menjelaskan kegiatan marketing setiap minggu nya . Booking Shipment EXF (03/15/2024) Collect data from SNC, total 32 POs EXF on 03/15/2024 Breakdown carton EXF 03/15/2024 Create New ASN for EXF (03/15/2024), There are 10 ASN with a total of 57.168 Pairs FILA : 1. Prepare document requirement for Local shipment to Bandung 2. Discuss with EXIM Team for FILA local shipment concern : EXIM need Invoice + Packing list EXIM need material consumption detail (marketing already have a templateMaking FILA-SOP : Attach Price Sticker on hangtag Attach Hangtag to the shoes Attach Label Bahasa Indonesia Put Silica gel into innerbox Attach Compound sticker How to wrap shoes Making Space Guide Line for FILA-001 - This extra space guide line for FILA-001. And we need provide the folded partitions (left-right) with qty as below: Size 6cm = 84 pcs Size 9cm = 24 pcs Size 10cm = 192 pcs Total 300 pcs - We have improved the carton size from the previous size for the further orders (FILA-002), as below: Before improved : 578mm X 700mm X 345mm After improved : 550mm X 700mm X 345mm Proposed shipment postponement 1/29 Buy RSD 4/12 (postponed)-Confirmed: 22,510 prs change EXF to 4/19 12/18 Buy & 1/29 Buy RSD 4/12 (early shipment)-Not confirmed yet: 35,932 prs change EXF to 4/5 Checked reports: WIP Weekly production Update marketing master data Follow-up to Vendor Tongliang About Proses Digital Printing all Varian SS25 and embroidery for SS25 model Provide the CBD for YCV Request Follow-up to Vendor Citra Bina about Price Sublimation SS25 Provide the CBD FOR ASMARA Provide the CBD FOR Callaway Provide the CBD FOR ARUK Meeting With Ibu Santy (for Procost (Leather calculate and SMS Price SS25)

1. Weekly Report
2nd Week of February (02/12 ~ 02/16)
Reporter : Asep Rohmat
Item This Week (02/12-02/16) to be Done Item Next Week (02/19-02/23) to Do
Breakdown Carton,
Booking Shipment
UA :
1. Booking Shipment EXF (03/15/2024)
- Collect data from SNC, total 32 POs EXF on 03/15/2024
- Breakdown carton EXF 03/15/2024
- Create New ASN for EXF (03/15/2024), There are 10 ASN
with a total of 57.168 Pairs
FILA :
1. Prepare document requirement for Local shipment to Bandung
2. Discuss with EXIM Team for FILA local shipment concern :
- EXIM need Invoice + Packing list
- EXIM need material consumption detail (marketing already
have a template)
Breakdown Carton,
Booking Shipment
• Collect data from SNC for Arrange booking (03/22/2024)
• Collect data from EEM for Arrange booking DOME
(03/08/2024)
• Input packing data per PO for the EXF (03/22/2024)
• Breakdown Carton in SNC based on Production
Requested (PIC : Abdul Azis (PPIC - Print Label))
• Booking Shipment to EXIM Team
Remark Remark

2. Item This Week (02/12-02/16) to be Done Item Next Week (02/19-02/23) to Do
EXPORT
• Meeting with the PPIC & EXIM team for Scheduled export 02/12 to
02/16.
• Update Summary PO & Delivery Report after shipment
Summary Export February 2024 (Based on SNC EXF Date) :
*S/O : Ship Out
EXPORT
• Meeting with the PPIC & EXIM team for Scheduled
export 02/19 to 02/23.
• Update Summary PO & Delivery Report after shipment
• Monitoring move schedule export from Forwarder
(APLL, WPL, Nippon Express)
Upcoming Export February 2024 (Based SNC EXF Date):
 21 February 2024 : 996 Pairs
 23 Februari 2024 :23,380 Pairs
(The quantity may change when the schedule already exists
from the forwarder.)
Remark Remark
EXF Date Total Status
1-Feb-24 1,425 Pairs Done
2-Feb-24 8,007 Pairs Done
9-Feb-24 31,075 Pairs Done
12-Feb-24 444 Pairs Done
16-Feb-24 4,362 Pairs Done
21-Feb-24 996 Pairs S/O Next Week
23-Feb-24 23,380 Pairs S/O Next Week
Total 69,689 Pairs

3. Weekly Report
2nd Week of February (02/12-02/16)
Reporter : Cindiana Oktavia Surti
Item This Week (01/27-02/02) to be Done Item Next Week (02/03-02/09) to Do
Business Issue
1. Updated daily report until February 9th, 2024 with total Q’ty 38,686 prs
• (This week started with 2 Production lines)
2. Update Master Data
• Update Price for 2024 Buy based on SNC system
3. Confirmed on SNC with adding delay reason code “65 - Vendor/Mill Holiday” and share to all team for
the below POs due to Eid holidays:
Business
Issue
1. Update daily report until February
17th, 2024
2. Confirm change EXF date
• (Early Shipment POs)
• Share to all team for the update
Remark Remark
PO STYLE NAME ARTICLE COUNTRY TOOLING O/S TOOLING F/B Carry Over/New QTY EXF DATE New EXF
4222093728 UA M Ansa Fix SL 3023761-105 CA SL-19061 N/A C/O 1,055 04/12/2024 4/19/2024
4222093749 UA B Ansa Fix SL 3023789-007 CA SL-19061 N/A C/O 2,658 04/12/2024 4/19/2024
4222099818 UA M Ansa Fix SL 3023761-004 US SL-19061 N/A C/O 5,515 04/12/2024 4/19/2024
4222099833 UA B Ansa Fix SL 3023789-007 US SL-19061 N/A C/O 5,472 04/12/2024 4/19/2024
4222119207 UA M Ansa Fix SL 3023761-105 KR SL-19061 N/A C/O 450 04/12/2024 4/19/2024
4222093758 UA G Ansa Fix SL 3023793-602 CA SL-19061 N/A C/O 570 04/12/2024 4/19/2024
4222093732 UA W Ansa Fix SL 3023772-004 CA SL-19061 N/A C/O 1,275 04/12/2024 4/19/2024
4222093739 UA W Ansa Fix SL 3023772-107 CA SL-19061 N/A C/O 260 04/12/2024 4/19/2024
4222091482 UA W Ignite Pro Marbella 3026030-001 US SL-21081-1 SL-21083-1 C/O 1,374 04/12/2024 4/19/2024
4222093778 UA W Ignite Pro Marbella 3026030-001 CA SL-21081-1 SL-21083-1 C/O 50 04/12/2024 4/19/2024
4222091485 UA W Ignite Pro Marbella 3026030-002 US SL-21081-1 SL-21083-1 C/O 1,042 04/12/2024 4/19/2024
4222093813 UA W Ignite Pro Marbella 3026030-002 US SL-21081-1 SL-21083-1 C/O 50 04/12/2024 4/19/2024
4222093765 UA W Ignite Pro SL 3026027-001 CA SL-21081-1 SL-21083-1 C/O 836 04/12/2024 4/19/2024
4222109956 UA W Ignite Pro SL 3026027-001 PY SL-21081-1 SL-21083-1 C/O 216 04/12/2024 4/19/2024
4222093792 UA W Ignite Pro SL 3026027-104 US SL-21081-1 SL-21083-1 C/O 215 04/12/2024 4/19/2024
4222111544 UA W Ignite Pro SL 3026027-501 PY SL-21081-1 SL-21083-1 C/O 72 04/12/2024 4/19/2024
4222093800 UA W Ignite Pro SL 3026027-600 US SL-21081-1 SL-21083-1 C/O 1,400 04/12/2024 4/19/2024
TOTAL 22,510

4. Item This Week (01/27-02/02) to be Done Item Next Week (02/03-02/09) to Do
Business Issue
4. Share to all team the propose early shipment for below list to change EXF date from 4/12 into 4/5
to UA marked by green highlight.
Note: We are still waiting for confirm for the POs below in SNC system
Business Issue
Remark Remark
PO STYLE NAME ARTICLE COUNTRY TOOLING O/S TOOLING F/B Carry Over/New QTY EXF DATE New EXF
4221612743 UA W Ignite Pro SL 3026027-100 UY SL-21081-1 SL-21083-1 C/O 84 04/12/2024 04/05/2024
4221612950 UA W Ignite Pro SL 3026027-100 PA SL-21081-1 SL-21083-1 C/O 144 04/12/2024 04/05/2024
4221709455 UA W Ignite Pro SL 3026027-001 UY SL-21081-1 SL-21083-1 C/O 84 04/12/2024 04/05/2024
4222091479 UA W Ignite Pro SL 3026027-600 US SL-21081-1 SL-21083-1 C/O 2,032 04/12/2024 04/05/2024
4222091495 UA W Ignite Pro Marbella 3026030-600 US SL-21087 SL-21100 C/O 613 04/12/2024 04/05/2024
4222091500 UA B Ignite Select 3027225-400 US SL-22108-1 N/A C/O 912 04/12/2024 04/05/2024
4222091800 UA M Ignite VI SL 3022711-002 US SL-18049-1 SL-18049-1 (FB) C/O 1,200 04/12/2024 04/05/2024
4222091801 UA M Ignite VI SL 3022711-003 US SL-18049-1 SL-18049-1 (FB) C/O 2,585 04/12/2024 04/05/2024
4222091802 UA M Ignite VI SL 3022711-100 US SL-18049-1 SL-18049-1 (FB) C/O 1,206 04/12/2024 04/05/2024
4222091841 UA M Ignite VI SL 3022711-003 CN SL-18049-1 SL-18049-1 (FB) C/O 3,366 04/12/2024 04/05/2024
4222091842 UA M Ignite VI SL 3022711-100 CN SL-18049-1 SL-18049-1 (FB) C/O 6,387 04/12/2024 04/05/2024
4222093754 UA B Ansa Fix SL 3023789-107 CA SL-19061 N/A C/O 1,817 04/12/2024 04/05/2024
4222093767 UA W Ignite Pro SL 3026027-600 CA SL-21081-1 SL-21083-1 C/O 1,457 04/12/2024 04/05/2024
4222093769 UA W Ignite Pro Marbella 3026030-600 CA SL-21087 SL-21100 C/O 95 04/12/2024 04/05/2024
4222093771 UA W Ignite Pro SL 3026027-001 CA SL-21081-1 SL-21083-1 C/O 263 04/12/2024 04/05/2024
4222093795 UA W Ignite Pro SL 3026027-501 US SL-21081-1 SL-21083-1 C/O 1,589 04/12/2024 04/05/2024
4222093824 UA W Ignite Pro Marbella 3026030-103 US SL-21081-1 SL-21083-1 C/O 409 04/12/2024 04/05/2024
4222093847 UA B Ignite Select 3027225-400 US SL-22108-1 N/A C/O 628 04/12/2024 04/05/2024
4222099822 UA M Ansa Fix SL 3023761-105 US SL-19061 N/A C/O 6,489 04/12/2024 04/05/2024
4222099836 UA B Ansa Fix SL 3023789-107 US SL-19061 N/A C/O 2,480 04/12/2024 04/05/2024
4222099838 UA G Ansa Fix SL 3023793-602 US SL-19061 N/A C/O 680 04/12/2024 04/05/2024
4222099861 UA W Ignite Pro SL 3026027-501 US SL-21081-1 SL-21083-1 C/O 50 04/12/2024 04/05/2024
4222119213 UA M Ansa Fix SL 3023761-004 MX SL-19061 N/A C/O 360 04/12/2024 04/05/2024
4222119215 UA M Ansa Fix SL 3023761-105 MX SL-19061 N/A C/O 656 04/12/2024 04/05/2024
4222119222 UA W Ignite Pro SL 3026027-001 MX SL-21081-1 SL-21083-1 C/O 164 04/12/2024 04/05/2024
4222119225 UA W Ignite Pro SL 3026027-501 MX SL-21081-1 SL-21083-1 C/O 178 04/12/2024 04/05/2024
4222263719 UA W Ignite Pro Marbella 3026030-103 US SL-21081-1 SL-21083-1 C/O 1 04/12/2024 04/05/2024
4222263758 UA B Ignite Select 3027225-400 US SL-22108-1 N/A C/O 1 04/12/2024 04/05/2024
4222264538 UA W Ignite Pro SL 3026027-501 US SL-21081-1 SL-21083-1 C/O 1 04/12/2024 04/05/2024
4222264592 UA W Ignite Pro SL 3026027-104 US SL-21081-1 SL-21083-1 C/O 1 04/12/2024 04/05/2024
TOTAL 35,932

5. Weekly Report
2nd Week of February (02/12-02/16)
Reporter : Amelia Aryanti
Item This Week (02/12-02/16) to be Done Item Next Week (02/17-02/23) to Do
Business Issue
UA :
1. Checked the Vendor Portal – No updates
2. Communication with UA GL&P regarding request confirmation place
mixed label -5” and 2”- in 1 PO for below POs: -still waiting feedback
3. Request additional size label for CPSIA test requirement to UA: - still
waiting feedback
Business Issue
1. Checked the Vendor Portal
Remark Remark
1

6. Item This Week (02/12-02/16) to be Done Item Next Week (02/17-02/23) to Do
Business Issue
FILA :
1. Making FILA-SOP :
- Attach Price Sticker on hangtag
- Attach Hangtag to the shoes
- Attach Label Bahasa Indonesia
- Put Silica gel into innerbox
- Attach Compound sticker
- How to wrap shoes
2. Making Space Guide Line for FILA-001
- This extra space guide line for FILA-001. And we need provide the
folded partitions (left-right) with qty as below:
1. Size 6cm = 84 pcs
2. Size 9cm = 24 pcs
3. Size 10cm = 192 pcs
Total 300 pcs
- We have improved the carton size from the previous size for the
further orders (FILA-002), as below:
Before improved : 578mm X 700mm X 345mm
After improved : 550mm X 700mm X 345mm
Business Issue
1. Checked the Vendor Portal
Remark Remark

7. Weekly Report
2nd Week of February (02/12 ~ 02/16)
Reporter : Eva Leydyana
Item This Week (02/12-02/16) to be Done Item Next Week (02/19-02/23) to Do
Business Issue
UA :
1. Proposed shipment postponement
 1/29 Buy RSD 4/12 (postponed)-Confirmed: 22,510 prs
change EXF to 4/19
 12/18 Buy & 1/29 Buy RSD 4/12 (early shipment)-Not
confirmed yet: 35,932 prs change EXF to 4/5
2. Checked reports:
 WIP
 Weekly production
3. Update marketing master data
Business Issue
1. Follow up and oversee the progress of tooling Transfer
SL- 21100, SL-21087, SL-21083 JHV – YCI collaborate
with exim team
2. Follow up tooling transfer of JHV – YCI Ansa Studio
(3025045) – All Colorways
Remark Remark

8. Weekly Report
2nd Week of February (02/12-02/16)
Reporter : Oktafiana
Item This Week (02/12-02/16) to be Done Item Next Week (02/19-02/24) to Do
Business Issue
UA :
1. Create draft CBD model W Ansa Studio SL (5 colorways)
2. Update CBD model Ignite Pro 8
• Change material TPU using GB 8000 from GB Light for reflective color
• Change cost of sublimation footbed ignite pro pride & ignite pro 8 st sl
Business Issue
1. Follow up pending cost all of upper process to vendor
(GMT, Tongliang & Win Bright)
Remark Still pending cost of all upper process Remark

9. Weekly Report
2nd Week of February (02/12-02/16)
Reporter : Oktafiana
Item This Week (02/12-02/16) to be Done Item Next Week (02/19-02/24) to Do
Business Issue
FILA/ASMARA/GOLF :
1. Create draft CBD for model Taylor Made (2 colorways)
2. Create draft CBD for 4 model of Asmara Business Issue
1. Create draft CBD for model Callaway (4 colorways)
Remark Still pending cost of all upper process Remark

10. Weekly Report
2nd Week of February (02/12-02/16)
Reporter : Arif Apandi
Item This Week (02/12-02/16) to be Done Item Next Week (02/19-02/24) to Do
SYSTEM SNC 1. Checking all FOB in the SNC system. ** SYSTEM SNC 1. Checking all FOB in the SNC system.
COSTING
1. Provide Pattern Detail ORIGIN with Cutting TEAM production
2. Provide the CBD FOR ASMARA (4 Model Shoes and 2 Model Sandals (3
Color))
3. Provide the CBD request from YCV (4 Model Shoes)
COSTING
1. Follow-up to Vendor Tongliang About Proses Digital
Printing all Varian SS25 and embroidery for SS25 model
2. Provide the CBD for YCV Request
3. Follow-up to Vendor Citra Bina about Price Sublimation
SS25
4. Provide the CBD FOR ASMARA
5. Provide the CBD FOR Callaway
6. Provide the CBD FOR ARUK
7. Meeting With Ibu Santy (for Procost (Leather calculate
and SMS Price SS25)
REPORT DATA
1. Daily Report
2. Report Tooling Amortization of Drop Model (Cill and Modullar) REPORT DATA
1. Daily Report
Remark ** For FOB at SNC what is missing is the price for SMS, still waiting for the
results of the meeting with Team UA (Mrs. Santi) next week. <<
** For CBD ASMARA No Sew, still Waiting Pattern Vamp from Pak Imam.
Remark Follow Up T2 about price of Proses SS25