Open PO45
▼ -24.3% vs 1 Sep (111)
▼ -24.3% vs 1 Sep (111)
▲ 46.4% of total PO
▲ +50.0% vs Commit
Actual / Commit
On-time Closing
| Status | PO# | Cell | Model | Article | CRD | Plan Qty | FGIN Bal. | Critical Material | Readiness | Days Left | PIC |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Overdue | 0903098765 | B03 | SL 72 | SL0702 | 14-Sep-26 | 700 | -280 | Outsole | 10% |
-6 | WS B03 |
| Overdue | 0902992340 | B01 | Handball Spezial | LA0301 | 16-Sep-26 | 1,200 | -450 | Outsole, Laste | 85% |
-4 | WS B01 |
| Overdue | 0903011123 | B05 | Samba | SA0102 | 16-Sep-26 | 800 | -320 | Heelpatch, Lace | 40% |
-4 | WS B05 |
| Overdue | 0903120011 | B02 | Handball Spezial | LA0302 | 19-Sep-26 | 1,100 | -180 | Leather | 70% |
-1 | WS B02 |
| Open | 0903056789 | B12 | Gazelle | GA0501 | 20-Sep-26 | 1,600 | -220 | Laste | 60% |
0 | WS B12 |
| Open | 0903120012 | B15 | Samba | SA0103 | 21-Sep-26 | 950 | -120 | Toe Cap | 70% |
1 | WS B15 |
| Open | 0903078901 | B08 | Campus | CA0303 | 22-Sep-26 | 900 | -150 | Eyestay | 75% |
2 | WS B08 |
| Time | Task | PO# | Material | From | To | Status |
|---|---|---|---|---|---|---|
| 08:15 | Pick Material | 0902992340 | Outsole | Coloc | B01 | On Process |
| 09:30 | Transfer | 0903011123 | Lace | WH | B05 | Arrived |
| 10:10 | Pick Material | 0903056789 | Laste | WH | B12 | Pending |
| 11:00 | Transfer | 0903078901 | Eyestay | Coloc | B08 | Pending |
| 12:20 | Pick Material | 0903098765 | Outsole | Supplier | B03 | Delayed |
| Time | Cell | Issue | PIC | Status |
|---|---|---|---|---|
| 12:00 | B08 | Manpower allocation | Production | Closed |
| 11:20 | B03 | Late material arrival | Logistic | Open |
| 10:05 | B12 | Machine downtime | Maintenance | On Process |
| 09:45 | B05 | Laste shortage | WS B05 | Follow Up |
| 09:10 | B01 | Outsole not ready | WS B01 | Open |