Order      Order Type Bas. start date Description              Entered By Created On Changed By Changed On Resp.
cost cntr
41000000   PM01             8/21/2019 machine stop             SIL_PM       8/21/2019 SIL_PM      8/21/2019 100109999
41000001   PM01             8/21/2019 machine stop             SIL_SD1      8/21/2019 SIL_PM      8/29/2019 100109999
41000002   PM01             8/21/2019 machine stop             SIL_SD1      8/21/2019 SIL_PM      8/22/2019 100109999
41000003   PM01             8/21/2019 breakdown loom1          SIL_SD1      8/21/2019 SIL_PM      8/22/2019 100109999
41000020   PM01             8/25/2019 Breakdown notification   SIL_PM       8/25/2019 SIL_PM      8/25/2019 100109999
41000021   PM01             8/25/2019 Breakdown notification   SIL_PM       8/25/2019 SIL_PM      8/25/2019 100109999
41000022   PM01             8/25/2019 Breakdown notification   SIL_PM       8/25/2019 SIL_PM      8/29/2019 100109999
41000023   PM01             8/25/2019 Breakdown notification   SIL_PM       8/25/2019 SIL_PM      8/29/2019 100109999
41000024   PM01             8/26/2019 breakdown in machine     SIL_PM       8/25/2019 SIL_PM      8/29/2019 100109999
41000025   PM01             8/26/2019 breakdown in machine     SIL_PM       8/25/2019 SIL_PM      8/26/2019 100109999
41000041   PM01             8/26/2019 Breakdown notification   SIL_PM       8/26/2019 SIL_PM      8/26/2019 100109999
41000043   PM01             8/27/2019 MACHINE STOP             SIL_PM       8/27/2019 SIL_PM      8/27/2019 100109999
41000044   PM01             8/27/2019 breakdown in machine     SIL_PM       8/27/2019 SIL_PM      8/27/2019 100109999
41000045   PM01             8/27/2019 breakdown in machine     SIL_PM       8/27/2019 SIL_PM      8/27/2019 100109999
41000046   PM01             8/27/2019 sizing m/c breakdown     SIL_PM       8/27/2019 SIL_PM      8/27/2019 100109999
41000047   PM01             8/27/2019                          SIL_PM       8/27/2019 SIL_PM      8/27/2019 150109999
41000048   PM01             8/27/2019 sizing m/c breakdown     SIL_PM       8/27/2019 SIL_PM      8/27/2019 100109999
41000051   PM01             8/29/2019                          SIL_PM       8/29/2019 SIL_PM      8/29/2019 100109999
41000053   PM01             8/29/2019                          SIL_PM       8/29/2019 SIL_PM      8/29/2019 100109999
41000058   PM01             8/29/2019 breakdown in machine     SIL_PM       8/29/2019 SIL_PM      8/29/2019 100109999
41000060   PM01             8/29/2019                          SIL_PM       8/29/2019 SIL_PM      8/29/2019 100109999
41000061   PM01             8/29/2019 breakdown in machine     SIL_PM       8/29/2019 SIL_PM      8/29/2019 100109999
41000063   PM01             8/29/2019 refurbishement process   SIL_PM       8/29/2019 SIL_PM      8/29/2019 100109999
41000065   PM01             8/30/2019                          SIL_PM       8/30/2019 SIL_PM      8/30/2019 100109999
41000068   PM01             8/30/2019                          SIL_PM       8/30/2019 SIL_PM      8/30/2019 100109999
41000069   PM01             8/30/2019 machine stop             SIL_PM       8/30/2019 SIL_PM      8/30/2019 100109999
41000080   PM01              9/2/2019 SUB ORDER TEST           SIL_PM        9/2/2019 SIL_PM       9/2/2019 100109999
41000081   PM01              9/4/2019 Internal Maintenance     SIL_PM        9/4/2019 SIL_PS       9/4/2019 100109999
41000082   PM01              9/4/2019 Internal Maintenance     SIL_PM        9/4/2019 SIL_PS       9/4/2019 100109999
41000083   PM01              9/4/2019 ORDER TEST               SIL_PM        9/4/2019 SIL_PS       9/4/2019 100109999
41000087   PM01              9/5/2019                          SIL_PM        9/5/2019 SIL_PM       9/5/2019 100109999
41000088   PM01    9/6/2019 BREAKDOWN ORDER                    SIL_PM     9/6/2019 SIL_PM     9/6/2019 100109999
42000000   PM02   8/27/2019 Refurbishment process              SIL_PM    8/27/2019 SIL_PM    8/29/2019 100109999
43000000   PM03   8/19/2019 MAINTENANCE PLAN FOR LOOM2         SIL_PP1   8/21/2019 SIL_PP1   8/21/2019
43000002   PM03   8/16/2019 MAINTENANCE PLAN FOR LOOM2         SIL_PP1   8/21/2019 SIL_PM    8/22/2019
43000020   PM03   8/24/2019 MAINTENANCE PLAn                   SIL_PM    8/26/2019 SIL_PM    8/26/2019 100109999
43000040   PM03   8/22/2019 MAINTENANCE PLAN FOr dying m/c     SIL_PM    8/27/2019 SIL_PM    8/27/2019 100109999
43000045   PM03   8/24/2019 MAINTENANCE PLAn for sizing        SIL_PM    8/27/2019 SIL_PM    8/29/2019 100109999
43000048   PM03   8/25/2019 MAINTENANCE PLAN FOR LOOM2         SIL_PM    8/27/2019 SIL_PM    8/27/2019 100109999
43000049   PM03   8/25/2019 MAINTENANCE PLAn for stenter       SIL_PM    8/27/2019 SIL_PM    8/27/2019 100109999
43000050   PM03   8/25/2019 MAINTENANCE PLAn for DG            SIL_PM    8/27/2019 SIL_PM    8/27/2019 100109999
43000063   PM03    9/2/2019 AMC TEST                           SIL_PM     9/2/2019 SIL_PM     9/2/2019 100109999
43000064   PM03    9/2/2019 AMC TEST                           SIL_PM     9/2/2019 SIL_PM     9/2/2019 100109999
44000001   PM04   8/28/2019 refurbishement process             SIL_PM    8/28/2019 SIL_PM    8/29/2019 100109999
45000001   PM05   8/22/2019 calibration                        SIL_PM    8/24/2019 SIL_PM    8/29/2019 100109999
45000003   PM05   8/22/2019 calibration                        SIL_PM    8/24/2019 SIL_PM    8/29/2019 100109999
45000004   PM05   8/22/2019 calibration                        SIL_PM    8/24/2019 SIL_PM    8/29/2019 100109999
45000005   PM05   8/24/2019 test for external service          SIL_PM    8/24/2019 SIL_PM    8/29/2019 100109999
45000006   PM05   8/26/2019 Calibration Test                   SIL_PM    8/24/2019 SIL_PM    8/24/2019 100109999
45000007   PM05   8/26/2019 Calibration Test                   SIL_PM    8/24/2019 SIL_PM    8/24/2019 100109999
45000020   PM05   8/24/2019 MAINTENANCE PLAn for calibration   SIL_PM    8/27/2019 SIL_PM    8/27/2019 100109999
45000021   PM05   8/25/2019 MAINTENANCE PLAn for calibration   SIL_PM    8/27/2019 SIL_PM    8/29/2019 100109999
Equipment     MaintPlant   Functional Loc.   MaintenancePlan   System status                      Basic fin. date Description
10000000      1100                                             TECO CNF JBFI MACM SETC                 8/21/2019 DYEING MACHINE-01
10000000      1100                                             TECO CNF JBFI MACM SETC                 8/21/2019 DYEING MACHINE-01
10000000      1100                                             TECO CNF GMPS JBFI MACM SETC            8/21/2019 DYEING MACHINE-01
10000000      1100                                             TECO JBFI NMAT SETC                     8/21/2019 DYEING MACHINE-01
10000000      1100         1000-1100-M1-DY                     TECO CNF JBFI MACM SETC                 8/25/2019 DYEING MACHINE-01
10000000      1100         1000-1100-M1-DY                     TECO CNF JBFI MACM SETC                 8/25/2019 DYEING MACHINE-01
10000000      1100         1000-1100-M1-DY                     TECO JBFI MACM SETC                     8/25/2019 DYEING MACHINE-01
10000000      1100         1000-1100-M1-DY                     TECO JBFI MACM SETC                     8/25/2019 DYEING MACHINE-01
10000000      1100         1000-1100-M1-DY                     TECO GMPS JBFI MACM SETC                8/26/2019 DYEING MACHINE-01
10000000      1100         1000-1100-M1-DY                     TECO CNF GMPS JBFI MACM SETC            8/26/2019 DYEING MACHINE-01
1200W1SI001   1200         1000-1200-W1-DS                     TECO CNF GMPS JBFI MACM SETC            8/26/2019 SINGEING M/C
1400S3ST001   1400         1000-1400-S2-ST                     TECO CNF JBFI SETC                      8/27/2019 STENTER NO.1
1500DG01      1500         1000-1500-SM-DG                     TECO JBFI NMAT SETC                     8/27/2019 Diesel generator
1100DHDV001   1100         1000-1100-DH-DV                     TECO CNF GMPS JBFI NMAT SETC            8/27/2019 DYEING MACHINE-01
1200W1SI001   1200         1000-1200-W1-DS                     TECO CNF GMPS JBFI NMAT SETC            8/27/2019 SINGEING M/C
1300W1WV001   1300         1000-1300-W1-LM                     TECO CNF GMPS JBFI NMAT SETC            8/27/2019 Weaving loom 1
1400S3ST001   1400         1000-1400-S2-ST                     TECO CNF GMPS JBFI NMAT SETC            8/27/2019 STENTER NO.1
1100DHDV001   1100         1000-1100-DH-DV                     TECO JBFI NMAT SETC                     8/29/2019 DYEING MACHINE-01
1100DHDV001   1100         1000-1100-DH-DV                     TECO CNF JBFI SETC                      8/29/2019 DYEING MACHINE-01
1100DHDV001   1100         1000-1100-DH-DV                     TECO CNF JBFI SETC                      8/29/2019 DYEING MACHINE-01
1100DHDV001   1100         1000-1100-DH-DV                     TECO CNF GMPS JBFI MACM SETC            8/29/2019 DYEING MACHINE-01
1100DHDV001   1100         1000-1100-DH-DV                     TECO CNF GMPS JBFI MACM SETC            8/29/2019 DYEING MACHINE-01
1100DHDV001   1100         1000-1100-DH-DV                     TECO CNF GMPS JBFI MACM SETC            8/29/2019 DYEING MACHINE-01
1100DHDV001   1100         1000-1100-DH-DV                     TECO CNF GMPS JBFI MACM SETC            8/30/2019 DYEING MACHINE-01
1100DHDV001   1100         1000-1100-DH-DV                     TECO CNF GMPS JBFI MACM SETC            8/30/2019 DYEING MACHINE-01
1100DHDV001   1100         1000-1100-DH-DV                     TECO GMPS JBFI MACM SETC                8/30/2019 DYEING MACHINE-01
1100DHDV002   1100         1000-1100-DH-DV                     TECO CNF GMPS JBFI MACM SETC              9/2/2019 DYEING MACHINE-02
1100DHDV001   1100         1000-1100-DH-DV                     TECO PCNF JBFI SETC                       9/4/2019 DYEING MACHINE-01
1100DHDV001   1100         1000-1100-DH-DV                     TECO CNF GMPS JBFI MACM SETC              9/4/2019 DYEING MACHINE-01
1100DHDV001   1100         1000-1100-DH-DV                     TECO CNF GMPS JBFI MACM SETC              9/4/2019 DYEING MACHINE-01
1100DHDV001   1100         1000-1100-DH-DV                     TECO CNF GMPS JBFI NMAT PRC SETC          9/5/2019 DYEING MACHINE-01
1500DG01      1500   1000-1500-SM-DG        TECO CNF GMPS JBFI NMAT SETC         9/6/2019 Diesel generator
1100DHDV001   1100   1000-1100-DH-DV        TECO JBFI MACM SETC                 8/28/2019 DYEING MACHINE-01
10000000      1100                     2    CLSD CNF JBFI NMAT SETC             8/23/2019 DYEING MACHINE-01
10000000      1100                     2    TECO CNF JBFI NMAT SETC             8/26/2019 DYEING MACHINE-01
10000000      1100   1000-1100-M1-DY   22   TECO CNF GMPS JBFI MACM SETC        8/28/2019 DYEING MACHINE-01
1100DHDV001   1100   1000-1100-DH-DV   31   TECO CNF JBFI NMAT SETC             8/26/2019 DYEING MACHINE-01
1200W1SI001   1200   1000-1200-W1-DS   35   TECO CNF JBFI NMAT SETC             8/28/2019 SINGEING M/C
1300W1WV001   1300   1000-1300-W1-LM   36   TECO CNF JBFI NMAT SETC             8/29/2019 Weaving loom 1
1400S3ST001   1400   1000-1400-S2-ST   37   TECO CNF JBFI NMAT SETC             8/29/2019 STENTER NO.1
1500DG01      1500   1000-1500-SM-DG   38   TECO CNF JBFI NMAT SETC             8/29/2019 Diesel generator
1100DHDV002   1100   1000-1100-DH-DV   41   CLSD GMCO JBFI MANC NMAT SETC        9/2/2019 DYEING MACHINE-02
1100DHDV002   1100   1000-1100-DH-DV   41   TECO CNF GMPS JBFI MANC NMAT SETC    9/2/2019 DYEING MACHINE-02
                                            TECO JBFI MACM SETC                 8/29/2019
10000000      1100                     14   TECO ILAS JBFI NMAT SETC            8/26/2019 DYEING MACHINE-01
10000000      1100                     15   TECO ILAS JBFI NMAT SETC            8/26/2019 DYEING MACHINE-01
10000000      1100                     16   TECO ILAS JBFI NMAT SETC            8/26/2019 DYEING MACHINE-01
10000000      1100                          TECO ILAS JBFI NMAT SETC            8/24/2019 DYEING MACHINE-01
10000000      1100                          TECO ILAS JBFI NMAT SETC            8/27/2019 DYEING MACHINE-01
10000000      1100                          TECO ILAS JBFI NMAT SETC            8/27/2019 DYEING MACHINE-01
1100DHDV001   1100   1000-1100-DH-DV 33     CLSD CNF ILAS JBFI NMAT SETC        8/28/2019 DYEING MACHINE-01
1100DHDV001   1100   1000-1100-DH-DV 33     TECO ILAS JBFI NMAT SETC            8/29/2019 DYEING MACHINE-01
Description                  Total act.costs TotalPlnndCosts TotSum (actual) TotSum (plan) Material   Description
                                         0.00             0.00           0.00           0.00
                                         0.00             0.00           0.00           0.00
                                     1,500.00             0.00       1,500.00           0.00
                                         0.00             0.00           0.00           0.00
dying machine mill no 1                  0.00             0.00           0.00           0.00
dying machine mill no 1                  0.00             0.00           0.00           0.00
dying machine mill no 1                  0.00             0.00           0.00           0.00
dying machine mill no 1                  0.00             0.00           0.00           0.00
dying machine mill no 1              2,000.00             0.00       2,000.00           0.00
dying machine mill no 1              1,950.00             0.00       1,950.00           0.00
DYEING CUM SIZING                      800.00             0.00         800.00           0.00
SHED2 STENTER M/C                        0.00             0.00           0.00           0.00
DIESEL GENERATOR                         0.00             0.00           0.00           0.00
DYE HOUSE - DYEING MACHINE             877.00             0.00         877.00           0.00
DYEING CUM SIZING                    1,530.00             0.00       1,530.00           0.00
WEAVING LOOM NO 1                      776.00             0.00         776.00           0.00
SHED2 STENTER M/C                    1,778.00             0.00       1,778.00           0.00
DYE HOUSE - DYEING MACHINE               0.00             0.00           0.00           0.00
DYE HOUSE - DYEING MACHINE               0.00             0.00           0.00           0.00
DYE HOUSE - DYEING MACHINE               0.00             0.00           0.00           0.00
DYE HOUSE - DYEING MACHINE           1,800.00             0.00       1,800.00           0.00
DYE HOUSE - DYEING MACHINE           1,400.00             0.00       1,400.00           0.00
DYE HOUSE - DYEING MACHINE             900.00             0.00         900.00           0.00
DYE HOUSE - DYEING MACHINE          81,306.90             0.00      81,306.90           0.00
DYE HOUSE - DYEING MACHINE           1,308.26             0.00       1,308.26           0.00
DYE HOUSE - DYEING MACHINE           7,599.30             0.00       7,599.30           0.00
DYE HOUSE - DYEING MACHINE           1,200.00             0.00       1,200.00           0.00
DYE HOUSE - DYEING MACHINE               0.00             0.00           0.00           0.00
DYE HOUSE - DYEING MACHINE             200.00             0.00         200.00           0.00
DYE HOUSE - DYEING MACHINE             500.00             0.00         500.00           0.00
DYE HOUSE - DYEING MACHINE             500.00             0.00         500.00           0.00
DIESEL GENERATOR               800.00   0.00     800.00   0.00
DYE HOUSE - DYEING MACHINE       0.00   0.00       0.00   0.00
                                 0.00   0.00       0.00   0.00
                                 0.00   0.00       0.00   0.00
dying machine mill no 1      1,200.00   0.00   1,200.00   0.00
DYE HOUSE - DYEING MACHINE       0.00   0.00       0.00   0.00
DYEING CUM SIZING                0.00   0.00       0.00   0.00
WEAVING LOOM NO 1                0.00   0.00       0.00   0.00
SHED2 STENTER M/C                0.00   0.00       0.00   0.00
DIESEL GENERATOR                 0.00   0.00       0.00   0.00
DYE HOUSE - DYEING MACHINE       0.00   0.00       0.00   0.00
DYE HOUSE - DYEING MACHINE   1,222.00   0.00   1,222.00   0.00
                                 0.00   0.00       0.00   0.00 SSBRGBLBRG0002 BEARING
                                 0.00   0.00       0.00   0.00
                                 0.00   0.00       0.00   0.00
                                 0.00   0.00       0.00   0.00
                                 0.00   0.00       0.00   0.00
                                 0.00   0.00       0.00   0.00
                                 0.00   0.00       0.00   0.00
DYE HOUSE - DYEING MACHINE       0.00   0.00       0.00   0.00
DYE HOUSE - DYEING MACHINE       0.00   0.00       0.00   0.00