Daily Report 3/4/2025

EGCMI-P1092 HERBIAS, RONNEL Employed: 09/18/2023 Contact # : 09334127228

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

1.330.00 5 CUTTING PR HOLDING APS 15 75 19 FINISHED

4.127.159 1 GOLD & SILVER THOMSEN GULD 78512 90 90 92 FINISHED

SETTING
4.063.134 1 GOLD & SILVER THOMSEN GULD 78534 55 55 44 FINISHED
SETTING
4.003.00 1 DRILLING Guldsmed 78541 15 15 56 FINISHED
Oestergaard
4.003.00 1 KNITTING Guldsmed 78541 28 28 19 FINISHED
Oestergaard
4.002.00 1 DRILLING Silver Boden 78544 15 15 53 FINISHED

4.002.00 1 KNITTING Silver Boden 78544 25 25 44 FINISHED

4.002.00 1 DRILLING Silver Boden 78545 15 15 42 FINISHED

12 Total Finished : 5:18 6:09

Total On Process :

5:18 6:09

EGCMI-P1093 MACA, IMY Employed: 02/07/2022 Contact # : 09971985495

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

3.061.83 3 BROWN IN & OUT PR HOLDING APS 18 54 44 FINISHED

3.061.83 3 SANDPAPER PR HOLDING APS 10 30 52 FINISHED

4.127.159 1 BROWN IN & OUT THOMSEN GULD 78512 35 35 78 FINISHED

4.127.159 1 FINISH IN & OUT THOMSEN GULD 78512 20 20 11 FINISHED

4.127.159 1 SANDBLAST THOMSEN GULD 78512 30 30 50 FINISHED

4.127.159 1 SANDPAPER THOMSEN GULD 78512 15 15 32 FINISHED

4.063.134 1 SANDPAPER THOMSEN GULD 78534 15 15 32 FINISHED

4.253.01 1 BROWN IN & OUT Gloria Star AG 78540 37 37 6 FINISHED

4.003.00 1 BROWN IN & OUT Guldsmed 78541 20 20 18 FINISHED

Oestergaard
4.003.00 1 FINISH IN & OUT Guldsmed 78541 15 15 5 FINISHED
Oestergaard
4.003.00 1 SANDPAPER Guldsmed 78541 10 10 5 FINISHED
Oestergaard
4.002.00 1 BROWN IN & OUT Silver Boden 78544 20 20 19 FINISHED

4.002.00 1 FINISH IN & OUT Silver Boden 78544 12 12 5 FINISHED

4.002.00 1 SANDPAPER Silver Boden 78544 8 8 8 FINISHED

4.002.00 1 BROWN IN & OUT Silver Boden 78545 20 20 40 FINISHED

4.002.00 1 FINISH IN & OUT Silver Boden 78545 12 12 0 FINISHED

4.002.00 1 SANDPAPER Silver Boden 78545 8 8 22 FINISHED

3.601.172 12 BROWN IN & OUT Petersen 78546 8 96 26 FINISHED

Ure-Smykker

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 Daily Report 3/4/2025

3.601.172 12 FINISH IN & OUT Petersen 78546 3 36 14 FINISHED

Ure-Smykker
3.061.83 3 FINISH IN & OUT PR HOLDING APS 10 30 17 ON PROCESS

48 Total Finished : 8:13 7:47

Total On Process : 0:30 0:17
8:43 8:04

EGCMI-P1114 CARAY, JEFFREY Employed: 08/10/2022 Contact # : 09676997141

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

2.10917423.622O 8 HAMMERING PR HOLDING APS 20 160 189 FINISHED

2.10917423.622O 8 S. FILLING JOB PR HOLDING APS 50 400 149 FINISHED

3.600.147 10 FORMING PR HOLDING APS 50 500 169 ON PROCESS

26 Total Finished : 9:20 5:38

Total On Process : 8:20 2:49
17:40 8:27

EGCMI-P1120 VILLEGAS, KATHLEEN Employed: 03/31/2023 Contact # : 09205051294

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

F4 50 F4 ZEEZEN 15 750 193 FINISHED

3.601.172 12 PEARL & BEAD Petersen 78546 2 24 60 FINISHED

SETTING Ure-Smykker
F4 20 F4 15 300 208 FINISHED

82 Total Finished : 17:54 7:41

Total On Process :

17:54 7:41

EGCMI-P1121 MONASQUE, ESTRELLA Employed: 03/25/2023 Contact # : 09058154553

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

4.056.16 1 BROWN IN & OUT ZEEZEN 20 20 15 FINISHED

4.056.16 1 FINISH IN & OUT ZEEZEN 8 8 75 FINISHED

4.056.16 1 SANDPAPER ZEEZEN 15 15 10 FINISHED

4.253.01 1 BROWN IN & OUT Gloria Star AG 78540 37 37 98 FINISHED

4.253.01 1 SANDPAPER Gloria Star AG 78540 3 3 8 FINISHED

1.174.01 1 BROWN IN & OUT ZEEZEN 10 10 20 FINISHED

4.063.00 1 BROWN IN & OUT Guld & Ure no.26 78543 30 30 24 FINISHED

4.063.00 1 FINISH IN & OUT Guld & Ure no.26 78543 15 15 6 FINISHED

4.063.00 1 MATTING Guld & Ure no.26 78543 5 5 11 FINISHED

4.063.00 1 SANDPAPER Guld & Ure no.26 78543 8 8 7 FINISHED

4.063.00 1 BROWN IN & OUT Guld & Ure no.26 78543 30 30 39 FINISHED

4.063.00 1 FINISH IN & OUT Guld & Ure no.26 78543 15 15 8 FINISHED

4.063.00 1 MATTING Guld & Ure no.26 78543 5 5 12 FINISHED

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 Daily Report 3/4/2025

4.063.00 1 SANDPAPER Guld & Ure no.26 78543 8 8 5 FINISHED

1.018.17 2 BROWN IN & OUT ZEEZEN 15 30 16 FINISHED

1.018.17 2 FINISH IN & OUT ZEEZEN 20 40 25 FINISHED

1.018.17 2 SANDBLAST ZEEZEN 5 10 17 FINISHED

1.018.17 2 SANDPAPER ZEEZEN 10 20 18 FINISHED

1.018.17 2 STEAMING ZEEZEN 2 4 4 FINISHED

3.021.14 1 BROWN IN & OUT Petersen 78546 35 35 23 FINISHED

Ure-Smykker
3.021.14 1 SANDPAPER Petersen 78546 10 10 26 FINISHED
Ure-Smykker
4.092.00 1 BROWN IN & OUT oestergaard 78542 20 20 14 FINISHED

4.092.00 1 SANDPAPER oestergaard 78542 8 8 10 FINISHED

4.253.01 1 FINISH IN & OUT Gloria Star AG 78540 15 15 0 ON PROCESS

29 Total Finished : 6:26 8:11

Total On Process : 0:15 0:00
6:41 8:11

EGCMI-P1124 GABE, ELLEN GRACE Employed: 09/12/2023 Contact # : 09511537181

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

2.10919323.62218s 4 BROWN IN & OUT PR HOLDING APS 10 40 4 FINISHED

b
2.10919323.62218s 4 SANDPAPER PR HOLDING APS 15 60 37 FINISHED
b
BELT (NEW ITEM) 0 VARNISHING ZEEZEN 0 0 203 FINISHED

2.10919323.62218s 4 BRAIDING PR HOLDING APS 15 60 52 ON PROCESS

b
2.10919323.62218s 4 CONNECTING PR HOLDING APS 10 40 105 ON PROCESS
b
2.10919323.62218s 4 FINISH IN & OUT PR HOLDING APS 10 40 107 ON PROCESS
b

20 Total Finished : 1:40 4:04

Total On Process : 2:20 4:24
4:00 8:28

EGCMI-P1132 RUSTY HERBIAS Employed: 02/12/2024 Contact # : 09982356295

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

3.084.19 4 BROWN IN & OUT ZEEZEN 25 100 1 FINISHED

3.084.19 4 HAMMERING ZEEZEN 12 48 136 FINISHED

3.084.19 4 MILLING ZEEZEN 27 108 48 FINISHED

3.084.19 4 S. FILLING JOB ZEEZEN 40 160 48 FINISHED

3.084.19 4 SAWING ZEEZEN 8 32 18 FINISHED

3.021.14 1 DRILLING & Petersen 78546 15 15 46 FINISHED

KNITTING Ure-Smykker

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 Daily Report 3/4/2025

3.021.14 1 FORMING Petersen 78546 26 26 32 FINISHED

Ure-Smykker
3.021.14 1 HAMMERING Petersen 78546 8 8 35 FINISHED
Ure-Smykker
3.021.14 1 MILLING Petersen 78546 27 27 19 FINISHED
Ure-Smykker
3.021.14 1 S. FILLING JOB Petersen 78546 5 5 54 FINISHED
Ure-Smykker
3.021.14 1 SAWING Petersen 78546 2 2 4 FINISHED
Ure-Smykker

26 Total Finished : 8:51 7:21

Total On Process :

8:51 7:21

EGCMI-P1133 KIEFFER-MAC,GUTOBAT Employed: 02/12/2024 Contact # : 09262495755

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

3.061.85 4 DRILLING PR HOLDING APS 4 16 104 FINISHED

3.061.85 4 SOLDERING PR HOLDING APS 8 32 22 FINISHED

3.234.01 4 FORMING ZEEZEN 26 104 54 FINISHED

3.021.11 1 DRILLING & Petersen 78546 12 12 38 FINISHED

KNITTING Ure-Smykker
3.021.11 1 FORMING Petersen 78546 26 26 34 FINISHED
Ure-Smykker
3.021.11 1 MILLING Petersen 78546 27 27 23 FINISHED
Ure-Smykker
3.021.11 1 S. FILLING JOB Petersen 78546 5 5 66 FINISHED
Ure-Smykker
3.021.11 1 SAWING Petersen 78546 2 2 7 FINISHED
Ure-Smykker
3.234.01 2 DRILLING & ZEEZEN 15 30 32 FINISHED
KNITTING
3.234.01 2 MILLING ZEEZEN 27 54 56 FINISHED

3.234.01 2 S. FILLING JOB ZEEZEN 30 60 73 FINISHED

23 Total Finished : 6:08 8:29

Total On Process :

6:08 8:29

EGCMI-P1139 SUELLO, MARKJOHN Employed: 08/16/2024 Contact # : 09615676492

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

4.003.00 1 CUTTING Guldsmed 78541 38 38 20 FINISHED

Oestergaard
4.063.00 1 CUTTING Guld & Ure no.26 78543 8 8 20 FINISHED

4.063.00 1 CUTTING Guld & Ure no.26 78543 8 8 7 FINISHED

4.002.00 1 CUTTING Silver Boden 78544 15 15 29 FINISHED

4.002.00 1 CUTTING Silver Boden 78545 15 15 179 FINISHED

ATF=Allocated Timeframe TS=Time Spent Page 4 of 8

 Daily Report 3/4/2025

3.234.01 1 CUTTING Petersen 78546 10 10 26 FINISHED

Ure-Smykker
3.021.11 1 CUTTING Petersen 78546 5 5 43 FINISHED
Ure-Smykker
3.127.12 3 CUTTING Petersen 78546 10 30 52 FINISHED
Ure-Smykker
4.092.00 1 CUTTING oestergaard 78542 15 15 11 FINISHED

3.234.15 10 CUTTING PR HOLDING APS 18 180 17 ON PROCESS

3.084.36 10 CUTTING PR HOLDING APS 8 80 90 ON PROCESS

3.095.10 10 CUTTING PR HOLDING APS 20 200 21 ON PROCESS

41 Total Finished : 2:24 6:27

Total On Process : 7:40 2:08
10:04 8:35

EGCMI-P1143 MACA, LEA MAE Employed: 09/14/2024 Contact # : 09535612690

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

3.601.172 15 CUTTING ZEEZEN 3 45 25 FINISHED

3.601.172 15 DRILLING ZEEZEN 3 45 34 FINISHED

3.601.172 15 FORMING ZEEZEN 3 45 47 FINISHED

3.601.172 15 SOLDERING ZEEZEN 3 45 36 FINISHED

3.600.107 15 FORMING ZEEZEN 3 45 35 FINISHED

3.600.107 15 STAMP ZEEZEN 3 45 108 FINISHED

3.601.266 15 CUTTING ZEEZEN 0 0 6 FINISHED

3.601.266 15 DRILLING ZEEZEN 13 195 92 FINISHED

3.601.266 15 FORMING ZEEZEN 3 45 21 FINISHED

3.601.266 15 STAMP ZEEZEN 3 45 50 FINISHED

150 Total Finished : 9:15 7:34

Total On Process :

9:15 7:34

EGCMI-P1144 SALINO, JOHN MICHAEL Employed: 09/20/2024 Contact # : 094694122642

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

2.1092803.297S 10 MILLING ZEEZEN 120 1,200 536 FINISHED

10 Total Finished : 20:00 8:56

Total On Process :

20:00 8:56

EGCMI-P14 INOC, ANTONIO Employed: 08/21/2012 Contact # : 09632125384

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

MAINTENANCE 0 MAINTENANCE 0 0 394 ON PROCESS

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 Daily Report 3/4/2025

0 Total Finished :
Total On Process : 0:00 6:34
0:00 6:34

EGCMI-P16 PACALDO, BRYAN Employed: 02/02/2015 Contact # : 09205797844

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

4.003.00 1 CUTTING INNER Guldsmed 78541 18 18 23 FINISHED

Oestergaard
4.003.00 1 CUTTING OUTER Guldsmed 78541 14 14 60 FINISHED
Oestergaard
4.063.00 1 CUTTING INNER Guld & Ure no.26 78543 10 10 7 FINISHED

4.063.00 1 CUTTING OUTER Guld & Ure no.26 78543 10 10 40 FINISHED

4.063.00 1 CUTTING INNER Guld & Ure no.26 78543 10 10 14 FINISHED

4.063.00 1 CUTTING OUTER Guld & Ure no.26 78543 10 10 15 FINISHED

4.002.00 1 CUTTING INNER Silver Boden 78544 15 15 26 FINISHED

4.002.00 1 CUTTING OUTER Silver Boden 78544 20 20 34 FINISHED

4.002.00 1 CUTTING INNER Silver Boden 78545 15 15 14 FINISHED

4.002.00 1 CUTTING OUTER Silver Boden 78545 20 20 30 FINISHED

3.127.12 3 CUTTING INNER Petersen 78546 15 45 43 FINISHED

Ure-Smykker
4.092.00 1 CUTTING INNER oestergaard 78542 10 10 24 FINISHED

4.092.00 1 CUTTING OUTER oestergaard 78542 10 10 11 FINISHED

3.021.11 1 CUTTING OUTER Petersen 78546 7 7 7 ON PROCESS

Ure-Smykker
3.127.12 3 CUTTING OUTER Petersen 78546 15 45 37 ON PROCESS
Ure-Smykker

19 Total Finished : 3:27 5:41

Total On Process : 0:52 0:44
4:19 6:25

EGCMI-P23 EPILE, RANNIE Employed: 02/10/25 Contact # : 09193333523

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

3.127.15 3 FORMING PR HOLDING APS 85 255 142 FINISHED

3.127.15 3 MILLING PR HOLDING APS 20 60 29 FINISHED

BELT (NEW ITEM) 1 SOLDERING ZEEZEN 0 0 31 FINISHED

3.084.20 2 DRILLING Petersen 78546 12 24 22 FINISHED

Ure-Smykker
3.084.20 2 FORMING Petersen 78546 26 52 135 FINISHED
Ure-Smykker
3.084.20 2 S. FILLING JOB Petersen 78546 5 10 42 FINISHED
Ure-Smykker
3.084.20 2 SAWING Petersen 78546 2 4 26 FINISHED
Ure-Smykker

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 Daily Report 3/4/2025

3.084.20 2 SOLDERING Petersen 78546 21 42 15 FINISHED

Ure-Smykker

17 Total Finished : 7:27 7:22

Total On Process :

7:27 7:22

EGCMI-P44 GLENDA SUMALINOG Employed: 02/11/2019 Contact # : 09435068957

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

SAMPLE BELT 1 SANDPAPER ZEEZEN 0 0 18 FINISHED

2.1082801.1301S 10 BROWN IN & OUT ZEEZEN 10 100 16 FINISHED

2.1082801.1301S 10 SANDPAPER ZEEZEN 8 80 53 FINISHED

2.1092803.297s 3 DRILLING zeezen 20 60 82 FINISHED

2.1092803.297s 3 FORMING zeezen 90 270 191 FINISHED

2.1092803.297s 3 SANDPAPER zeezen 15 45 28 FINISHED

2.10919323.62218s 4 CONNECTING PR HOLDING APS 10 40 5 ON PROCESS

b
2.10919323.62218s 4 DRILLING PR HOLDING APS 10 40 9 ON PROCESS
b
2.10919323.62218s 4 FORMING PR HOLDING APS 20 80 88 ON PROCESS
b
2.10919323.62218s 4 SOLDERING PR HOLDING APS 3 12 9 ON PROCESS
b

46 Total Finished : 9:15 6:28

Total On Process : 2:52 1:51
12:07 8:19

EGCMI-P75 AYING, JOSUE Employed: 02/17/2025 Contact # : 09812550498

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

2.1082801.1301S 20 DRILLING ZEEZEN 30 600 537 FINISHED

20 Total Finished : 10:00 8:57

Total On Process :

10:00 8:57

EGCMI-P84 INIHAO, KENNETH ROY Employed: 07/11/2022 Contact # : 09225045712

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

1.174.01 5 FORMING PR HOLDING APS 70 350 508 ON PROCESS

5 Total Finished :
Total On Process : 5:50 8:28
5:50 8:28

EGCMI-P90 REQUINTO, ELJUN Employed: 02/01/2022 Contact # : 09614038847

ITEMCODE QTY PROCESS CUSTOMER ORDER # ATF/pc ATF TS STATUS

4.104.TA11 1 HAMMERING ZEEZEN 45 45 105 FINISHED

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 Daily Report 3/4/2025

4.091.TA23 1 DRILLING ZEEZEN 35 35 42 FINISHED

4.091.TA23 1 FORMING ZEEZEN 20 20 75 FINISHED

4.091.TA23 1 STAMP ZEEZEN 3 3 0 FINISHED

3.061.85 4 FORMING PR HOLDING APS 25 100 56 FINISHED

4.127.159 1 STONE SETTING THOMSEN GULD 78512 10 10 23 FINISHED

4.253.01 1 HAMMERING Gloria Star AG 78540 10 10 120 FINISHED

4.253.01 1 STONE SETTING Gloria Star AG 78540 80 80 44 FINISHED

4.091.TA23 1 GOLD & SILVER ZEEZEN 20 20 29 ON PROCESS

SETTING

12 Total Finished : 5:03 7:45

Total On Process : 0:20 0:29
5:23 8:14

Total number of laborer : Daily Total Time Spent (DTTS) : 142:14

18 Daily Total Allocated Timeframe FINISHED (DTATF) : 130:41

Daily Total Allocated Timeframe(ON PROCESS) : 28:59

Daily Output Percentage (DOP) : 92.00 %

DOP = ( DTATF ÷ DTTS ) x 100

ATF=Allocated Timeframe TS=Time Spent Page 8 of 8