TAKISAWA (AA) DMG MORI (BB) LEADWELL

Actual Standard Actual Standard Actual

Date Productivity Productivity
Output Output Output Output Output

1/9/2019 5 69 7%
1/10/2019 4
1/11/2019 3
1/12/2019 3
1/14/2019 52 39 133%
1/15/2019 55 125 44%
1/16/2019 22 42 52%
1/17/2019 60 446 13%
1/18/2019 34 57 60%
1/19/2019 31 25 124%
1/22/2019 68 65 105%
1/23/2019 68 67 101% 3
1/24/2019 24 23 104% 4
1/25/2019 91 151 60% 5
1/27/2019 40 151 26%
1/28/2019 8 26 31%
1/29/2019 15 26 58% 5
1/30/2019 22 26 85% 6
1/31/2019 3
TOTAL: 0.71 0.07

TAKISAWA (AA) DMG MORI (BB) LEADWELL

Actual Standard Actual Standard Actual
Date Productivity Productivity
Output Output Output Output Output

2/1/2019 #DIV/0!
2/2/2019 #DIV/0!
2/3/2019 #DIV/0!
2/4/2019 #DIV/0!
2/5/2019 #DIV/0!
2/6/2019 #DIV/0!
2/7/2019 #DIV/0!
2/8/2019 #DIV/0!
2/9/2019 #DIV/0!
2/10/2019 #DIV/0!
2/11/2019 #DIV/0!
2/12/2019 #DIV/0!
2/13/2019 #DIV/0!
2/14/2019 #DIV/0!
2/15/2019 #DIV/0!
2/16/2019 #DIV/0!
2/17/2019 #DIV/0!
2/18/2019
2/19/2019
2/20/2019
2/21/2019
2/22/2019
TOTAL:

TAKISAWA (AA) DMG MORI (BB) LEADWELL

Actual Standard Actual Standard Actual
Date Productivity Productivity
Output Output Output Output Output
3/1/2018 #DIV/0! #DIV/0!
3/2/2018 #DIV/0! #DIV/0!
3/3/2018 #DIV/0! #DIV/0!
3/4/2018 #DIV/0! #DIV/0!
3/5/2018 #DIV/0! 0%
3/6/2018 #DIV/0! 0%
3/7/2018 #DIV/0! 0%
3/8/2018 #DIV/0! 0%
3/9/2018 #DIV/0! #DIV/0!
3/10/2018 #DIV/0! #DIV/0!
3/11/2018 #DIV/0! 0%
3/12/2018 #DIV/0! 0%
3/13/2018 #DIV/0! #DIV/0!
3/14/2018 #DIV/0! 0%
3/15/2018 #DIV/0! #DIV/0!
3/16/2018 #DIV/0! 0%
3/17/2018
3/18/2018
3/19/2018
3/20/2018
3/21/2018
3/22/2018
3/23/2018
3/24/2018
3/25/2018
3/26/2018
3/27/2018
3/29/2018
#DIV/0! #DIV/0!
 TAKISAWA (AA) DMG MORI (BB) LEADWELL
Actual Standard Actual Standard Actual
Date Productivity Productivity
Output Output Output Output Output
4/1/2018 #DIV/0! #DIV/0!
4/2/2018 #DIV/0! #DIV/0!
4/3/2018 #DIV/0! #DIV/0!
4/4/2018 #DIV/0! #DIV/0!
4/5/2018 #DIV/0! #DIV/0!
4/6/2018 #DIV/0! #DIV/0!
4/7/2018 #DIV/0! #DIV/0!
4/8/2018 #DIV/0! #DIV/0!
4/9/2018 #DIV/0! #DIV/0!
4/10/2018 #DIV/0! #DIV/0!
4/11/2018 #DIV/0! #DIV/0!
4/12/2018 #DIV/0! #DIV/0!
4/13/2018 #DIV/0! #DIV/0!
4/14/2018 #DIV/0! #DIV/0!
4/15/2018 #DIV/0! #DIV/0!
4/16/2018 #DIV/0! #DIV/0!
4/17/2018
4/18/2018
4/19/2018
4/20/2018
4/21/2018
4/22/2018
4/23/2018
4/24/2018
4/25/2018
4/26/2018
TOTAL: #DIV/0! #DIV/0!

2019 PRODU

98%
100%

90%
80%
80%

65%
70%
100%

90%
80%
80%

65%
70%

60%

50%

40%

30%

20%

10%

0%
JAN FEB MARCH
 KPI SUMMARY REPORT 2
MONTH OF JANUARY
LEADWELL (B) LEADWELL (C) ACE V-35 (D)
Standard Actual Standar Actual
Productivity Productivity Standard Output
Productivity
Output Output d Output Output

#DIV/0! 18 19 95%
#DIV/0! 19 19 100%
#DIV/0! 19 19 100%
#DIV/0! 14 14 100%
#DIV/0! 11 12 92%
#DIV/0! 63 57 111%
#DIV/0! 45 46 98% 19 25 76%
#DIV/0! 84 84 100% 20 24 83%
#DIV/0! 61 68 90% 21 23 91%
#DIV/0! 38 99 38% 21 24 88%
#DIV/0! 145 187 78% 21 22 95%
#DIV/0! 41 37 111% 20 23 87%
#DIV/0! 74 76 97% 12 17 71%
#DIV/0! 21 21 100%
#DIV/0! 10 10 100%
#DIV/0! 0.93 0.86
MONTH OF FEBRUARY
LEADWELL (B) LEADWELL (C) ACE V-35 (D)
Standard Actual Standar Actual Standard
Productivity Productivity Productivity
Output Output d Output Output Output

#DIV/0! #DIV/0! 14 14 100%

#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0! 6 6 100%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 #DIV/0! #DIV/0! 24 80 30%
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

27 30 90%
0.80
MONTH OF MARCH
LEADWELL (B) LEADWELL (C) ACE V-35 (D)
Standard Actual Standar Actual Standard
Productivity Productivity Productivity
Output Output d Output Output Output
#DIV/0! 38 64 59%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 16 16 100%
#DIV/0! 16 16 100%
0% 16 16 100%
#DIV/0! 16 16 100%
0%
0%
0% 16 16 100%
0%
#DIV/0!
0% 18 16 113%
0% 18 16 113%
#DIV/0!

31 32 97% 18 16 113%
649 862 75% 9 8 113%
4 5 80% 16 16 100%
20 21 95% 16 15 107%
16 15 107%
20 23 87%
15 14 107%
24 22 109%
88 96 92%
120 145 83%
20 16 125%
#DIV/0! 0.93 1.03
 MONTH OF APRIL
LEADWELL (B) LEADWELL (C) ACE V-35 (D)
Standard Actual Standar Actual Standard
Productivity Productivity Productivity
Output Output d Output Output Output
#DIV/0! 198 203 98% 26 28 93%
#DIV/0! 160 149 107% 14 17 82%
#DIV/0! 11 12 92% 19 15 127%
#DIV/0! 15 19 79% 18 18 100%
#DIV/0! 14 16 88%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0! 18 20 90% 4 4 100%
#DIV/0! 12 18 67%
#DIV/0! 17 14 121%
#DIV/0! 4 12 33% 17 24 71%
#DIV/0!
#DIV/0!
#DIV/0! 48 49 98% 21 22 95%
#DIV/0! 12 15 80% 23 30 77%
16 22 73%

11
55
12
7
#DIV/0! 0.86 0.91

2019 PRODUCTIVITY

98%

88%
83%
 88%
83%

ARCH APRIL TOTAL PRODUCTIVITY

REPORT 2019
UARY
ACE V-35 (E) PUMA 6S (F) PUMA 6S (G)
Actual Standard Actual Standard Actual
Productivity Productivity
Output Output Output Output Output

#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

#DIV/0! #DIV/0!
RUARY
ACE V-35 (E) PUMA 6S (F) PUMA 6S (G)
Actual Standard Actual Standard Actual
Productivity Productivity
Output Output Output Output Output

#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

RCH
ACE V-35 (E) PUMA 6S (F) PUMA 6S (G)
Actual Standard Actual Standard Actual
Productivity Productivity
Output Output Output Output Output
0% #DIV/0!
0% #DIV/0!
0% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0% #DIV/0!
#DIV/0! #DIV/0!
0% #DIV/0!
0% #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! 0%

#DIV/0! #DIV/0!
PRIL
ACE V-35 (E) PUMA 6S (F) PUMA 6S (G)
Actual Standard Actual Standard Actual
Utilization Productivity
Output Output Output Output Output
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

#DIV/0! #DIV/0!

COMPUTATION:
JAN 65% 30.04 107
FEB 80% 2.2 26.75
MARCH 98% 22.73
APRIL 88% 30.68
TOTAL PRODUCTIVITY 83%
 GRAND
PUMA 6S (G) IKEGAI (H) TOTAL

Standard Actual Standard

Productivity Productivity
Output Output Output

#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

#DIV/0! #DIV/0! 0.65

PUMA 6S (G) IKEGAI (H)

Standard Actual Standard
Productivity Productivity
Output Output Output

#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
 #DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

0.80
GRAND
PUMA 6S (G) IKEGAI (H) TOTAL
Standard Actual Standard
Productivity Productivity
Output Output Output

0.00 0.00 0.98

PUMA 6S (G) IKEGAI (H)
Standard Actual Standard
Productivity Productivity
Output Output Output
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!

#DIV/0! #DIV/0! 0.88

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
 KPI SUMMARY REPORT 2018
MONTH OF JULY GRAND
TAKISAWA (AA) DMG MORI (BB) LEADWELL (B) LEADWELL (C) ACE V-35 (D) ACE V-35 (E) PUMA 6S (F) PUMA 6S (G) IKEGAI (H) TOTAL
Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standar Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit
Date
Output Output y Output Output y Output Output y Output d Output y Output Output y Output Output y Output Output y Output Output y Output Output y
7/5/2018 252 254.81 99% 8 10 80% 20 27 74% 0 0 0% 11 13 85% 0 0 0% 52 54 96% 0 0 0% 112 153 73%
7/6/2018 114 76.65 149% 4 5 80% 76 75 101% 0 0 0% 12 13 92% 0 0 0% 47 54 87% 0 0 0% 91 100 91%
7/9/2018 66 49.23 134% 4 4 100% 1 117 1% 0 0 0% 12 7 171% 20 21 0% 25 25 100% 0 615 0% 10 3 333%
7/10/2018 26 52.66 49% 5 5 100% 9 13 69% 0 0 0% 9 9.89 91% 10 9.06 110% 136 171 80% 0 0 0% 65 74 88%
7/11/2018 18 36 50% 0 0 0% 13 16 81% 0 0 0% 6 9 67% 14 15.44 91% 32 51 63% 0 0 0% 31 42 74%
7/12/2018 0 0 0% 0 0 0% 5 7 71% 0 0 0% 6 0 0% 13 14.49 90% 33 30 110% 0 0 0% 24 37 65%
7/13/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 9 10 90% 43 42 102% 0 0 0% 0 0 0%
7/18/2018 17 17.17 0% 5 5 0% 60 66 91% 0 0 0% 0 0 0% 9 0 0% 64 0 0% 0 0 0% 24 29 83%
7/19/2018 19 232.5 8% 6 5 120% 0 0 0% 0 0 0% 0 0 0% 16 13.9 115% 50 44 114% 0 0 0% 20 23 87%
7/20/2018 17 15 113% 10 11 91% 0 0 0% 5 8 63% 0 0 0% 0 0 0% 73 66 111% 0 0 0% 29 33 88%
7/24/2018 54 52 104% 0 0 0% 0 0 0% 19 18 106% 0 0 0% 0 0 0% 94 84 112% 0 0 0% 15 15 100%
7/25/2018 28 21 133% 0 0 0% 0 0 0% 6 7 86% 0 0 0% 11 14 79% 42 70 60% 0 0 0% 51 421 12%
7/26/2018 52 83 63% 5 9 56% 45 53 85% 11 18 61% 5 5 100% 44 47 94% 37 36 103% 0 0 0% 19 16 119%
7/27/2018 46 82 56% 0 0 0% 0 0 0% 4 7.7 52% 2 0 0% 12 13 92% 49 47 104% 0 0 0% 15 18 83%
7/30/2018 56 98.9 57% 3 11 27% 0 0 0% 3 3 100% 70 92 76% 22 16.67 132% 66 59 112% 0 0 0% 115 152 76%
7/31/2018 55 96.1 57% 0 0 0% 6 8 75% 5 7.7 65% 146 81.44 179% 20 21 95% 0 0 0% 0 0 0% 90 136 66%
TOTAL: 10.72 6.54 6.49 5.32 8.61 9.88 13.53 0.00 14.38 75.47
MONTH OF AUGUST
TAKISAWA (AA) DMG MORI (BB) LEADWELL (B) LEADWELL (C) ACE V-35 (D) ACE V-35 (E) PUMA 6S (F) PUMA 6S (G) IKEGAI (H)
Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standar Productivit Actual Standard Productivit Actual Standard Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit
Date Utilization
Output Output y Output Output y Output Output y Output d Output y Output Output y Output Output Output Output y Output Output y Output Output y
8/1/2018 71 116 61% 7 7.42 94% 3 16 19% 3 4.59 65% 36 52 69% 22 21 105% 66 58 114% 0 0 0% 78 136 57%
8/2/2018 87 116.63 75% 7 14 50% 22 25 88% 7 7.7 91% 85 49 173% 16 21 76% 104 109 95% 0 0 0% 73 58.69 124%
8/3/2018 49 65.31 75% 4 8 50% 35 29 121% 7 14 50% 0 49 0% 45 38 118% 68 79 86% 0 0 0% 56 143 39%
8/6/2018 161 59.72 270% 14 17 82% 12 29 41% 10 12 83% 0 49 0% 15 38 39% 99 113 88% 0 0 0% 96 130 74%
8/9/2018 66 49.23 134% 4 4 100% 1 117 1% 0 0 0% 12 7 171% 20 21 95% 25 25 100% 0 0 0% 10 3 333%
8/10/2018 26 36.09 72% 5 5 100% 9 13 69% 0 0 0% 9 9.89 91% 10 9.06 110% 136 171 80% 0 0 0% 65 74 88%
8/11/2018 18 36 50% 0 0 0% 13 16 81% 0 0 0% 6 9 67% 14 15.44 91% 32 51 63% 0 0 0% 31 42 74%
8/12/2018 0 0 0% 0 0 0% 5 7 71% 0 0 0% 6 0 0% 13 14.49 90% 33 30 110% 0 0 0% 24 37 65%
8/13/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 9 10 90% 43 42 102% 0 0 0% 0 0 0%
8/17/2018 22 33 67% 13 14 93% 21 24 88% 4 4 100% 0 0 0% 33 42 79% 81 182 45% 0 0 0% 0 0 0%
8/22/2018 27 35 77% 3 4 75% 0 0 0% 12 12 100% 0 0 0% 0 0 0% 28 78 36% 0 0 0% 30 36 83%
8/23/2018 26 40 65% 0 0 0% 10 12 83% 55 53 104% 0 0 0% 8 7 114% 121 123 98% 0 0 0% 32 37 86%
8/24/2018 25 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
8/28/2018 30 31 97% 0 0 0% 22 26 85% 28 36 78% 0 0 0% 0 0 0% 100 132 76% 231 339 68% 26 38 68%
8/29/2018 20 24 83% 20 24 83% 0 0 0% 59 67 88% 11 12 92% 25 26 96% 84 83 101% 285 370 77% 34 41 83%
8/30/2018 30 37 81% 0 0 81% 0 0 0% 0 0 0% 10 16 63% 0 0 0% 98 95 103% 65 79 82% 31 39 79%
8/31/2018 56 80 70% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 62 59 105% 91 83 110% 21 36 58%
TOTAL: 12.77 8.09 7.47 7.59 7.26 11.04 14.02 3.37 13.14 84.74
MONTH OF SEPTEMBER
TAKISAWA (AA) DMG MORI (BB) LEADWELL (B) LEADWELL (C) ACE V-35 (D) ACE V-35 (E) PUMA 6S (F) PUMA 6S (G) IKEGAI (H)
Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standar Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit
Date
Output Output y Output Output y Output Output y Output d Output y Output Output y Output Output y Output Output y Output Output y Output Output y
9/3/2018 137 182 75% 0 0 0% 20 22 90% 0 0 0% 0 0 0% 0 0 0% 36 37 98% 22 21.04 105% 33 42 79%
9/4/2018 104 108 97% 0 0 0% 3 6 49% 0 0 0% 0 0 0% 0 0 0% 49 63 78% 18 34.47 52% 27 41 67%
9/5/2018 91 62 146% 0 0 0% 12 13 92% 8 10 80% 0 0 0% 0 0 0% 49 41 121% 50 42.78 117% 28 42 67%
9/6/2018 50 70 71% 0 0 0% 18 19 96% 4 8 50% 0 0 0% 0 0 0% 18 19 96% 4 8 50% 0 0 0%
9/7/2018 3 13 23% 6 6 97% 10 11 94% 26 20 132% 0 0 0% 0 0 0% 40 27 149% 2 43.57 5% 0 0 0%
9/10/2018 24 34 72% 10 14 73% 17 23 75% 0 0 0% 0 0 0% 0 0 0% 40 26 152% 0 0 0% 20 32 63%
9/11/2018 50 68 74% 4 6 65% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 73 75 97% 36 61 59% 0 0 0%
9/12/2018 0 0 0% 36 36 101% 0 0 0% 12 17 72% 0 0 0% 0 0 0% 97 99 98% 0 0 0% 17 18 95%
9/13/2018 49 48 102% 18 13 137% 0 0 0% 26 38 69% 0 0 0% 0 0 0% 34 33 102% 0 0 0% 0 0 0%
9/14/2018 20 27 73% 17 18 96% 18 12 147% 0 0 0% 15 17 88% 60 146 41% 28 25 111% 0 0 0% 9 11 84%
9/17/2018 50 39 127% 38 23 169% 0 0 0% 30 30 101% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 16 34 48%
9/18/2018 0 0 0% 12 8 149% 48 46 103% 18 16 113% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
9/19/2018 0 0 0% 0 0 0% 56 59 94% 0 0 0% 0 0 0% 0 0 0% 67 71 95% 51 63 82% 24 46 53%
9/20/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 30 31 95% 0 0 0% 33 55 61%
TOTAL: 8.6 8.87 8.4 6.17 0.88 0.41 12.92 4.7 6.17 57.12
 MONTH OF OCTOBER
TAKISAWA (AA) DMG MORI (BB) LEADWELL (B) LEADWELL (C) ACE V-35 (D) ACE V-35 (E) PUMA 6S (F) PUMA 6S (G) IKEGAI (H)
Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standar Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit
Date
Output Output y Output Output y Output Output y Output d Output y Output Output y Output Output y Output Output y Output Output y Output Output y
10/1/2018 37 40 93% 0 0 0% 83 72 115% 0 0 0% 0 0 0% 0 0 0% 68 62 110% 0 0 0% 19 36 53%
10/2/2018 100 157 64% 0 0 0% 52 55 95% 0 0 0% 0 0 0% 0 0 0% 78 78 100% 34 38 89% 28 33 85%
10/3/2018 225 228 99% 0 0 0% 0 0 0% 0 0 0% 20 21 95% 0 0 0% 56 62 90% 0 0 0% 25 27 93%
10/4/2018 275 285 96% 0 0 0% 0 0 0% 0 0 0% 10 10 100% 0 0 0% 181 184 98% 0 0 0% 30 32 94%
10/5/2018 21 25 84% 0 0 0% 42 43 98% 11 12 92% 10 19 53% 0 0 0% 150 188 80% 15 16 94% 25 29 86%
10/6/2018 36 39 92% 0 0 0% 60 57 105% 28 28 100% 0 0 0% 0 0 0% 88 101 87% 0 0 0% 0 0 0%
10/8/2018 51 53 96% 3 5 60% 36 37 97% 36 37 97% 7 8 88% 0 0 0% 505 607 83% 0 0 0% 119 124 96%
10/9/2018 48 50 96% 5 10 50% 224 272 82% 25 26 96% 16 18 89% 0 0 0% 141 149 95% 0 0 0% 122 126 97%
10/10/2018 47 47 100% 0 0 0% 2 2 100% 0 0 0% 19 21 90% 0 0 0% 88 101 87% 0 0 0% 101 114 89%
10/11/2018 48 48 100% 3 9 33% 0 0 0% 103 92 112% 13 21 62% 0 0 0% 53 57 93% 201 207 0% 153 173 88%
10/12/2018 185 255 73% 0 0 0% 0 0 0% 0 0 0% 10 10 100% 10 12 83% 0 0 0% 0 0 83% 57 116 49%
10/13/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 12 36 33%
10/15/2018 0 0 0% 0 0 0% 8 8 100% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 31 140 22%
10/16/2018 44 81 54% 0 0 0% 219 235 93% 2 7 29% 23 22 105% 8 7 114% 68 86 79% 180 190 95% 109 149 73%
10/17/2018 105 120 88% 0 0 0% 0 0 0% 6 8 75% 23 22 105% 9 12 75% 67 74 91% 0 0 0% 0 0 0%
10/18/2018 116 120 97% 0 0 0% 0 0 0% 0 0 0% 14 15 93% 2 3 67% 81 98 83% 179 229 78% 266 410 65%
10/19/2018 113 117 97% 1 2 50% 77 91 85% 0 0 0% 17 19 89% 156 121 129% 266 270 99% 79 95 83% 40 106 38%
10/20/2018 73 59 124% 0 0 0% 189 215 88% 92 101 88% 0 0 0% 175 246 71% 90 100 90% 0 0 0% 0 0 0%
10/22/2018 75 73 103% 0 0 0% 0 0 0% 0 0 0% 20 18 111% 0 0 0% 103 109 94% 0 0 0% 81 118 69%
10/23/2018 188 197 95% 5 9 56% 25 24 104% 0 0 0% 23 21 110% 0 0 0% 128 166 77% 23 23 100% 100 109 92%
10/24/2018 25 26 96% 3 7 43% 117 163 72% 0 0 0% 13 9 144% 0 0 0% 141 137 103% 224 224 100% 106 137 77%
10/25/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
10/26/2018 196 146 134% 5 8 63% 52 62 84% 24 27 89% 24 20 120% 0 0 0% 124 113 110% 335 388 86% 0 0 0%
10/29/2018 328 354 93% 5 9 56% 48 51 94% 78 138 57% 26 21 124% 0 0 0% 94 132 71% 0 0 0% 13 20 65%
10/30/2018 13 14 93% 0 0 0% 15 16 94% 0 0 0% 26 21 124% 0 0 0% 105 122 86% 255 702 36% 12 13 92%
10/31/2018 16 19 84% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 100 108 93% 56 70 80% 47 48 98% 36 42 86%
TOTAL: 21.51 4.11 15.06 8.35 18.02 6.32 19.86 9.42 15.42 118.07
MONTH OF NOVEMBER
TAKISAWA (AA) DMG MORI (BB) LEADWELL (B) LEADWELL (C) ACE V-35 (D) ACE V-35 (E) PUMA 6S (F) PUMA 6S (G) IKEGAI (H)
Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standar Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit
Date
Output Output y Output Output y Output Output y Output d Output y Output Output y Output Output y Output Output y Output Output y Output Output y
11/5/2018 25 25 100% 8 20 40% 0 0 0% 0 0 0% 26 23 113% 33 38 87% 96 113 85% 78 92 85% 0 0 0%
11/6/2018 66 70 94% 14 16 88% 0 0 0% 0 0 0% 14 14 100% 0 0 0% 28 39 72% 40 45 89% 3 6 50%
11/7/2018 43 42 102% 0 0 0% 172 220 78% 0 0 0% 10 10 100% 18 20 90% 61 69 88% 53 67 79% 0 0 0%
11/8/2018 50 50 100% 7 9 78% 75 80 94% 0 0 0% 29 39 74% 9 24 38% 63 72 88% 394 458 86% 8 32 25%
11/9/2018 0 0 0% 7 8 88% 54 64 84% 0 0 0% 12 22 55% 23 31 74% 68 78 87% 223 237 94% 20 30 67%
11/12/2018 0 0 0% 7 10 70% 45 49 92% 0 0 0% 8 8 100% 25 34 74% 64 68 94% 46 54 85% 19 25 76%
11/13/2018 32 40 80% 6 6 100% 6 6 100% 0 0 0% 19 31 61% 32 42 76% 93 95 98% 160 190 84% 33 35 94%
11/14/2018 157 175 90% 8 7 114% 5 5 100% 10 10 100% 21 22 95% 34 47 72% 199 194 103% 8 9 89% 11 13 85%
11/15/2018 52 61 85% 8 7 114% 10 10 100% 6 6 100% 19 22 86% 34 43 79% 102 106 96% 174 187 93% 57 82 70%
11/16/2018 163 188 87% 7 7 100% 0 0 0% 0 0 0% 21 22 95% 0 0 0% 94 105 90% 162 186 87% 53 82 65%
11/19/2018 50 56 89% 6 7 86% 158 180 88% 0 0 0% 24 27 89% 12 15 80% 0 0 0% 91 121 75% 7 22 32%
11/20/2018 9 29 31% 0 0 0% 92 99 93% 0 0 0% 21 30 70% 20 24 83% 166 185 90% 123 164 75% 17 17 100%
11/21/2018 94 114 82% 0 0 0% 112 103 109% 0 0 0% 9 15 60% 0 0 0% 84 101 83% 359 449 80% 0 0 0%
11/22/2018 33 38 87% 0 0 0% 128 121 106% 0 0 0% 15 26 58% 17 16 106% 7 8 88% 74 184 40% 0 0 0%
11/23/2018 64 75 85% 4 3 133% 0 0 0% 0 0 0% 0 0 0% 60 71 85% 0 0 0% 173 203 85% 53 63 84%
11/26/2018 69 68 101% 0 0 0% 112 110 102% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 66 78 85%
11/27/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
11/28/2018 60 61 98% 0 0 0% 31 31 100% 22 23 96% 33 35 94% 30 32 94% 44 49 90% 0 0 0% 0 0 0%
11/29/2018 94 91 103% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 27 29 93% 130 139 94% 19 21 90% 0 0 0%
TOTAL: 39 15 30 12 33 19 36 24 44% 208.44
MONTH OF DECEMBER
TAKISAWA (AA) DMG MORI (BB) LEADWELL (B) LEADWELL (C) ACE V-35 (D) ACE V-35 (E) PUMA 6S (F) PUMA 6S (G) IKEGAI (H)
Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standar Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit Actual Standard Productivit
Date
Output Output y Output Output y Output Output y Output d Output y Output Output y Output Output y Output Output y Output Output y Output Output y
12/3/2018 63 69 91% 0 0 0% 124 132 94% 278 318 87% 9 9 100% 0 0 0% 146 159 92% 36 36 92% 0 0 0%
12/4/2018 83 99 94% 0 0 0% 18 32 56% 0 0 0% 12 13 92% 18 19 95% 146 159 92% 0 0 0% 0 0 0%
12/5/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 11 12 92% 0 0 0% 162 159 102% 0 0 0% 66 83 80%
12/6/2018 98 116 84% 0 0 0% 0 0 0% 0 0 0% 15 16 94% 18 15 120% 117 115 102% 0 0 0% 150 113 133%
12/7/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 15 17 88% 15 19 79% 0 0 0% 0 0 0% 52 55 95%
12/10/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
12/11/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
12/12/2018 0 0 0% 0 0 0% 0 0 0% 10 10 100% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
12/13/2018 0 0 0% 0 0 0% 0 0 0% 6 6 100% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
12/14/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
12/17/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
12/18/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
12/19/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
12/20/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
12/21/2018 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%
TOTAL: 2.69 0 1.5 2.87 4.66 2.94 3.88 0.92 3.08 22.54
 COMPUTATION:
2018 PRODUCTIVITY JULY 76% 75.47 378.78
AUG 85% 84.74 63.13
85%
90% SEP 58% 57.12
76% OCT 42% 118.07
80%
NOV 21% 20.844
70% 63% DEC 23% 22.54
58% TOTAL PRODUCT 63% 63.130667
60%

50% 42%

40%

30% 23%
21%
20%

10%

0%
JULY AUG SEP OCT NOV DEC TOTAL PRODUCTIVITY
 Actual Output Standard
DATE Utilization rejection
Output
GOOD TOTAL rate
8-Jan 18 18 19 95% 0%
9-Jan 19 19 19 100% 0%
10-Jan 19 19 19 100% 0%
11-Jan 14 14 14 100% 0%
14-Jan 11 12 12 92% 8%
15-Jan 63 63 57 111% 0%
18-Jan 45 45 46 98% 0%
21-Jan 84 84 84 100% 0%
22-Jan 61 61 68 90% 0%
23-Jan 38 38 99 38% 0%
25-Jan 145 145 187 78% 0%
28-Jan 41 41 37 111% 0%
29-Jan 74 74 76 97% 0%
30-Jan 21 21 21 100% 0%

18-Mar 31 31 32 97% 0%
19-Mar 649 649 862 75% 0%
20-Mar 4 4 5 80% 0%
21-Mar 20 20 21 95% 0%
22-Mar 16 16 15 107% 0%
25-Mar 20 20 23 87% 0%
26-Mar 15 15 14 107% 0%
27-Mar 24 24 22 109% 0%
28-Mar 88 88 96 92% 0%
29-Mar 120 120 145 83% 0%

1-Apr 198 198 203 98% 0%

2-Apr 160 160 149 107% 0%
3-Apr 11 11 12 92% 0%
4-Apr 15 15 19 79% 0%
9-Apr 18 18 20 90% 0%
10-Apr 12 12 18 67% 0%
11-Apr 17 17 14 121% 0%
12-Apr 4 4 12 33% 0%
15-Apr 48 48 49 98% 0%
17-Apr 12 12 15 80% 0%
23-Apr 2 2 6 33% 0%
24-Apr 13 13 17 76% 0%
26-Apr 46 46 96 48% 0%
Total: 33% 8%
 Actual Output Standard
DATE Utilization rejection
Output
GOOD NG TOTAL rate
16-Jan 19 0 19 22 86% 0%
17-Jan 17 0 17 20 85% 0%
18-Jan 19 0 19 25 76% 0%
21-Jan 20 0 20 24 83% 0%
22-Jan 21 0 21 23 91% 0%
23-Jan 21 0 21 24 88% 0%
24-Jan 21 0 21 19 111% 0%
25-Jan 21 0 21 22 95% 0%
28-Jan 20 0 20 23 87% 0%
29-Jan 12 0 12 17 71% 0%
31-Jan 10 0 10 10 100% 0%

1-Feb 14 0 14 14 100% 0%
6-Feb 6 0 6 6 100% 0%
13-Feb 24 0 24 80 30% 0%
19-Feb 12 0 12 34 35% 0%
22-Feb 27 0 27 30 90% 0%

1-Mar 38 0 38 64 59% 0%
5-Mar 16 0 16 16 100% 0%
6-Mar 16 0 16 16 100% 0%
7-Mar 16 0 16 16 100% 0%
8-Mar 16 0 16 16 100% 0%
11-Mar 16 0 16 16 100% 0%
14-Mar 18 0 18 16 113% 0%
15-Mar 18 0 18 16 113% 0%
18-Mar 18 0 18 16 113% 0%
19-Mar 9 0 9 8 113% 0%
20-Mar 16 0 16 16 100% 0%
21-Mar 16 0 16 15 107% 0%
29-Mar 20 0 20 16 125% 0%

1-Apr 26 0 26 28 93% 0%
2-Apr 14 0 14 17 82% 0%
3-Apr 19 1 20 15 127% 5%
4-Apr 18 0 18 18 100% 0%
5-Apr 14 0 14 16 88% 0%
9-Apr 4 0 4 4 100% 0%
12-Apr 17 0 17 24 71% 0%
15-Apr 21 0 21 22 95% 0%
16-Apr 23 0 23 30 77% 0%
17-Apr 16 0 16 22 73% 0%
22-Apr 20 0 20 31 65% 0%
23-Apr 11 0 11 16 69% 0%
24-Apr 55 0 55 79 70% 0%
 25-Apr 12 0 12 18 67% 0%
26-Apr 7 7 12 58% 0%
30-Apr 12 0 12 12 100% 0%
Total: 41% 5%
 Actual Output Standard
DATE Utilization rejection
Output
GOOD NG TOTAL rate
8-Jan 47 0 47 50 94% 0%
17-Jan 7 0 7 8 88% 0%
21-Jan 18 0 18 19 95% 0%
22-Jan 6 0 6 6 100% 0%
23-Jan 8 0 8 8 100% 0%
24-Jan 8 0 8 9 89% 0%
25-Jan 9 0 9 8 113% 0%
28-Jan 8 0 8 8 100% 0%
29-Jan 7 0 7 7 100% 0%
30-Jan 7 0 7 8 88% 0%
12-Feb 16 0 16 16 100% 0%
13-Feb 11 0 11 11 100% 0%
14-Feb 13 0 13 11 118% 0%
18-Feb 7 0 7 11 64% 0%
19-Feb 4 0 4 6 67% 0%
22-Feb 24 0 24 25 96% 0%
1-Mar 60 0 60 65 92% 0%
4-Mar 8 0 8 14 57% 0%
5-Mar 10 0 10 15 67% 0%
6-Mar 2 0 2 3 67% 0%
7-Mar 10 0 10 15 67% 0%
8-Mar 41 0 41 47 87% 0%
11-Mar 33 0 33 35 94% 0%
12-Mar 4 0 4 7 57% 0%
Total: 21% 0
 Actual Output Standard
DATE Utilization rejection
Output
GOOD NG TOTAL rate
8-Jan 122 0 122 167 73% 0%
9-Jan 129 0 129 133 97% 0%
10-Jan 46 0 46 57 81% 0%
11-Jan 20 0 20 22 91% 0%
14-Jan 90 0 90 97 93% 0%
15-Jan 177 0 177 202 88% 0%
16-Jan 47 0 47 47 100% 0%
17-Jan 95 0 95 132 72% 0%
18-Jan 87 0 87 75 116% 0%
21-Jan 78 0 78 78 100% 0%
22-Jan 160 0 160 190 84% 0%
23-Jan 108 0 108 108 100% 0%
24-Jan 158 0 158 168 94% 0%
25-Jan 206 0 206 208 99% 0%
28-Jan 102 0 102 104 98% 0%
29-Jan 30 0 30 34 88% 0%
30-Jan 106 0 106 106 100% 0%
31-Jan 111 0 111 102 109% 0%
1-Feb 111 0 111 104 107% 0%
6-Feb 58 0 58 54 107% 0%
Total: 19% 0
 Actual Output Standard
DATE Utilization rejection
Output
GOOD NG rate
7-Jan 55 0 69 80% 0%
8-Jan 63 0 71 89% 0%
9-Jan 63 0 70 90% 0%
10-Jan 65 0 72 90% 0%
11-Jan 33 0 37 89% 0%
12-Jan 60 0 74 81% 0%
13-Jan 50 0 53 94% 0%
14-Jan 23 0 25 92% 0%
17-Jan 23 0 25 92% 0%
18-Jan 44 0 46 96% 0%
19-Jan 27 0 37 73% 0%
20-Jan 35 0 37 95% 0%
21-Jan 100 0 103 97% 0%
22-Jan 125 0 129 97% 0%
23-Jan 125 0 128 98% 0%
24-Jan 90 0 98 92% 0%
25-Jan 56 0 57 98% 0%
28-Jan 60 0 57 105% 0%
29-Jan 42 0 43 98% 0%
30-Jan 60 0 51 118% 0%
31-Jan 4 0 4 100% 0%
1-Feb 9 0 8 113% 0%
21-Feb 15 0 18 83% 0%
22-Feb 62 0 65 95% 0%
1-Mar 71 0 79 90% 0%
6-Mar 54 0 62 87% 0%
7-Mar 48 0 57 84% 0%
8-Mar 42 0 42 100% 0%
11-Mar 80 0 116 69% 0%
12-Mar 91 0 81 112% 0%
13-Mar 36 0 40 90% 0%
14-Mar 110 0 91 121% 0%
15-Mar 340 0 363 94% 0%
18-Mar 109 0 124 88% 0%
19-Mar 10 0 11 91% 0%
20-Mar 52 0 59 88% 0%
25-Mar 104 0 110 95% 0%
26-Mar 264 0 301 88% 0%
27-Mar 19 0 27 70% 0%
28-Mar 18 0 22 82% 0%
29-Mar 35 0 37 95% 0%
1-Apr 24 0 25 96% 0%
2-Apr 7 0 16 44% 0%
3-Apr 15 0 18 83% 0%
4-Apr 10 0 7 143% 0%
 5-Apr 47 1 34 138% 2%
9-Apr 93 0 108 86% 0%
10-Apr 195 0 208 94% 0%
11-Apr 95 0 95 100% 0%
12-Apr 33 0 74 45% 0%
15-Apr 198 0 220 90% 0%
16-Apr 92 0 101 91% 0%
17-Apr 110 0 211 52% 0%
24-Apr 16 0 18 89% 0%
25-Apr 14 0 17 82% 0%
26-Apr 16 0 18 89% 0%
30-Apr 14 0 17 82% 0%
Total: 53% 2
 Actual Output Standard
DATE Utilization rejection
Output
GOOD NG rate
6-Mar 49 0 52 94% 0%
7-Mar 51 0 51 100% 0%
8-Mar 55 0 61 90% 0%
11-Mar 36 0 41 88% 0%
12-Mar 15 0 39 38% 0%
13-Mar 23 0 28 82% 0%
14-Mar 46 0 56 82% 0%
15-Mar 41 0 45 91% 0%
18-Mar 64 0 147 44% 0%
19-Mar 59 2 61 97% 3%
20-Mar 41 0 130 32% 0%
22-Mar 55 3 64 86% 5%
25-Mar 126 0 128 98% 0%
26-Mar 140 4 124 113% 3%
1-Apr 84 0 101 83% 0%
4-Apr 48 0 52 92% 0%
5-Apr 41 0 59 69% 0%
9-Apr 151 0 160 94% 0%
10-Apr 147 0 170 86% 0%
16-Apr 69 5 74 93% 7%
17-Apr 113 3 124 91% 3%
22-Apr 52 6 73 71% 10%
23-Apr 97 1 130 75% 1%
24-Apr 157 0 166 95% 0%
25-Apr 314 3 268 117% 1%
26-Apr 124 1 177 70% 1%
30-Apr 422 0 463 91% 0%
Total: 23% 34%
 Actual Output Standard
DATE Utilization rejection
Output
GOOD NG rate
6-Mar 100 0 107 93% 0%
7-Mar 55 0 108 51% 0%
8-Mar 128 0 171 75% 0%
11-Mar 62 0 152 41% 0%
13-Mar 19 0 93 20% 0%
14-Mar 49 0 85 58% 0%
15-Mar 62 0 105 59% 0%
18-Mar 51 0 54 94% 0%
19-Mar 59 2 60 98% 3%
20-Mar 58 0 49 118% 0%
26-Mar 123 0 132 93% 0%
27-Mar 181 2 183 99% 1%
1-Apr 101 0 120 84% 0%
5-Apr 129 0 165 78% 0%
6-Apr 98 0 137 72% 0%
9-Apr 74 0 96 77% 0%
10-Apr 136 0 158 86% 0%
11-Apr 36 0 45 80% 0%
12-Apr 113 0 120 94% 0%
15-Apr 75 0 85 88% 0%
22-Apr 78 3 83 94% 4%
23-Apr 85 3 100 85% 3%
24-Apr 222 3 245 91% 1%
25-Apr 90 0 99 91% 0%
30-Apr 66 0 71 93% 0%
Total: 21% 13%