Slide material control

1. April 2014 Result
Material Control Dept

2. 2014 Inventory Report Chart
$672,211.29
$604,594.68
$858,508.00
$848,341.01
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
JAN FEB MAR APR
Raw Material WIP Finish Good Total

3. Summary Inventory April 2014
PRODUCTION STORE
EM-80 $138,282.822 $66,065.640 $6,947.207 $32,777.622 $244,073.291
EM-123/124/125 $22,317.685 $28,901.635 $0.000 $3,861.357 $55,080.678
EM-150 $109,435.554 $9,565.184 $903.780 $8,041.600 $127,946.118
VALUE ADDED $81,934.537 $0.000 $0.000 $16,932.306 $98,866.844
TRADING $6,597.058 $0.000 $0.000 $0.000 $6,597.058
HANDSET $56,650.583 $771.224 $572.227 $14,036.658 $72,030.692
Sub TOTAL $415,218.240 $105,303.683 $8,423.214 $75,649.543 $604,594.680
NON MOVING PART
(Acountable)
$53,815.514 $0.000 $0.000 $0.000 $53,815.514
NON MOVING PART
(Non Acountable)
$67,638.969 $0.000 $0.000 $0.000 $67,638.969
BEFORE DISMANTLE $129,179.746 $0.000 $0.000 $0.000 $129,179.746
AFTER DISMANTLE $10,669.999 $0.000 $0.000 $0.000 $10,669.999
TOTAL $676,522.469 $105,303.683 $8,423.214 $75,649.543 $865,898.909
PMSL INVENTORY $77,301.500 $0.000 $0.000 $0.000 $77,301.500
GRAND TOTAL $753,823.969 $105,303.683 $8,423.214 $75,649.543 $943,200.409
TOTAL (S$)
DEPT RAW MATERIAL (S$) WIP (S$)
FINISH GOODS (S$)

4. April`14 Material Received Amount (S$)
$14,631.94
$84,267.06
$68,199.53
$8,611.04
$16,785.68
$192,495.26
$-
$20,000.00
$40,000.00
$60,000.00
$80,000.00
$100,000.00
$120,000.00
$140,000.00
$160,000.00
$180,000.00
$200,000.00
EM-123 EM-80 VA Handset Indirect Total

5. Over all Prod`n Reject
$3,198.59
$9,191.10
$80.64 $966.29
$13,436.62
$0.00
$2,000.00
$4,000.00
$6,000.00
$8,000.00
$10,000.00
$12,000.00
$14,000.00
Amount(S$) $3,198.59 $9,191.10 $80.64 $966.29 $13,436.62
EM-123 EM-80 VA Handset Total

6. Reject Trends
$13,758.35 $13,436.62
$3,729.41
$7,805.52
$10,837.91
$8,431.09
$9,354.27
$9,889.65
$29,102.27
$6,241.35
JULY`13 AUG`13 Sept`13 Oct`13 nov`13 Dec`13 jan`14 feb`14 Mar`14 April`14

7. Higher Qty Reject (EM-Series)
Part Name Part No Qty Reject Unit price (S$) Amount (S$)
EM-8003 I.C FORMING (FOR EM-8006)
51-M0080-1026 10,099 0.2501 2525.7599
EM-8003FY (3 Chips) PCB ENIG 51-M8003Y-1009-I-T 10,607 0.051128472 542.3197049
EM-80/8003Y Black Spacer Sheet 51-M0080-1018 12,416 0.001152174 14.3053913
EM-8002 FYK+8.2 PF SMT ASSY 52-M8002-2003-I 17,550 0.0627 1100.385
Chamber 51-M8003Y-1004 22,832 0.0108 246.5856
EM-8002 FYN+5.6 NF 52-M8002-2001-T 33,385 0.021 701.085
EM-114 white spacer 51-M0080-1027 43,345 0.00725 314.25125
EM-8002FY CHAMBER 51-M8002-1002 63,660 0.007 445.62
Aluminium Casing 51-M8003Y-1001 83,455 0.00903 753.59865
BACK ELECTRODE 51-M0080-1005H 85,945 0.009 773.505
EM-8003Y I.C FORMING 51-M8003Y-1013 87,680 0.2501 21928.768
EM-8001Y White Spacer Sheet 51-M8001Y-1007 90,031 0.001341615 120.7869317
DIAPHRAGM SHEET 51-M0080-1001 100,198 0.017 1703.366

8. Higher Qty Reject (V/A&HS Series)
Part Name Part No Qty Reject Unit Price (S$) Amount (S$)
EM-150FYIII-J 53-M0150-0041 208 0.15708 32.67264
HS6127F-ASR HANDLE A (T) 81-M6012-1146 217 0.45872 99.54224
HS6127F-ASR HANDLE B (T) 81-M6012-1147 217 0.360754 78.283618
EM-8015FY-N 53-M8015-0001 374 0.21637 80.92238
BZX585-B5V1,115,VOLTAGE REGULAGTOR DIODES
51-V0080-1149-1 430 0.03007 12.9301
EM-8017FY-N 53-M8017-0001 451 0.22378 100.92478
EM-8012FYN 53-M8012-0001 546 0.39194 213.99924
EM-8002FYPGN 53-M8002-0002 620 0.13861 85.9382
PR0381FDR-38 HAC RECEIVER [1:280]
81-M6012-1149-2 880 0.55025 484.22
EM-8003FY (10nf) (HS) Mic 53-M8003-0018 (HS) 949 0.14774 140.20526

9. Over Draw
Production
(EM SERIES)
PART NAME PART NO. QTY
Unit
Price
Amount
EM-114 white spacer 51-M0080-1027 120,750 0.00725 875.4375
Aluminium Casing 51-M8003Y-1001 90,000 0.00903 812.7
DIAPHRAGM SHEET 51-M0080-1001 67,200 0.017 1142.4
BACK ELECTRODE 51-M0080-1005H 60,000 0.009 540
EM-8002FY CHAMBER 51-M8002-1002 60,000 0.007 420
EM-8003Y I.C FORMING 51-M8003Y-1013 50,000 0.2501 12505
EM-8002 FYN+5.6 NF 52-M8002-2001-T 32,976 0.021 692.496
EM-8002 FYK+8.2 PF SMT ASSY 52-M8002-2003-I 32,544 0.0627 2040.509
EM-80/8003Y Black Spacer Sheet 51-M0080-1018 26,565 0.001152 30.6075
EM-80 Tracing Paper 235 x 267mm 51-M0080-1019 26,565 0.000228 6.05
BACK ELECTRODE 51-M0080-1005 20,000 0.01046 209.2
EM-8006 Chamber 51-M0080-1025 15,000 0.0085 127.5
DIAPHRAGM SHEET 51-M0123-1008 14,400 0.017 244.8
EM-8015 DIAHPRAGM 51-M8015-1003 13,275 0.033898 450
ALUM CASING 51-M0080-1003 12,000 0.008759 105.108
BACK PLATE 51-M0123-1006 10,000 0.037 370
Back Plate 51-M0150-1003H 8,973 0.031667 284.145
CASING 51-M0123-1005 8,609 0.0086 74.0374
EM-145 Back Plate 51-M8011Y-1002 8,594 0.043 369.542
CHAMBER ASSY 51-M0123-1002 8,589 0.01 85.89
EM-8003FY (3 Chips) PCB ENIG 51-M8003Y-1009-I 8,064 0.040243 324.52
EM-145 Resistor Plate 51-M8011Y-1001 8,062 0.06 483.72
TRACING PAPER 51-M0123-1013 51-M0123-1013 8,000 0.00015 1.2
SPACER 51-M0123-1014 51-M0123-1014 8,000 0.00078 6.24
EM-8013 CONTACT RING REV01 51-M8013-1002 8,000 0.013 104
EM-145 SPACER 51-M8013-1004 8,000 0.007 56

10. Over Draw
Production
(V/A & Handset)
PART NAME PART NO. QTY
Unit
Price
Amount
PIN FOR PLUS HOUSING (0.46MM, BEND TO 90°) 51-V0080-1157 33 0.028 0.924
Lead Wire White 140mm, UL1571,#26 51-V0080-1178 2 0.0323 0.0646
L CLTOH - EM-202MX-E4969 (NTF-1026-J) 31D X5.6D 51-V0080-1231 29 0.3 8.7
EM-123FTD 53-M0123-0026 47 0.14046 6.60162
EM-150FYN-RF 53-M0150-0040 159 0.20184 32.09256
EM-8015FY-N 53-M8015-0001 409 0.21637 88.49533
EM-8017FY-N 53-M8017-0001 178 0.22378 39.83284

11. Urgent Material for Production
1. EM-150FYII Chamber (HCY)  ETD Supplier = 25 May
(sortages=639pcs)
2. EM-148 #P Cloth (PMJ)  ETA PMSL= 16 June
(Sortages=432pcs)
3. EM-123 PCB ETA PMSL 20 May
(sortages=41704pcs)

12. Parts Become Non Moving
Page1
Description Part Number Unit Price APRIL MAR FEB JAN DEC`13 NOV`13 OCT`13 AMOUNT
EM-123FT 53-M0123-0027 $0.14046 2,000 2,000 2,000 2,000 2000 2000 2000 $280.92
EM-123FYL 53-M0123-0030 $0.17004 4,500 4,500 4,500 4,500 4500 4500 4500 $765.18
EM8003F 53-M8003-0034 $0.13320 500 500 500 500 500 500 500 $66.60
EM-8011FYN 53-M8011-0001 $0.29878 618 618 618 618 618 618 618 $184.65
EM-8014FY-N 53-M8014-0001 $0.31583 130 130 130 130 130 130 130 $41.06
HS-6111Y P004 83-M6111-0039 $4.65830 25 25 25 25 25 25 25 $116.46
HARDNESS WIRES JST (RB3) 51-V0080-1002 $0.06850 200 200 200 200 200 200 200 $13.70
GRM 40-CH 100D50 CHIP 51-V0080-1026 $0.02120 7452 7,452 7,452 7,452 7452 7452 7452 $157.98
WIRE YELLOW,50MM (S5C) 51-V0080-1028 $0.01000 53 53 53 53 53 53 53 $0.53
WIRE BLACK,50MM (S5C) 51-V0080-1029 $0.01000 61 61 61 61 61 61 61 $0.61
SHIELD WIRE GREY, UL2851 (109A)
51-V0080-1030 $0.19500 17 17 17 17 17 17 17 $3.32
Harness Wire JST (S50SAG) 51-V0080-1049A $0.06630 3020 3,020 3,020 3,020 3020 3020 3020 $200.23
Rubber Holder (EM-123YL-S50SAG) 51-V0080-1057 $0.10710 42 42 42 42 42 42 42 $4.50
Seal Rubber With Double Side Tape (TRA-150Y)
51-V0080-1079 $0.02000 1153 1,153 1,153 1,153 1153 1153 1153 $23.06
Shield Wire UL1691#28 (STR) 1C38 mm (Grey) (EM-100 38 Z Assy)
51-V0080-1104 $0.09500 4 4 4 4 4 4 4 $0.38
Shield Wire, 100mm Grey, UL1571 #30
51-V0080-1129 $0.11230 10 10 10 10 10 10 10 $1.12

13. Parts Become Non Moving
Page2
Description Part Number Unit Price APRIL MAR FEB JAN DEC`13 NOV`13 OCT`13 AMOUNT
Mod Jack Lead Free for TRA150Y 51-V0080-1130 $0.24800 1078 1,078 1,078 1,078 1078 1078 1078 $267.34
Shield Wire UL1571, #30 Grey 35mm51-V0080-1139 $0.09880 10 10 10 10 10 10 10 $0.99
Wire Red, 25mm, UL1571,#28 51-V0080-1143 $0.01080 19 19 19 19 19 19 19 $0.21
Wire Black, 25mm, UL1571,#28 51-V0080-1144 $0.01080 20 20 20 20 20 20 20 $0.22
EM-158N Rubber Holder A 51-V0080-1153 $0.05020 34 34 34 34 34 34 34 $1.71
LF Wire Red, 30mm, UL1061, #28 51-V0080-1154 $0.02710 20,528 20,528 20,528 20,528 20528 20528 20528 $556.31
LF Wire Black, 30mm, UL1061, #28 51-V0080-1155 $0.02710 20,585 20,585 20,585 20,585 20585 20585 20585 $557.85
Shield Wire Grey 76mm, UL1571, #30
51-V0080-1162 $0.10910 233 233 233 233 233 233 233 $25.42
Lead Wire Black 20mm UL1571 #32 51-V0080-1183 $0.02390 219 219 219 219 219 219 219 $5.23
Silicon keypad (CYRILLIC)P/N:75012038001
51-V0080-1193 $1.42600 5608 5,608 5,608 5,608 5608 5608 5608 $7,997.01
Mod Jack 616EN-185/70-4L-30UG,UL1061,AWG26
51-V0080-1200 $0.26350 148 148 148 148 148 148 148 $39.00
Leadwire Red 98mm UL1571 #32 51-V0080-1204 $0.02490 10 10 10 10 10 10 10 $0.25
Leadwire Black 98mm UL1571 #32 51-V0080-1205 $0.02490 10 10 10 10 10 10 10 $0.25
EM-150FYN-RF 50KFL WITH 0.8MM IDC ASSY (PM-50MM-2P)
51-V0080-1218 $0.49600 0 0 0 0 0 0 0 $0.00
GRM216R1H103KA01D 51-V0080-1221 $0.00720 491 491 491 491 491 491 491 $3.54
EM-8015FY W/JST CONN AND WIRE ASSY BLACK AND RED, UL1571, #32
51-V0080-1222 $0.19856 20 20 20 20 20 20 20 $3.97
EM-8015FYN 60 SENN ASSY LITZ WIRES (Enamelled wire 0.05 x 6C)
51-V0080-1234 $0.38750 400 400 400 400 400 400 400 $155.00
EM-123 P.C.B. 51-M0123-1007-I $0.02651 33,000 33,000 33,000 33,000 33000 33000 33000 $874.83
EM-8011 P.C.B 51-M8011Y-1003 $0.01751 20,748 20,748 20,748 20,748 20748 20748 20748 $363.30
EM-8003Y ALUM CASING 51-M8003Y-1001H $0.00100 946.0 946 946 946 946 946 946 $0.95
P.C.B. SMT EM-150FYN 52-M0150-2017 0.076100 886 886 886 886 886 886 886 $67.42
$12,781.07
TOTAL AMOUNT

14. Thank You