JANUARY FEBRUARY MARCH APRIL

38,340 36,366 39,954 35,744

CPFI-Dairy
Total No. of Employees 140 139 138 139(91/48)
per Month
CPG
- SCLD 14
- Corp QA
- R&D 17
Contractors
- TSSI 103,632 108,900 69,120 71,700
- Archway 35,748 48,654 28,860 29,472
- Great Hands 0 5,436 11,592 12,216
- MISG (formerly CTU) 30 9,288 8,628 9,540 9,060
- Dynamics* 4,608 4,608 4,608 4,608

191,616 212,592 163,674 162,800

- TSSI 347
- Archway 242
- Great Hands 83
- CTU 27
PRL 7
- Dynamics* 10
2018 2019 2020 Total Manhours
SMDC Total 278,713.60 411519.22 401,873.50 1,092,106.32
Outsource Total 1766082.22 1,581,921.00
Grand Total 2,177,601.44 1,983,794.50

Dynamics 16 2 QA, 4 R&D, 8 checker, 2 FLO

* estimate Manhours
HC Days Week Total HC
Corp QA 2 6 4 48
R&D 4 6 4 96
Checker 10 6 4 192
FLO 2 6 4 48
384
4608

CTU
 APRIL MAY JUNE JULY AUGUST

35,744 40,350 40,968 41,181 40,284

139(91/48) 139(92/47) 144 (96 /48) 143(96/47) 147 (100/47)

71,700 114,324 100,332 90,708 76,908

29,472 66,096 59,100 46,848 41,316
12,216 28,800 30,972 22,584 24,288
9,060 9,747 9,720 9,744 4,860
4,608 4,608 4,608 4,608 2,304

162,800 263,925 245,700 215,673 189,960

91/50
77 334 77
2 255 2
2 124 2
6 27 6
9 7 9
10 minus 1 KC Bondoc
 44038.26 44648.22
155 151

SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL

44,038 44,648 401,873.50

155 151

107,580 15,360 858,564.00

70,644 9,372 436,110.00
41,088 5,124 182,100.00
70,587.00
34,560.00

222,262 69,380 0 0 1,937,582.50

76,908.00 41,316.00 24,288.00

107,580.00 70,644.00 41,088.00
15,360.00 9,372.00 5,124.00

40284.17 44038.26
153.5 155
1,581,921.00

1,983,794.50
 JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY

CPFI-Dairy
Total No. of Employees
per Month
CPG
- SCLD 14
- Corp QA
- R&D 17
Contractors
- TSSI
- Archway
- CTU 30
- Dynamics*

0 0
LTA: May 19, 2020 LTA: July 19
Rommel Serdan TSSI Alex Tarrosa-TSSI

2018 2019 2023 Total Manhours

SMDC Total 278,713.60 411519.22 0.00 690,232.82
Outsource Total 1766082.22 0.00
Grand Total 2,177,601.44 0.00

Dynamics 16 2 QA, 4 R&D, 8 checker, 2 FLO

* estimate Manhours
HC Days Week Total HC
Corp QA 2 6 4 48
R&D 4 6 4 96
Checker 8 6 4 192
FLO 2 6 4 48
384

CTU
AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL

0.00

0.00

0.00
LTA: Sept. 18
Christian Surio-Archway 0

Oct 2020: 36660 Nov 2020: 35244 Dec 2020: 32076

Irish A. Palles
,
43 min
Topserve Oct 2020: 77688 Nov 2020: 75840 Dec 2020: 93492
 Jan Feb Mar Apr May
2021
2020

2021
2020

Jan Feb Mar Apr May

Manhour 2021
cases 2021
Manhour 2020
cases 2020
Jun

Cases per Manhour

12 12

10 10

8 8
Jun
6 6

4 4

2 2

0 -
Jan Feb Mar Apr May Jun

cases 2021 cases 2020 Manhour 2021 Manhour 2020

 12

10

-
Jun

anhour 2020
 MANHOUR
JAN FEB MAR APR MAY JUN JUL
2021
2020
AUG SEP OCT NOV DEC TOTAL
 HC W1 W2 W3 W4
Accounting 15 4 4 4 3
HR/Admin 12 3 3 3 3
Production - Liquid 21 5 5 5 6
Toll Operation 1 1
Production - Powder 31 7 8 8 8
Engineering 26 7 7 6 6
Office of the AVP 8 2 2 2 2
QA 32 8 8 8 8
146 37 37 36 36

8 Hour Mandatory Training 4 Days per week

Module 1 - 4 1 Hour per/module
 HC W1 W2 W3 W4
Accounting 15 4 4 4 3
HR/Admin 12 3 3 3 3
Production - Liquid 21 5 5 5 6
Toll Operation 1 1
Production - Powder 31 7 8 8 8
Engineering 26 7 7 6 6
Office of the AVP 8 2 2 2 2
QA 32 8 8 8 8
146 37 37 36 36

8 Hour Mandatory Training 4 Days per week

Module 1 - 4 1 Hour per/module
 4200
16800
3222
12888
3912