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Indonesia Production Planning Report / by Supplier

Data prepared by Factory Staff and LHB Asia


Supplier: Katwara
Actual Planned
Current Lead Time New Orders: 90-110 90
OPEN PO Lead Time for Recent Shipments: 90-110 90

Open PO Received QTY Ordered QTY Shipped


PO# Group
Date
cntrs pcs pcs

16-Dec-16 83493 0300BA-45th cut 0.90 85 0

14-Dec-16 83472 714 (99-5-1773-25)-21st cut 0.05 24 0

8-Dec-16 83460 0911-22nd Cut 2.86 360 0

8-Dec-16 83457 0714-25th cut 6.27 940 0

8-Dec-16 83453 0706-24th cut 0.65 85 0

7-Dec-16 83443 714 (99-5-1773-25)-20th cut 0.05 24 0

7-Dec-16 83438 0352- 60th cut 0.29 75 0

11.07 1593

30-Nov-16 83422 0714-24th cut 4.99 740 0

30-Nov-16 83405 0537- 16th cut 1.89 280 0

23-Nov-16 83397 0300BA-44th cut 1.69 135 0

19-Nov-16 83373 0352- 59th cut 0.79 146 0

18-Nov-16 83367 714 (99-5-1773-25)-19th cut 0.09 24 0

12-Nov-16 83334 0706-23rd cut 1.12 120 0

4-Nov-16 83303 0729-3rd cut 3.71 430 0

14.28 1875

3-Nov-16 83283 0352- 58th cut 0.43 50 0

3-Nov-16 83282 0714-23rd cut 9.20 21155 0

24-Oct-16 83221 714 (99-5-1773-25)-18th cut 0.09 24 0

20-Oct-16 83208 0911-21st Cut 3.22 340 0

20-Oct-16 83204 0706-22nd cut 1.74 175 0

20-Oct-16 83199 0537- 15th cut 2.52 325 0

20-Oct-16 83196 0352- 57th cut 0.38 75 0

8-Oct-16 83174 0911-20 cut 0.38 60 0

8-Oct-16 83168 0714-22nd cut 1.09 180 0

7-Oct-16 83142 0352- 56th cut 0.38 75 0

19.44 22459 0
Open PO Received QTY Ordered QTY Shipped
PO# Group
Date
cntrs pcs pcs

1-Oct-16 83102 0300BA-43rd cut 1.83 125 0

21-Sep-16 83059 0911-19th cut 2.53 255 163

21-Sep-16 83058 0714-21st cut 5.48 791 687

21-Sep-16 83041 0352- 55th cut 0.15 25 0

13-Sep-16 82990 0911-18th cut 2.50 290 230

13-Sep-16 82987 0706-21st cut 1.14 160 0

9-Sep-16 82964 0537- 14th cut 4.30 565 0

15-Sep-16 83008 0729-2nd cut 2.09 330 64

16-Jul-16 82773 0537- 13th cut 3.42 380 221

30-Jun-16 82717 0706-20th cut 1.94 165 131

25.37 3086 1496

59.08 27420
hipped QTY Balance Shipdate Revised
Leadtime
% cntrs pcs Request Confirmed Shipdate Leadtime

0% 0.90 85 15-Mar-17 15-Mar-17 89

0% 0.05 24 9-Mar-17 9-Mar-17 85

0% 2.86 360 7-Mar-17 7-Mar-17 89

0% 6.27 940 7-Mar-17 7-Mar-17 89

0% 0.65 85 7-Mar-17 7-Mar-17 89

0% 0.05 24 6-Mar-17 6-Mar-17 89

0% 0.29 75 6-Mar-17 6-Mar-17 89

11.07 1593

0% 4.99 740 28-Feb-17 28-Feb-17 90

0% 1.89 280 27-Feb-17 27-Feb-17 89

0% 1.69 135 20-Feb-17 20-Feb-17 89

0% 0.79 146 17-Feb-17 17-Feb-17 90

0% 0.09 24 15-Feb-17 15-Feb-17 89

0% 1.12 120 9-Feb-17 9-Feb-17 89

0% 3.71 430 1-Feb-17 1-Feb-17 89

14.28 1875

0% 0.43 50 31-Jan-17 31-Jan-17 89

0% 9.20 21155 31-Jan-17 31-Jan-17 89

0% 0.09 24 19-Jan-17 19-Jan-17 87

0% 3.22 340 17-Jan-17 17-Jan-17 89

0% 1.74 175 17-Jan-17 17-Jan-17 89

0% 2.52 325 17-Jan-17 17-Jan-17 89

0% 0.38 75 17-Jan-17 17-Jan-17 89

0% 0.38 60 5-Jan-17 5-Jan-17 89

0% 1.09 180 5-Jan-17 5-Jan-17 89

0% 0.38 75 4-Jan-17 4-Jan-17 89

19.44 22459
hipped QTY Balance Shipdate Revised
Leadtime
% cntrs pcs Request Confirmed Shipdate Leadtime

0% 1.83 125 29-Dec-16 29-Dec-16 89

64% 1.00 92 20-Dec-16 20-Dec-16 90

87% 0.90 104 20-Dec-16 20-Dec-16 90

0% 0.15 25 19-Dec-16 19-Dec-16 89 20-Dec-16 90

79% 0.50 290 11-Dec-16 11-Dec-16 89 20-Dec-16 98

0% 1.14 160 11-Dec-16 11-Dec-16 89 20-Dec-16 98

0% 4.30 565 7-Dec-16 7-Dec-16 89 20-Dec-16 102

19% 1.80 330 27-Dec-16 27-Dec-16 103

58% 1.00 159 13-Oct-16 13-Oct-16 89 20-Dec-16 157

79% 0.20 34 8-Oct-16 8-Oct-16 100 20-Dec-16 173

12.82 1884

57.61 26218
LEXINGTON UPDATED as per December
19th, 2016

Input dates here from factory once PO is received. For


example, to ship by XYZ date, must release to rough end by
XYZ date.

All Purchased
Rough End
Materials On Assembly Date Finishing Date COMMENTS
Release Date
Hands

N 20-Jan-17 27-Feb-17 8-Mar-17

N 20-Jan-17 25-Feb-17 3-Mar-17

N 20-Jan-17 20-Feb-17 1-Mar-17

N 20-Jan-17 20-Feb-17 1-Mar-17

N 20-Jan-17 20-Feb-17 1-Mar-17

N 15-Jan-17 20-Feb-17 28-Feb-17

N 15-Jan-17 20-Feb-17 28-Feb-17

N 5-Jan-17 15-Feb-17 21-Feb-17

N 10-Jan-17 10-Feb-17 20-Feb-17

N 3-Jan-17 3-Feb-17 15-Feb-17

N 30-Dec-16 30-Jan-17 10-Feb-17

N 25-Dec-16 18-Jan-17 22-Jan-17

N 30-Dec-16 20-Jan-17 1-Feb-17

N 25-Dec-16 18-Jan-17 22-Jan-17

N 20-Dec-16 12-Jan-17 20-Jan-17

N 20-Dec-16 12-Jan-17 20-Jan-17

N 10-Dec-16 9-Jan-17 UNFINISH

N 4-Dec-16 2-Jan-17 7-Jan-17

N 4-Dec-16 2-Jan-17 7-Jan-17

N 4-Dec-16 2-Jan-17 7-Jan-17

N 2-Dec-16 30-Dec-16 7-Jan-17

N 1-Dec-16 25-Dec-16 3-Jan-17

N 30-Nov-16 25-Dec-16 3-Jan-17

N 30-Nov-16 25-Dec-16 2-Jan-17


All Purchased
Rough End
Materials On Assembly Date Finishing Date COMMENTS
Release Date
Hands

N 26-Nov-16 20-Dec-16 22-Dec-16

N 20-Nov-16 13-Dec-16 16-Dec-16

N 15-Nov-16 9-Dec-16 13-Dec-16

N 15-Nov-16 9-Dec-16 13-Dec-16

N 7-Nov-16 30-Nov-16 5-Dec-16

N 5-Nov-16 30-Nov-16 5-Dec-16

N 30-Oct-16 25-Nov-16 1-Dec-16

N 11-Nov-16 4-Dec-16 10-Dec-16 Start ship on Nov 25th, 2016

N 10-Aug-16 30-Sep-16 7-Oct-16

N 15-Aug-16 10-Sep-16 20-Sep-16 Please be informed added 10 days for eid holidays
82466 01-0729-173HB

82466 99-1-729-173HB

82466 01-0729-173FB

82466 01-0729-173SRCF

82466 01-0729-174HB

82466 99-1-729-174HB

82466 01-0729-174FB

82466 01-0729-174SRCF

82466 01-0729-175HB

82466 99-1-729-175HB

82466 01-0729-175FB

82466 01-0729-175SRCF

82466 01-0729-201

82466 01-0729-233

82466 01-0729-307

82466 01-0729-621

82466 01-0729-623

82466 01-0729-852

82466 01-0729-869

82466 01-0729-870T

82466 01-0729-875T

82466 01-0729-875B

82466 01-0729-876T

82466 01-0729-947TGS

82466 01-0729-950T

82466 01-0729-953T

82466 01-0729-954

82466 01-0729-957TGS

82466 01-0729-966T

82466 01-0729-967

82466 01-0729-972

82466 01-0729-973T

82466 01-0729-990

82466 01-0729-991

82466 01-0729-907

1st cut
Poster Headboard 5/0 Queen | Macarthur Park || Lexington

5/0 Headboard Frame Only Assembled/Finished

Poster Footboard 5/0 Queen | Macarthur Park || Lexington

Poster Side Rail/support/canopy 5/0 Queen | Macarthur Park || Lexington

Poster Headboard 6/6 King | Macarthur Park || Lexington

6/6 Headboard Frame Only Assembled/FInished

Poster Footboard 6/6 King | Macarthur Park || Lexington

Poster Side Rail/support/canopy d 6/6 King | Macarthur Park || Lexington

Poster Headboard 6/0 CA King | Macarthur Park || Lexington

6/0 Headboard Frame Only Assembled/Finished

Poster Footboard 6/0 CA King | Macarthur Park || Lexington

Poster Side Rail/support/canopy 6/0 CA King| Macarthur Park || Lexington

Octagonal Mirror | Macarthur Park || Lexington

Dresser | Macarthur Park || Lexington

Chest | Macarthur Park || Lexington

Nightstand | Macarthur Park || Lexington

Nightstand | Macarthur Park || Lexington

Buffet | Macarthur Park || Lexington

Server | Macarthur Park || Lexington

Round Dining Table Top | Macarthur Park || Lexington

Round Dining Table Top | Macarthur Park || Lexington

Round Dining Table Base | Macarthur Park || Lexington

Rect.Dining Table Top | Macarthur Park || Lexington

Cocktail Table Top/Glass Shelves | Macarthur Park || Lexington

Center Table Top Only | Macarthur Park || Lexington

LampTable Top | Macarthur Park || Lexington

Storage Lamp Table | Macarthur Park || Lexington

Lamp Table Top/Glass Shelves | Macarthur Park || Lexington

Console Table Top Including Tempered Glass Shelf | Macarthur Park || Lexington

ConsoleTable | Macarthur Park || Lexington

Hall Chest | Macarthur Park || Lexington

Hall Chest Top | Macarthur Park || Lexington

Small Bookcase | Macarthur Park || Lexington

Large Bookcase | Macarthur Park || Lexington

Media Console | Macarthur Park || Lexington


23.17 463.300851 20 16 80% 4 ###

23.17 231.6504255 10 10 100% 0 ###

7.38 147.6801975 20 16 80% 4 ###

8.59 171.739089 20 16 80% 4 ###

23.17 1621.552979 70 58 83% 12 ###

23.17 347.4756383 15 15 100% 0

7.38 516.8806913 70 58 83% 12 ###

8.59 601.0868115 70 58 83% 12 ###

23.17 463.300851 20 14 70% 6 ###

23.17 115.8252128 5 5 100% 0 ###

7.38 147.6801975 20 14 70% 6 ###

8.80 175.967676 20 14 70% 6 ###

4.89 332.7038414 68 64 94% 4 ###

42.41 4877.15 115 114 99% 1 ###

39.70 2342.3 59 59 100% 0 ###

14.00 2184 156 155 99% 1 ###

15.78 2746.503157 174 170 98% 4 ###

37.72 1546.644119 41 41 100% 0 ###

19.77 1383.986097 70 67 96% 3 ###

11.29 586.914744 52 52 100% 0 ###

13.73 988.212204 72 68 94% 4 ###

32.61 4141.535973 127 127 100% 0 ###

26.87 1477.729041 55 50 91% 5 ###

12.77 702.5288628 55 55 100% 0 ###

4.15 261.197055 63 63 100% 0

5.13 256.6056281 50 50 100% 0 ###

15.08 769.1457696 51 51 100% 0 ###

4.41 330.99045 75 75 100% 0 ###

9.42 669.1018984 71 66 93% 5 ###

6.38 465.9872693 73 70 96% 3 ###

27.08 1950.093432 72 68 94% 4 ###

19.15 1359.642687 71 69 97% 2 ###

26.05 2396.313107 92 88 96% 4 ###

53.93 3882.613289 72 72 100% 0 ###

25.05 1027.251749 41 39 95% 2 ###

18.12 41683.291 2135 2027 95% 108


Indonesia Production Planning Report / by Supplier
Data prepared by Factory Staff and LHB Asia
Supplier: Katwara
Actual Planned
Current Lead Time New Orders: 90-110 90
OPEN PO Lead Time for Recent Shipments: 90-110 90
QTY Ordered QTY Shipped QTY Balance
Open PO Received Date PO# Group
cntrs pcs pcs % cntrs

17-Nov-16 83352 714 0.001 100 0 0% 0.001

9-Nov-16 729 Color Chips 0.01 800 0 0% 0.01


83326

24-Oct-16 83217 729 0.001 80 0 0% 0.001

1-Oct-16 83099 729 0.2 578 0 0% 0.2

18-Aug-16 82908 Color Chip 352,911,300BA 0.01 500 100 20% 0.01

18-Aug-16 82904 537 0.01 46 20 43% 0.01

11-Jul-16 82751 706 0.01 177 115 65% 0.01

3-Jun-16 82585 714 0.01 20 0 0% 0.01

CLOSED PO

QTY Ordered QTY Shipped QTY Balance


Open PO Received Date PO# Group
cntrs pcs pcs % cntrs
LEXINGTON UPDATED as per Decembe

Input dates here from factory once PO i


example, to ship by XYZ date, must relea
by XYZ date.

QTY Balance Shipdate Revised All Purchased


Rough End
Leadti Materials On
pcs Request Confirmed Shipdate Leadtime Release Date
me Hands
100 16-Dec-16 16-Dec-16 29 22-Dec-16 35

800 27-Dec-16 27-Dec-16 48

80 24-Dec-16 24-Dec-16 61

578 13-Dec-16 13-Dec-16 73 22-Dec-16 82

400 14-Nov-16 14-Nov-16 88 22-Dec-16 126

26 16-Sep-16 16-Sep-16 29 22-Dec-16 126

62 15-Aug-16 15-Aug-16 35 22-Dec-16 164

20 17-Aug-16 17-Aug-16 75 22-Dec-16 202

QTY Balance Shipdate Revised All Purchased


Rough End
Leadti Materials On
pcs Request Confirmed Shipdate Leadtime Release Date
me Hands
D as per December 19th, 2016

m factory once PO is received. For


YZ date, must release to rough end
by XYZ date.

Assembly
Finishing Date Comments
Date

Assembly
Finishing Date Comments
Date
Vendor Performance

Open PO QTY Ordered QTY Shipped QTY Balance Shipdate


Received PO# Group
Date cntrs pcs pcs % cntrs pcs Request

21-Jan-16 81949 0537-8th Cut 1.63 220 220 220 0.04 0 19-Apr-16
Shipdate Revised Latest
Actual lead Days
Leadti Closed PO
Leadti time Late
Confirmed me Shipdate Shipdate
me

19-Apr-16 89 3-Jun-16 134 12-Mar-16 12-Mar-16 3-Apr-16 73


95 + % of Total
Receiving Date of Long Lead time
1st Day of Packed
SKU Total
Packing
Hardware Rafia/Leather Fabric date

production delayed.
95 + % of Total Total Lead
Avg Daily 90days 100days
Packed Pack lead time( Time to PO
Pieces Packed
days) Completion
pcs Per Day date pcs % date pcs
(95+%)
100days 120days
Comment
% date pcs %
Indonesia Production Planning Report / by Supplier
Data prepared by Factory Staff and LHB Asia
Supplier: Katwara
Actual Planned
Current Lead Time New Orders: 90-110 90
OPEN PO Lead Time for Recent Shipments: 90-110 90
QTY Ordered QTY Shipped QTY Balance
Open PO
PO# Group
Received Date cntrs pcs pcs % cntrs pcs

27-Jan-16 82108 729-HP 96

27-Jan-16 81975 729-LV 187

0.00 283 0 0 0.00 0

CLOSED PO

Open PO QTY Ordered QTY Shipped QTY Balance


PO# Group
Received Date cntrs pcs pcs % cntrs pcs
Updated: May 27th, 2016

Input dates here from factory once PO is received. For


example, to ship by XYZ date, must release to rough end
by XYZ date.

Shipdate Revised
All Purchased
Rough End Assembly
Leadti Leadti Materials On Finishing Date Comments
Request Confirmed Shipdate Release Date Date
me me Hands

21-Mar-16 21-Mar-16 54 30-May-16 124

21-Mar-16 21-Mar-16 54 18-May-16 112

Shipdate Revised All Purchased


Rough End Assembly
Leadti Leadti Materials On Finishing Date Comments
Request Confirmed Shipdate Release Date Date
me me Hands
INV NO :
LEXINGTON UPDATED as per June 3
ETD
ETA
CONT. NO :

PO# Item Description Qty Shipped

81975 01-0729 - 621 Nightstand 5

81975 01-0729 - 307 Chest 2

81975 01-0729-233 Chest 2

81975 01-0729 - 967 Conssole Table 4

81975 01-729-201 Octagonal Mirror 4

81975 01-0729-852 Buffet 3

81975 01-0729-875T Round Dining Table Top 2

81975 01-0729-875B Round Dining Table Base 4

81975 01-0729-991 Large Bookcase 9

81975 01-0729-990 Small Bookcase 9

81975 01-0729-973C Hall Chest 4

81975 01-0729-972 Hall Chest 4

81975 01-0729-907 Media Chest 2

81975 01-0729-966C Conssole Table 4

81975 01-0729-869 Server 3

81975 01-0729-876T Rect Dining Table Top 2

81975 01-0729-947TGS Cocktail Table Top/Glass Shelves 3

81975 01-0729-953T Lamp Table Top 6

81975 01-0729-957TGS Lamp Table Top / Glass shelves 6

81975 99-8-729SALESPNL Wood Veneer Salesman's Panel 50

81975 99-8-729-973SALESPNL 729-973 Drawer Front Color Standard 2

81975 01-0729-173HB Poster HB 5/0 Queen 1

81975 01-0729-173FB Poster FB 5/0 Queen 1

81975 01-0729-173SRCF Poster SR/Support System/Cano 1

81975 01-0729-174HB Poster HB 6/6 King 0

81975 99-1-729-174HB Poster HB 6/6 King frame only 2

81975 01-0729-174FB Poster FB 6/6 King 2

81975 01-0729-174SRCF Poster SR/Support System/Canopy 2

81975 01-0729-870T Round Dining Table Top 2

81975 01-0729-623 Nightstand 3

81975 01--0729-954 storage Lamp Table 6

81975 01-0729-950T Center Table Top 4

81975 99-8-729-869TEMP Plexiglas Server Attachment Template 3

81975 99-8-729-876TEMP Plexiglas Dining Table Top Attachment Template 3

81975 99-8-729-947TEMP Plexiglas Cocktail Table Top Attachment Template 3

81975 99-8-729-950TEMP Plexiglass Center Table Top Attachment Template 3


81975 99-8-729-953TEMP Plexiglas Lamp Table Top Attachment Template 3

81975 99-8-729-957TEMP Plexiglas Lamp Table Top Attachment Template 3

81975 99-8-729-966TEMP Plexiglas Console Table Top Attachment Template 3

81975 99-8-729-973TEMP Plexiglas Hall Chest Table Top Attachment 3

81975 99-8-729-947SHTEMP Plexiglas Cocktail Table Glass Shelf Template 3

81975 99-8-729-957SHTEMP Plexiglas Lamp Table Glass Shelf Template 3

81975 99-8-729-966SHTEMP Plexiglas Console Table Glass Template 3

729 LAS VEGAS MARKET 187

82108 99-1-729-174HB Poster HB 6/6 King frame only 1

82108 01-0729-174HB Poster HB 6/6 King 1

82108 01-0729-174FB Poster FB 6/6 King 2

82108 01-0729-174SRCF Poster SR/Support System/Canopy 2

82108 01-729-201 Octagonal Mirror 4

82108 01-0729-233 Chest 2

82108 01-0729 - 307 Chest 2

82108 01-0729 - 621 Nightstand 2

82108 01-0729-623 Nightstand 2

82108 01-0729-852 Buffet 4

82108 01-0729-869 Server 4

82108 01-0729-870T Round Dining Table Top 1

82108 01-0729-875T Round Dining Table Top 1

82108 01-0729-875B Round Dining Table Base 2

82108 01-0729-876T Rect Dining Table Top 2

82108 01-0729-947TGS Cocktail Table Top/Glass Shelves 4

82108 01-0729-950T Center Table Top 4

82108 01-0729-953T Lamp Table Top 6

82108 01-0729-954 storage Lamp Table 6

82108 01-0729-957TGS Lamp Table Top / Glass shelves 6

82108 01-0729 - 967 Conssole Table 4

82108 01-0729-972 Hall Chest 4

82108 01-0729-973C Hall Chest 4

82108 01-0729-991 Large Bookcase 9

82108 01-0729-990 Small Bookcase 9

82108 01-0729-907 Media Chest 2

82108 01-0729-966C Conssole Table 6

729 HIGH POINT MARKET 96


NO :

T. NO :

Bal

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