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Subcont Productivity
Subcont Productivity
AUL-37 (P)
AUL-36N (P)
AUL-331N (P)
AUL20-341N (P)
AUL20-34 (P)
AHL-T431 (P)
AHL-T33*1 (P)
AHL-663N-T4* (P)
AHL-56R (P)
AHL-45R (P)
AHL-44R (P)
AHL-44C90T (P)
AHL-44C90T
AHL-44C60T (P)
AHL-44C60T
AHL-44C12T
AHL-44AC06T-1 (P)
AHL-38N
AHL-37 (P)
AHL-35R#1 (P)
AHL-33T#1 (P)
AHL-33C90T
AHL-33C60T
AHL-33C12T (P)
AHL-33C12T
AHL-26N
AHL-22C90 (P)
AHL-22C60T
AHL-22C60 (P)
AHL-22C451 (P)
AHL-22C45 (P)
AHL-22C30T* (P)
Tape
Output
Opt
Folding
Output
Folding
Opt
Packing
Output
Opt
Subcont
Cosmo
Cosmo
Cosmo
Cosmo
Cosmo
Mandat
Mandat
Medipro
Cosmo
Mandat
Mandat
Mandat
Mandat
Mandat
Mandat
Mandat
Medipro
Mandat
Mandat
Mandat
Mandat
Mandat
Mandat
Mandat
Mandat
Cosmo
Mandat
Mandat
Mandat
Mandat
Mandat
Mandat
Pc / Opt / Hr
37.2
81.8
40.4
5.0
40.1
16.4
g
g
g
g
g
g
g
g
g
g
g
g
g
g
g
g
g
g
g
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
300.00
2,550.00
1,950.00
150.00
150.00
150.00
600.00
300.00
300.00
3,900.00
600.00
2,700.00
600.00
300.00
3,000.00
5,100.00
300.00
600.00
600.00
143.00
107.00
107.00
107.00
107.00
107.00
85.00
85.00
85.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
80.00
80.00
80.00
42,900
272,850
208,650
16,050
16,050
16,050
51,000
25,500
25,500
234,000
36,000
162,000
36,000
18,000
180,000
306,000
24,000
48,000
48,000
148.57
134.23
134.23
134.23
134.23
134.23
87.17
87.17
87.17
83.25
83.25
83.25
83.25
83.25
83.25
83.25
83.28
83.28
83.28
(5.57)
(1,672)
(27.23) (69,444)
(27.23) (53,104)
(27.23)
(4,085)
(27.23)
(4,085)
(27.23)
(4,085)
(2.17)
(1,302)
(2.17)
(651)
(2.17)
(651)
(23.25) (90,680)
(23.25) (13,951)
(23.25) (62,779)
(23.25) (13,951)
(23.25)
(6,975)
(23.25) (69,754)
(23.25) (118,582)
(3.28)
(985)
(3.28)
(1,970)
(3.28)
(1,970)
-3.9%
-25.5%
-25.5%
-25.5%
-25.5%
-25.5%
-2.6%
-2.6%
-2.6%
-38.8%
-38.8%
-38.8%
-38.8%
-38.8%
-38.8%
-38.8%
-4.1%
-4.1%
-4.1%
g
g
g
g
g
g
g
g
g
g
g
g
g
g
g
g
g
g
g
Invoice Date
5/6/2016
5/1/2016
5/5/2016
5/5/2016
5/5/2016
5/14/2016
5/1/2016
5/5/2016
5/1/2016
5/14/2016
5/14/2016
5/5/2016
5/7/2016
5/27/2016
5/13/2016
5/20/2016
5/1/2016
5/28/2016
5/5/2016
5/14/2016
5/14/2016
5/1/2016
5/28/2016
5/20/2016
5/20/2016
5/19/2016
5/5/2016
5/1/2016
5/14/2016
5/5/2016
5/5/2016
5/14/2016
Code
Model
207096-00AUL-37 (P)
207521-00AUL-36N (P)
209974-00AUL-331N (P)
207068-00AUL20-341N (P)
207988-00AUL20-34 (P)
209725-00AHL-T431 (P)
208652-00AHL-T33*1 (P)
208369-00AHL-663N-T4* (P)
209092-00AHL-56R (P)
207038-00AHL-45R (P)
209091-00AHL-44R (P)
202061-00AHL-44C90T (P)
202061-00AHL-44C90T
202060-00AHL-44C60T (P)
202060-00AHL-44C60T
202062-00AHL-44C12T
203477-00AHL-44AC06T-1 (P)
207019-00AHL-38N
208716-00AHL-37 (P)
208941-00AHL-35R#1 (P)
208137-00AHL-33T#1 (P)
202051-00AHL-33C90T
202056-00AHL-33C60T
202058-00AHL-33C12T (P)
202058-00AHL-33C12T
207577-00AHL-26N
207739-00AHL-22C90 (P)
202052-00AHL-22C60T
207406-00AHL-22C60 (P)
207607-00AHL-22C451 (P)
208706-00AHL-22C45 (P)
208602-00AHL-22C30T* (P)
Group
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Drape
Lot Qty
300.00
2,550.00
300.00
3,900.00
300.00
160.00
400.00
20.00
350.00
900.00
2,280.00
600.00
400.00
360.00
450.00
1,450.00
100.00
600.00
1,200.00
300.00
400.00
100.00
850.00
3,400.00
600.00
1,650.00
300.00
200.00
1,500.00
900.00
600.00
300.00
Sales Price
143.00
107.00
85.00
60.00
80.00
180.00
100.00
668.00
220.00
185.00
129.00
209.00
216.00
195.00
212.00
221.00
195.00
195.00
181.00
136.00
100.00
164.00
165.00
142.00
168.00
127.00
54.00
108.00
56.00
56.00
56.00
93.00
Sales Price
x Lot Qty
42,900
272,850
25,500
234,000
24,000
28,800
40,000
13,360
77,000
166,500
294,120
125,400
86,400
70,200
95,400
320,450
19,500
117,000
217,200
40,800
40,000
16,400
140,250
482,800
100,800
209,550
16,200
21,600
84,000
50,400
33,600
27,900
Company Cost
MYR
YEN
148.57
134.23
87.17
83.25
83.28
220.39
114.04
789.39
295.57
212.30
172.95
214.36
293.30
208.33
287.27
293.48
225.17
236.24
189.16
163.92
146.88
211.89
192.48
150.78
217.80
148.04
56.54
125.98
61.32
57.82
56.54
109.12
Profit
@
x Lot Qty
(5.57)
(1,672)
(27.23) (69,444)
(2.17)
(651)
(23.25) (90,680)
(3.28)
(985)
(40.39)
(6,462)
(14.04)
(5,616)
(121.39)
(2,428)
(75.57) (26,449)
(27.30) (24,566)
(43.95) (100,206)
(5.36)
(3,216)
(77.30) (30,919)
(13.33)
(4,800)
(75.27) (33,872)
(72.48) (105,094)
(30.17)
(3,017)
(41.24) (24,744)
(8.16)
(9,795)
(27.92)
(8,376)
(46.88) (18,753)
(47.89)
(4,789)
(27.48) (23,360)
(8.78) (29,853)
(49.80) (29,882)
(21.04) (34,712)
(2.54)
(763)
(17.98)
(3,596)
(5.32)
(7,984)
(1.82)
(1,637)
(0.54)
(327)
(16.12)
(4,837)
Profit
Rate
-3.9%
-25.5%
-2.6%
-38.8%
-4.1%
-22.4%
-14.0%
-18.2%
-34.3%
-14.8%
-34.1%
-2.6%
-35.8%
-6.8%
-35.5%
-32.8%
-15.5%
-21.1%
-4.5%
-20.5%
-46.9%
-29.2%
-16.7%
-6.2%
-29.6%
-16.6%
-4.7%
-16.6%
-9.5%
-3.2%
-1.0%
-17.3%