Question: 1) PALLET THROUGHPUT P. A. (RECEIPTS) Pallet cube: 1.2 By product group and Pareto classification NEC TOTAL Fast Moving Lines Medium Moving Lines Slow Moving

1) PALLET THROUGHPUT P. A. (RECEIPTS) Pallet cube: 1.2 By product group and Pareto classification NEC TOTAL Fast Moving Lines Medium Moving Lines Slow Moving Lines CHECK TOTAL Sales p.a. Value / Cube Cubic Pallets Fast Cubic Pallets Medium Cubic Pallets Slow Cubic Pallets Cubic Pallets percentage Metres percentage Metres percentage Metres Metres Ratio Metres no 1 frum } 400,000 333,333 General 100,000,000 250 400,000 333,333 0.8 320,000 266,667 0.13 52,000 13,333 0.07 28,000 23,333 Cable 35,000,000 500 70,000 58,333 0.8 56,000 46,667 0.13 9,100 7,583 0.07 4,900 4,083 70,000 58,333 Heavy/long 18,000,000 200 90,000 75,000 0.8 72,000 60,000 0.13 11,700 9,750 0.07 6,300 5,250 90,000 75,000 39.200 32.667 560.000 466.667 Total 153.000.000 560.000 466.667 448.000 373.333 72.800 60.667 2) STOCKHOLDING By product group and Pareto classification NEC TOTAL East Moving Lines Medium Moving Lines Slow Moving Lines CHECK TOTAL Stock Stock Stock Fast Stock Stock Medium Stock Stock Slow Stock Stock Stock Stock percentage percentage percentage (pallets) weeksin (pallets) (pallets) from) (pallets) 12,821 General 15,385 12,821 0.6 9,231 7,692 0.24 3,692 3,07 0.16 2,462 2,051 15,385 4,038 3,36 0.6 2,423 2,019 0.24 969 808 0.16 646 538 4,038 3,365 Cable N CO N 2.077 1,731 0.24 831 692 0.16 554 462 3,462 2.885 Heavy/long 3,462 19 071 5 192 4577 3.051 22 885 19 071 22 885 13 731 11 442 3 662 No. of SKUs 20,000 4,000 6,000 10,000 20,000 0 76 0.31 0 95 3) DESPATCH QUANTITIES Pallet cube: 0.96 By product group and Pareto classification Fast Moving Lines Medium Moving Lines Slow Moving Lines CHECK TOTAL NEC TOTAL Pallets Cubic Pallets Sales p.a. Value / Cube Cubic Pallet Fast Cubic Pallets Medium Cubic Pallets Slow Cubic Metres Ratio Metres Equiv's percentage Metres percentage Metres percentage Metres (6) fcu.m. (no. (cu.m.) (no. (cu.m.) (no.) (cu.m.) (no.) (cu.m.) (no.) 100,000,000 250 400,000 416,667 0.8 320,000 333,333 0.13 62,000 54,167 0.07 28,000 29,167 400,000 416,667 General 35,000,000 50 70,000 72,917 0.8 56,000 58,333 0.13 9,100 9,479 0.07 4,900 5,104 70,000 72,917 Cable Heavy/long 18,000,000 200 90,000 93,750 0.8 72,000 75,000 0.13 11,700 12,188 0.07 6,300 6,563 90,000 93,750 153.000.000 560.000 583.333 448.000 466.667 72.800 75.833 39.200 40.833 560.000 583.333 Total
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