Report Date:
07/25/2003
20030724
CST002
700024
Customer
Customer Order #
Customer Order Production / Assembly Analysis
Invertech Corporation
700024
Order ID
Production Order
4,269.8
Qty Released
0.0
Qty Complete
06/04/2003
Start Date
10/07/2003
End Date
Schedule 5 Week
Schedule Id
0.0
Qty Scrapped
6/4/03
TLS-4250XLS
6/4/03
Product
Prod Date
Required Date
Qty Ordered
4,269.8
% Order Released
% Order Complete
100.0
0.0
%
%
20
Router Step
WC2
Polishing
0.10
Setup Hrs
3.00
3.00
57.03
56.93
Labor Hrs
Production Hrs
0.00
0.00
4,269.83
4,269.83
06/07/2003
06/17/2003
Start Date
End Date
Qty IN
Qty Move
Qty Scrap
Qty Complete
Yes
Step Complete:
Components
Qty
Qty Issued
UOM
Cost
Actual Cost
Lead Time
Hours
Cost
525.00
375.00
Estimated
Actual
Cost
Hours
0.00
0.00
9,962.92
1,283.20
Estimated Cost
2.00
Material Costs Summary
1
Page: