% 80.77% 81.34%

92.60% 94.18% 85.38% 89.48% 94.86% 94.83%
98%

98%

98%

98%

98%

98%

Jul-13
WK28

Aug-13
WK29

WK30

WK31

WK32

WK33

WK34

85.51% 76.89% 83.41% 82.84% 81.99% 79.67% 68.86%

96.49% 95.34% 94.71% 91.30% 94.97% 95.48% 90.30%
98%

98%

98%

98%

98%

98%

98%

NA OEM Schedule Adherence Overall

Schedule Line Adherence

Schedule Quantity Adherence

Target = 98%

100%
95%
90%
85%
80%
75%
70%
65%
60%
55%
WK22 WK23
Jun-13

WK24
Jun-13

WK25 WK26
Jun-13

WK27

WK28 WK29
Jul-13

Period

WK30

WK31

WK32 WK33
Aug-13

WK34

Production Line
Business #1
LP JCASE
MAXI
JCASE
MEGA
MASTER FUSE 1
MASTER FUSE 2
MASTER FUSE 3
MASTER FUSE 4
MASTER FUSE 5
MASTER FUSE 6
MEGA HOLDER
MCASE
MIDI HOLDER
Business #2
MINI
ATO
LP MINI
SMART FUSE
ATO SHUNT
CABLE PRO
BRAKE SWITCH
MICRO 2
MICRO 3
DIODE
Business #3
BF1
FK1
FK3
FKS

MIDI

Weekly Schedule
Adherence
98.59%
99.20%
100.00%
98.69%
84.37%
100.00%
85.71%
90.61%
100.00%
95.19%
96.38%
100.00%
100.00%
98.01%
97.84%
99.84%
95.43%
98.39%
100.00%
100.00%
100.00%
100.00%
100.00%
82.62%
96.94%
89.29%
12.68%
92.45%
83.12%

OF2
OFK3

NADC lines
641 AFTER MARKET

58.85%
7.41%
7.41%

651 TVS MINIDIOS

652 ALL
658 FUSE HOLDER
BF2/BFINLINE

0.00%
0.00%
0.00%

Overall

A-B

ZSAT Quantity
Produced

MOA Stocks

Computed Qty
Produced

53,552,862

7,893,512

45,659,350

Business # 1
LP JCASE
MAXI
JCASE
MEGA
MASTER FUSE 1
MASTER FUSE 2
MASTER FUSE 3
MASTER FUSE 4
MASTER FUSE 5
MASTER FUSE 6
MASTER FUSE 7
MEGA HOLDER
MCASE4
MIDI HOLDER

4,906,746
2,264,000
696,000
1,556,860
116,530
21,320
30,600

1,093,577
434,000
186,049
299,822
46,440
900
400

29,900
33,450
14,846
17,900
20,740
98,000
6,600

29,900
33,450
14,846
17,900
3,560
24,000
2,310

3,813,169
1,830,000
509,951
1,257,038
70,090
20,420
30,200
17,180
74,000
4,290

Business # 2
MINI
ATO
LP MINI
SMART FUSE
ATO SHUNT
CABLE PRO
BRAKE SWITCH
MICRO 2 V1
MICRO 3
DIODE

47,416,650
26,663,000
11,600,000
7,545,000
124,000
20,000
8,050
600
1,340,000

6,629,805
1,999,202
1,894,603
1,770,000
30,000
8,000
860,000

116,000

68,000

Business # 3

1,229,066
474,500
70,000
14,000
173,500
66
384,000

170,130
32,000
16,100
9,000
53,000
30
24,000

113,000

36,000

BF1
FK1
FK3
FKS
FLEC
MIDI
OF2
OFK3
Lines at DC
BF2/BFINLINE
DIODE RESISTOR

40,786,845
24,663,798
9,705,397
5,775,000
94,000
12,000
8,050
600
480,000
48,000
1,058,936
442,500
53,900
5,000
120,500
36
360,000
77,000

400

400

400

400
-

greater than or
between

TARGET = 98%
C

Considers MOA Unrest & QI

Quantity Planned
49,404,116
2,264,000
696,000
1,570,800
137,530
21,320
35,700
33,000
33,450
14,846
17,900
21,520
98,000
6,600
47,928,650
27,170,000
11,600,000
7,550,000
124,000
20,000
8,050
600
1,340,000
116,000
1,470,066
489,500
70,000
71,000
185,500
66
462,000
192,000
5,400
5,400

TARGET = 98%
Previous Computation
(With New Block)

Schedule Line
Adherence

Schedule Qty.
Adherence

Schedule Line
Adherence

35.14%

84.00%

81.08%

28.74%
44.44%
12.50%
10.00%
10.00%
66.67%
75.00%
#DIV/0!
50.00%
75.00%
0.00%
50.00%
0.00%
66.67%
0.00%

77.02%
80.83%
73.27%
80.03%
50.96%
95.78%
84.59%
#DIV/0!
0.00%
0.00%
0.00%
0.00%
79.83%
75.51%
65.00%

83.91%
88.89%
100.00%
70.00%
80.00%
100.00%
87.50%
#DIV/0!
83.33%
100.00%
66.67%
50.00%
80.00%
100.00%
100.00%

98.59%
99.20%
100.00%
98.69%
84.37%
100.00%
85.71%
#DIV/0!
90.61%
100.00%
95.19%
99.44%
96.38%
100.00%
100.00%

25.35%
7.14%
12.50%
31.25%
33.33%
0.00%
100.00%
100.00%
20.00%
#DIV/0!
0.00%

85.10%
90.78%
83.67%
76.49%
75.81%
60.00%
100.00%
100.00%
35.82%

98.01%
97.84%
99.84%
95.43%
98.39%
100.00%
100.00%
100.00%
100.00%

41.38%

85.92%
78.57%
93.75%
68.75%
88.89%
100.00%
100.00%
100.00%
100.00%
#DIV/0!
100.00%

55.74%
53.85%
60.00%
0.00%
81.25%
0.00%
83.33%
#DIV/0!
16.67%

72.03%
90.40%
77.00%
7.04%
64.96%
54.55%
77.92%
#DIV/0!
40.10%

73.77%
84.62%
80.00%
37.50%
81.25%
100.00%
83.33%
#DIV/0!
50.00%

82.62%
96.94%
89.29%
12.68%
92.45%
100.00%
83.12%
#DIV/0!
58.85%

33.33%
33.33%

7.41%
7.41%

33.33%
33.33%

greater than or equal to 98%

between 95% and 98%
less than 95%

less than 95%

Schedule Qty.
Adherence

97.64%

100.00%

7.41%
7.41%

Line Items Detail

Planned Lines

Completed Lline

Volume Detail

Misses

Planned Qty

222

78

147

87
9
8
10
20
3
8

25
4
1
1
2
2
6

6
4
3
2
10
3
1

3
3
1
2
-

62
5
7
9
18
1
2
3
1
3
1
10
1
1

71
14
16
16
9
1
5
1
5

18
1
2
5
3
5
1
1

4
61
13
5
8
16
1
12

34
7
3
13
10

35.14%

Completed Qty

54,354,782

45,659,350

28.74%
44.44%
12.50%
10.00%
10.00%
66.67%
75.00%
#DIV/0!
50.00%
75.00%
0.00%
50.00%
0.00%
66.67%
0.00%

4,950,666
2,264,000
696,000
1,570,800
137,530
21,320
35,700
33,000
33,450
14,846
17,900
21,520
98,000
6,600

3,813,169
1,830,000
509,951
1,257,038
70,090
20,420
30,200
17,180
74,000
4,290

53
13
14
11
6
1
4
4

25.35%
7.14%
12.50%
31.25%
33.33%
0.00%
100.00%
100.00%
20.00%
#DIV/0!
0.00%

47,928,650
27,170,000
11,600,000
7,550,000
124,000
20,000
8,050
600
1,340,000
116,000

40,786,845
24,663,798
9,705,397
5,775,000
94,000
12,000
8,050
600
480,000
48,000

30
6
6
8
3

1,470,066
489,500
70,000
71,000
185,500
66
462,000
192,000

1,058,936
442,500
53,900
5,000
120,500
36
360,000
77,000

5,400

400

5,400

400
-

55.74%
53.85%
60.00%
0.00%
81.25%
0.00%
83.33%
#DIV/0!
16.67%

33.33%

2
-

33.33%

Detail

Line Items Detail

Planned Lines
84.00%
77.02%
80.83%
73.27%
80.03%
50.96%
95.78%
84.59%
#DIV/0!
0.00%
0.00%
0.00%
0.00%
79.83%
75.51%
65.00%
85.10%
90.78%
83.67%
76.49%
75.81%
60.00%
100.00%
100.00%
35.82%
41.38%
72.03%
90.40%
77.00%
7.04%
64.96%
54.55%
77.92%
#DIV/0!
40.10%
7.41%
7.41%

(4,148,746)
(4,906,746)
13,940
21,000
5,100
3,100
780
512,000
507,000
5,000
241,000
15,000
57,000
12,000
78,000
79,000
5,400
5,400
-

Completed Lline

Misses

222

180

42

81.08%

87
9
8
10
20
3
8

73
8
8
7
16
3
7

6
4
3
2
10
3
1

5
4
2
1
8
3
1

14
1
3
4
1
1
1
1
2
-

83.91%
88.89%
100.00%
70.00%
80.00%
100.00%
87.50%
#DIV/0!
83.33%
100.00%
66.67%
50.00%
80.00%
100.00%
100.00%

71
14
16
16
9
1
5
1
5

61
11
15
11
8
1
5
1
5

10
3
1
5
1
-

85.92%
78.57%
93.75%
68.75%
88.89%
100.00%
100.00%
100.00%
100.00%
#DIV/0!
100.00%

61
13
5
8
16
1
12

45
11
4
3
13
1
10

16
2
1
5
3
2
3

73.77%
84.62%
80.00%
37.50%
81.25%
100.00%
83.33%
#DIV/0!
50.00%

33.33%
33.33%

old
Volume Detail
Planned Qty

Completed Qty

54,354,782

53,071,448

97.64%

4,950,666
2,264,000
696,000
1,570,800
137,530
21,320
35,700
33,000
33,450
14,846
17,900
21,520
98,000
6,600

4,880,832
2,246,000
696,000
1,550,260
116,030
21,320
30,600
29,900
33,450
14,132
17,800
20,740
98,000
6,600

98.59%
99.20%
100.00%
98.69%
84.37%
100.00%
85.71%
#DIV/0!
90.61%
100.00%
95.19%
99.44%
96.38%
100.00%
100.00%

47,928,650
27,170,000
11,600,000
7,550,000
124,000
20,000
8,050
600
1,340,000
116,000

46,975,650
26,582,000
11,582,000
7,205,000
122,000
20,000
8,050
600
1,340,000
116,000

98.01%
97.84%
99.84%
95.43%
98.39%
100.00%
100.00%
100.00%
100.00%

1,470,066
489,500
70,000
71,000
185,500
66
462,000
192,000

1,214,566
474,500
62,500
9,000
171,500
66
384,000
113,000

82.62%
96.94%
89.29%
12.68%
92.45%
100.00%
83.12%
#DIV/0!
58.85%

5,400

400

5,400

400

100.00%

Blocked Stocks
18,000
6,600
500
714
100
81,000
18,000
340,000
2,000
-

7,500
5,000
2,000
-

7.41%
7.41%