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LOGISTICS DEPARTMENT
DELIVERY LUZON
ACTUAL
INVENTORY TARGET BALANCE
MOLD DESTINATION DELIVERY/TRANSFER
CS CS CS CS
1305 1,924 50,000 50,000 -
1102 cs 21,867 20,000 21,867 1,867
1157 21,208 159,000 32,208 (126,792)
SF
1157 cs 11,000 11,000 - (11,000)
1107 102,200 160,000 73,500 (86,500)
1181 25,725 35,000 25,725 (9,275)
SUB - TOTAL 183,924 435,000 203,300 (231,700)
1305 60,000 (60,000)
1102 40,000 (40,000)
1157 150,000 (150,000)
1642 AMBER 1,110 1,110 -
POLO
1642 PLAIN 1,554 1,554 -
1642 jill 30,000 21,645 (8,355)
1642 SD (AMBER) 11,000 10,989 (11)
1642 CALI (ACL) 1,140 1,140 -
SUB - TOTAL - 294,804 36,438 (258,366)
1157 - 25,000 (25,000)
STA ROSA
1181 7,700 20,000 (20,000)
SUB - TOTAL 7,700 45,000 - (45,000)
Served
Total repack bots. 9,324cs.
hold transfer
Total repack bots. 6,512cs.
Partially delivered
hold transfer
No Delivery advise
No Delivery advise
No Delivery advise
Served
Served
Ongoing delivery / production
Served
Served
No Delivery advise
Stock at Mamplasan warehouse
REMARKS
Total repack bots. 3,888cs.
On going delivery at CGP.
No delivery advise.
SMYPC MANILA GLASS PLANT
LOGISTICS DEPARTMENT
DELIVERY LUZON
ACTUAL
INVENTORY TARGET BALANCE
MOLD DESTINATION DELIVERY
CS CS CS CS
1305 56,437 50,000 (50,000)
1102 20,646 20,000 (20,000)
1157 - 159,000 (159,000)
SF
1157 cs 11,000 (11,000)
1107 152,950 160,000 (160,000)
1181 7,875 35,000 (35,000)
TOTAL 237,908 435,000 - (435,000)
REMARKS
Served
Served
On going transfer
For production
On going transfer
On going transfer
SMYPC MANILA GLASS PLANT
LOGISTICS DEPARTMENT
ACTUAL
TARGET BALANCE
MOLD DESTINATION TRANSFER
CS CS CS REMARKS
1305 50,069.00 51,394.00 1,325.00 Served
1102 20,000.00 21,867.00 1,867.00 Served
SF
1107 159,950.00 152,950.00 (7,000.00) on going transfer.
1181 35,000.00 7,875.00 (27,125.00) on going transfer
TOTAL 265,019.00 234,086.00 (30,933.00)
Note:
* Received advice thru text of the transfer February 24, 2016.
* No Notation to transfer the said stocks within February 2016.
* Quantity transferred to SFMega as of February 29, 2016 @ 6am 167,119cs. Balance of 97,900cs.
SMYPC MANILA GLASS PLANT
LOGISTICS DEPARTMENT
DELIVERY LUZON
ACTUAL
INVENTORY TARGET BALANCE
MOLD DESTINATION DELIVERY/TRANSFER
CS CS CS CS
1305 50,000 50,000 -
1102 cs 20,000 20,000 -
1157 21,208 159,000 21,208 (137,792)
SF
1157 cs 11,000 11,000 11,000 -
1107 102,200 160,000 73,500 (86,500)
1181 25,725 35,000 25,725 (9,275)
SUB - TOTAL 160,133 435,000 201,433 (233,567)
1305 60,000 (60,000)
1102 40,000 (40,000)
1157 150,000 (150,000)
1642 AMBER 1,110 1,110 -
1642 PLAIN 1,554 1,554 -
1642 jill 30,000 30,000 -
1642 SD (AMBER) POLO 11,000 10,989 (11)
1642 CALI (ACL) 1,140 1,140 -
1051 Gen 11,063 4,521 (4,521)
1051 korea 21,745 13,245 (13,245)
1051 sing 3,862 2,459 (2,459)
1051 Hk 5,293 3,961 (3,961)
1054 51,981 7,922 (7,922)
SUB - TOTAL 93,944 326,912 44,793 (282,119)
1157 25,000 (25,000)
STA ROSA
1181 25,000 (25,000)
SUB - TOTAL - 50,000 - (50,000)
DELIVERY VIZ-MIN
INVENTORY TARGET ACTUAL DELIVERY BALANCE
MOLD DESTINATION
CS CS CS CS
1489 cs 72,209 50,000 16,632 (33,368)
BACOLOD
1642 cs 20,000 20,000 (20,000)
SUB - TOTAL 92,209 70,000 16,632 (53,368)
1642 JILL MANDAUE 9,985 10,000 (10,000)
SUB - TOTAL 9,985 10,000 (10,000)
Served
Served
hold transfer
Total repack bots. 11,000cs.
Partially delivered
hold transfer
No Delivery advise
No Delivery advise
No Delivery advise
Served
Served
Served
Served
Served
No Delivery advise
No Delivery advise
No Delivery advise
No Delivery advise
No Delivery advise
No Delivery advise
No Delivery advise
REMARKS
on going repacking.
On going delivery at CGP.
No delivery advise.
SMYPC MANILA GLASS PLANT
LOGISTICS DEPARTMENT 1,512.00
63.00
MONITORING OF BEER BOTTLES TRANSFER/DELIVERY
AS OF APRIL 2016
DELIVERY LUZON
TARGET ACTUAL DELIVERY/TRANSFER BALANCE
MOLD DESTINATION REMARKS
CS CS CS
M-1305 60,000 (60,000)
M-1181 40,000 (40,000)
M-1102 in BP 30,000 (30,000)
M-1102 in CS SFB 30,000 (30,000)
M-1157 50,000 (50,000)
M-1107 100,000 (100,000)
M-1642 Jill in cs 60,000 (60,000)
SUB - TOTAL 370,000 - (370,000)
M-1305 in cs 40,000 (40,000)
M-1102 in BP 20,000 (20,000)
M-1157 in BP 100,000 (100,000)
M-1157 in CS POLO 80,000 (80,000)
M-1642 Jill 20,000 (20,000)
Cali Plain 6,000 (6,000)
M-1642 Amber 12,000 (12,000)
SUB - TOTAL 278,000 - (278,000)
M-1181 25,000 (25,000)
M-1102 in BP 10,000 (10,000)
M-1102 in CS 10,000 (10,000)
SRP
M-1157 30,000 (30,000)
M-1107 60,000 (60,000)
M-1642 Jill in CS 15,000 (15,000)
SUB - TOTAL 150,000 - (150,000)
DELIVERY VIZ-MIN
TARGET ACTUAL DELIVERY BALANCE
MOLD DESTINATION
CS CS CS REMARKS
M-1305 in CS 10,000 (10,000)
M-1181 90,000 (90,000)
M-1102 in BP 13,000 (13,000)
DAVAO
M-1102 in cs 7,000 (7,000)
M-1157 in bp 8,000 (8,000)
M-1157 in cs 12,000 (12,000)
SUB - TOTAL 140,000 - (140,000)
M-1305 45,000 (45,000)
M-1102 20,000 (20,000)
BACOLOD
M-1157 15,000 (15,000)
M-1642 Jill 25,000 (25,000)
SUB - TOTAL 105,000 - (105,000)
DELIVERY LUZON
TARGET ACTUAL DELIVERY BALANCE
MOLD DESTINATION
CS CS CS
M-1642 amber PS 28,000 28,000 -
M1157 IN NEW PS 190,000 6,144 (183,856)
POLO
M1051 EXPORT 14,203 (14,203)
M1157 BP 90,000 52,272 (37,728)
M1102 90,000 30,081 (59,919)
M1305 150,078 (150,078)
M1157 SFB 200,112 104,544 (95,568)
M1181 40,000 (40,000)
M1107 250,075 (250,075)
M1181 BP 25,000 25,000 -
M-1107 BP 80,000 64,875 (15,125)
SRP
M1107 IN NEW PS 70,000 - (70,000)
M1102 IN NEW PS 15,000 10,000 (5,000)
SUB - TOTAL 1,242,468 320,916 (921,552)
VIZ-MIN
TARGET ACTUAL DELIVERY BALANCE
MOLD DESTINATION
CS CS CS
M1107 50,000 50,000 -
M1107 IN NEW PS 90,000 52,920 (37,080)
M1305 DAVAO 15,000 (15,000)
M1157 5,000 5,000 -
M1157 IN NEW PS 5,000 5,000 -
SUB - TOTAL 165,000 112,920 (52,080)
Served
On going delivery
For delivery on week of November 24, 2016 QTY 14,203cs.)
On going delivery
On going transfer / Waiting for approve P.O
On going transfer / Waiting for approve P.O
On going transfer / Waiting for approve P.O
On going transfer / Waiting for approve P.O
On going transfer / Waiting for approve P.O
Served
On going delivery
For production
No delivery advise/Available stock in bulkpack
REMARKS
ETD Mla Nov. 9-10, 2016, ETA Davao Nov. 14, 2016 (6PM)
On going production / For loading to cv
Loaded/ For transfer to Davao warehouse ETA Nov 20-21
Loaded/ ETD Mla nov. 15-16, 2016 ETA Davao 20-21,
Loaded/ ETD Mla nov. 15-16, 2016 ETA Davao 20-21,
SMYPC MANILA GLASS PLANT
LOGISTICS DEPARTMENT
DELIVERY LUZON
TARGET ACTUAL DELIVERY BALANCE
MOLD DESTINATION INVENTORY
CS CS CS
M-1642 amber PS 28,000 28,000 - 44,925
M1157 IN NEW PS 190,000 6,144 (183,856) 150,355
POLO
M1051 EXPORT 14,203 (14,203) 49,799
M1157 90,000 52,272 (37,728) 72,759
SUB - TOTAL 322,203 86,416 (235,787) 317,838
M1102 90,000 30,081 (59,919) -
M1305 150,078 (150,078) 45,320
M1157 SFB 200,112 104,544 (95,568) 71,168
M1181 40,000 (40,000) 14,625
M1107 250,075 (250,075) 114,492
SUB - TOTAL 730,265 134,625 (595,640) 245,605
M1181 BP 25,000 25,000 -
M-1107 BP 80,000 64,875 (15,125) 4,710
SRP
M1107 IN NEW PS 70,000 - (70,000) -
M1102 IN NEW PS 15,000 10,000 (5,000) 64,633
SUB - TOTAL 190,000 99,875 (90,125) 69,343
VIZ-MIN
TARGET ACTUAL DELIVERY BALANCE
MOLD DESTINATION INVENTORY
CS CS CS
M1107 50,000 50,000 - -
DAVAO
M1107 IN NEW PS 90,000 52,920 (37,080) 2,484
M1305 DAVAO 15,000 (15,000) 15,000
M1157 5,000 5,000 -
M1157 IN NEW PS 5,000 5,000 -
SUB - TOTAL 165,000 112,920 (52,080) 17,484
(288,766) -
VARIANCE
DEL. BALANCE VS
INVENTORY REMARKS
(34,596)
(323,362)
(323,362)
SMYPC MANILA GLASS PLANT
LOGISTICS DEPARTMENT
M1157 CGP 50,000 49,280 720 Nov. 8-9, 2016 Nov. 10-11, 2016
Served
Loaded to cv
Loaded to cv
SMYPC MANILA GLASS PLANT
LOGISTICS DEPARTMENT
DELIVERY LUZON
TARGET ACTUAL DELIVERY BALANCE
MOLD DESTINATION REMARKS
CS CS CS
1051 SINGAPORE 1,502 1,502 (0)
1051 GENERIC 8,058 8,058 (0)
1051 MACAU 1,639 1,639 -
POLO
1051 KOREA 12,975 12,975 (0)
1054 6,829 4,507 (2,322)
m1642 amber 3,990 3,990 -
TOTAL 34,994 32,671 (2,323)
SMYPC MANILA GLASS PLANT
LOGISTICS DEPARTMENT
30,000 -
10,000 -
100,000 -
30,000 -
226 -
- 57 -
- 571 -
270 -
SMYPC MANILA GLASS PLANT
LOGISTICS DEPARTMENT
REPACKING PLAN
REPACKING AREA
CUSTOMER MOLD REQUIREMENT MGP MALOLOS PLASTIC SF TOTAL
PICKUP POINT
TARGET
MOLD DESTINATION MGP Malolos PLASTIC TOTAL BALANCE
PLTS
- -
- -
- -
- -
- -
TOTAL - - - - - -
TARGET
MOLD DESTINATION MGP Malolos PLASTIC TOTAL BALANCE
PLTS
M1107 290 170 120 290 -
CGP
- -
TOTAL 290 170 120 - 290 -
SMYPC MANILA GLASS PLANT
LOGISTICS DEPARTMENT
TRANSFER PLAN
TARGET
Mold Destination MOTHER DR INVENTORY BALANCE PALLET TRIPS
CS
M1157 200,112 104,544 71,168 (24,400) 139 8
M1181 40,000 14,625 (25,375) 145 9
M1305 SF 150,078 45,320 (104,758) 791 47
M-1102 90,021 30,081 - (59,940) 540 32
M1107 250,075 114,492 (135,583) 775 46
TOTAL 730,286 134,625 245,605 (350,056) 2,390 142
REMARKS LIIIP
PORAC
MGP, MALOLOS PLASTIC
MGP, MALOLOS PLASTIC
MALOLOS
MGP
-
SMYPC MANILA GLASS PLANT
LOGISTICS DEPARTMENT
TARGET
Mold Destination MGP Porac Malolos Plastic LIIIP
CS
M1157 200,112 19,888 4,512
M1181 40,000 25,375
M1305 SF 150,078 18,130 8,742 77,886
M-1102 90,021 59,940
M1107 250,075 135,583
9,341 91,392
Note:
Reshelling - M1157
Malolos 91,392
MGP
Total 91,392
Incoming of Shell
Month of November 2016
November Incoming Shell Target Invcoming
Vs. Target
M1157 100,000
Beg 4,516 4,516 4,516
04 14,004 18,520 14,004
05 20,113 38,633 20,113
06 8,944 47,577 8,944
07 47,577 -
08 2,272 49,849 2,272
09 6,472 56,321 6,472
10 17,887 74,208 17,887
11 11,893 86,101 11,893
12 14,632 100,733 14,632
13 100,733 -
14 100,733 -
15 100,733 -
16 100,733 -
17 100,733 -
18 100,733 -
19 100,733 -
20 100,733 -
21 100,733
22 100,733
23 100,733
24 100,733
25 100,733
26 100,733
27 100,733
28 100,733
29 100,733
30 100,733
Total 100,733 -
SAN MIGUEL YAMAMURA PACKAGING CORPORATION
Manila Glass Plant
Incoming of Shell
Month of November 2016
November Incoming Shell Target Invcoming
Vs. Target
M1107 150,000
Beg - -
04 - -
05 - -
06 - -
07 - -
08 - -
09 - -
10 - -
11 - -
12 7,344 7,344 20,000 (12,656)
13 21,012 28,356 20,000 1,012
14 6,945 35,301 20,000 (13,055)
15 18,344 53,645 20,000 (1,656)
16 9,912 63,557 20,000 (10,088)
17 - 63,557 20,000 (20,000)
18 - 63,557 20,000 (20,000)
19 - 63,557 20,000 (20,000)
20 - 63,557 20,000 (20,000)
21 - 63,557 20,000 (20,000)
22 - 63,557 20,000 (20,000)
23 - 63,557 20,000 (20,000)
24 - 63,557 20,000 (20,000)
25 - 63,557 20,000 (20,000)
26 - 63,557 20,000 (20,000)
27 - 63,557 20,000 (20,000)
28 - 63,557 20,000 (20,000)
29 - 63,557 20,000 (20,000)
30 - 63,557 20,000 (20,000)
Total 63,557 -
SAN MIGUEL YAMAMURA PACKAGING CORPORATION
Manila Glass Plant
A. Build Up
Actual
Description Target Balance
Stocks
M-1305 CS 100,000 99,524 (476)
M-1157 CS 250,000 173,880 (76,120)
B. Incoming Crates
Actual
Description Target Balance
Delivery
RH5 465,000 403,343 (61,657)
PP320 100,000 101,174 1,174
Transfer Davao
Delivery to davao