| Received from Altron, Inc. | |||||||||
| Shpmnt Number | Packing Slip # | Boxes | Quantity | Date Received | Comments | ||||
| MB 1 | MB 2 | MB 3 | MB 4 | Mezz. | |||||
| 1 | 9 | 9 | 9 | 1-Apr-00 | Pre-production run | ||||
| 2 | 34113-6 | 1 | 5 | 5 | 5 | 5 | 0 | 28-Mar-01 | For production approval |
| 3 | 2 | 1-Jun-01 | Trial assembly | ||||||
| 4 | 14 | 8-Jun-01 | Balance of pre-production of mezzanine | ||||||
| 5 | 34582 | 1 | 10 | 12-Jun-01 | First production deliveries of MB2 | ||||
| 6 | 34583 | 1 | 10 | 12-Jun-01 | First production deliveries of MB1 | ||||
| 6 | 34589 | 3 | 53 | 14-Jun-01 | |||||
| 7 | 34597 | 1 | 20 | 15-Jun-01 | |||||
| 8 | 34635 | 1 | 10 | 25-Jun-01 | First production deliveries of MB3 | ||||
| 9 | 34657 | 1 | 10 | 28-Jun-01 | First production deliveries of MB4 | ||||
| 10 | 34724 | 1 | 33 | 19-Jul-01 | First volume delivery | ||||
| 10 | 34725 | 1 | 53 | 19-Jul-01 | |||||
| 10 | 34726 | 1 | 53 | 19-Jul-01 | |||||
| 11 | 34742 | 1 | 25 | 23-Jul-01 | Volume delivery of 25 sets | ||||
| 11 | 34743 | 1 | 25 | 23-Jul-01 | |||||
| 11 | 34744 | 1 | 25 | 23-Jul-01 | |||||
| 11 | 34745 | 1 | 25 | 23-Jul-01 | |||||
| 12 | 34789 | 2 | 50 | 30-Jul-01 | Volume delivery of 50 sets | ||||
| 12 | 34790 | 2 | 50 | 30-Jul-01 | |||||
| 12 | 34788 | 2 | 50 | 30-Jul-01 | |||||
| 12 | 34791 | 2 | 50 | 30-Jul-01 | |||||
| 13 | 34834 | 2 | 50 | 3-Aug-01 | Volume delivery of 50 sets | ||||
| 13 | 34833 | 2 | 50 | 3-Aug-01 | |||||
| 13 | 34835 | 2 | 50 | 3-Aug-01 | |||||
| 13 | 34836 | 2 | 50 | 3-Aug-01 | |||||
| 14 | 34872 | 3 | 78 | 8-Aug-01 | Final delivery of MB1, MB2, MB3, MB4 | ||||
| 14 | 34873 | 3 | 69 | 8-Aug-01 | |||||
| 14 | 34870 | 3 | 69 | 8-Aug-01 | |||||
| 14 | 34871 | 3 | 69 | 8-Aug-01 | |||||
| 15 | 1 | 4 | 20-Sep-01 | Trial assembly for production run | |||||
| 16 | 1 | 4 | 1-Oct-01 | Second trial assembly | |||||
| 17 | 1 | 50 | 15-Oct-01 | First production delivery of mezzanine board | |||||
| 194 | 31-Oct-01 | Final delivery of Mezzanine Board | |||||||
| June | 30 | 63 | 10 | 10 | 16 | ||||
| July | 108 | 75 | 128 | 128 | 0 | ||||
| August | 128 | 119 | 119 | 119 | 0 | ||||
| September | 0 | 0 | 0 | 0 | 4 | ||||
| October | 0 | 0 | 0 | 0 | 248 | ||||
| Current totals | 271 | 271 | 271 | 271 | 268 | ||||
| Quantity ordered | 271 | 271 | 271 | 271 | 271 | ||||
| Fraction received | 100% | 100% | 100% | 100% | 99% | ||||
| Overall fraction | 100% | ||||||||