Beruflich Dokumente
Kultur Dokumente
Srepur, Gazipur
Apr'19 plan(On time and Delay)
Date-21-Mar-19
Grand Total 449 406 90% 43 10% 13 1 0 24 5
US Polo 6 0 0% 6 100% 6
Dird Composite Textile Ltd
Sreepur, Gazipur
Pull Summary May'19-WK-1 Date: 21-Mar-19
Buyer Name Job No Unit Ship Date Order Qty Order Qty+2% Pull from Apr Pull from APR to Not yet Pull from
to Mar Mar (wk-2) Apr to Mar
AVON 22912 E 7-May-19 5,300 5,406 5,406 - -
AVON Total - 5,300 5,406 5,406 - -
BETTY BARCLAY 23117 E 7-May-19 1,356 1,383 3,499 (2,116) -
BETTY BARCLAY Total - 1,356 1,383 3,499 (2,116) -
BOOT LEGGER 22700 F 3-May-19 3,400 3,468 - - 3,468
22663 F 3-May-19 2,700 2,754 - - 2,754
22864 F 3-May-19 2,200 2,244 - - 2,244
22569 F 3-May-19 3,200 3,264 - - 3,264
22868 F 3-May-19 2,000 2,040 - - 2,040
22667 F 3-May-19 2,400 2,448 - - 2,448
22870 F 3-May-19 2,000 2,040 - - 2,040
BOOT LEGGER Total - 17,900 18,258 - - 18,258
Carrefour 22834 D 1-May-19 2,432 2,481 2,481 (0) -
22788B B 1-May-19 9,728 9,923 20,910 (10,987) -
22862 D 1-May-19 1,305 1,331 1,305 - 26
22812B A 1-May-19 3,804 3,880 8,176 (4,296) -
23124 C 1-May-19 4,520 4,610 4,610 - 0
Carrefour Total - 21,789 22,225 37,482 (15,284) 26
NEW LOOK 22556 F 7-May-19 8,000 8,160 - - 8,160
21830C F 7-May-19 40,000 40,800 - - 40,800
NEW LOOK Total - 48,000 48,960 - - 48,960
NEXT 21846C E 5-May-19 6,300 6,426 4,300 - 2,126
20876C F 7-May-19 16,800 17,136 - - 17,136
21447D G 7-May-19 10,500 10,710 - - 10,710
22481C G 7-May-19 4,200 4,284 3,200 - 1,084
22020C E 7-May-19 9,449 9,638 5,500 - 4,138
23185B G 7-May-19 9,444 9,633 - - 9,633
19106D G 7-May-19 7,875 8,033 5,000 - 3,033
21243B 0 7-May-19 2,100 2,142 - - 2,142
23186 C 7-May-19 26,526 27,057 20,400 - 6,657
21554C G 7-May-19 2,625 2,678 - - 2,678
22402B E 7-May-19 1,578 1,610 1,100 - 510
21640B 0 7-May-19 2,100 2,142 - - 2,142
21672B F 7-May-19 3,151 3,214 - - 3,214
22273C F 7-May-19 2,100 2,142 - - 2,142
19135D E 7-May-19 9,453 9,642 7,300 - 2,342
23022B 0 7-May-19 6,300 6,426 - - 6,426
NEXT Total - 120,501 122,911 46,800 - 76,111
OKAIDI 22892B B 6-May-19 5,500 5,610 3,581 - 2,029
22602B B 6-May-19 14,000 14,280 10,350 - 3,930
23293 A 7-May-19 9,562 9,753 5,000 - 4,753
OKAIDI Total - 29,062 29,643 18,931 - 10,712
S Oliver 23527 0 2-May-19 3,500 3,570 - - 3,570
S Oliver Total - 3,500 3,570 - - 3,570
Sainsburys 21377F A 5-May-19 89,910 91,708 51,300 - 40,408
22410 D 5-May-19 1,530 1,561 1,561 (0) -
21967D B 5-May-19 40,470 41,279 47,500 (6,221) -
22415 B 5-May-19 760 775 775 - 0
23244 C 5-May-19 8,018 8,178 5,100 - 3,078
22418B B 5-May-19 1,450 1,479 1,479 - -
23247 D 5-May-19 8,800 8,976 - - 8,976
22420B A 5-May-19 4,240 4,325 - - 4,325
23251 C 5-May-19 4,402 4,490 4,400 - 90
22422B B 5-May-19 2,340 2,387 2,387 (0) -
22409B C 5-May-19 1,660 1,693 1,693 - 0
22419B B 5-May-19 3,260 3,325 3,325 - 0
22414 C 5-May-19 660 673 - - 673
22421B D 5-May-19 1,660 1,693 1,694 (1) -
20338E D 5-May-19 3,420 3,488 3,488 - 0
22437B B 5-May-19 960 979 979 - 0
23393 C 7-May-19 10,180 10,384 - - 10,384
23434 A 7-May-19 1,842 1,879 - - 1,879
23425B C 7-May-19 728 743 - - 743
23426 A 7-May-19 2,860 2,917 2,917 - 0
23426B A 7-May-19 2,166 2,209 - - 2,209
23425 C 7-May-19 1,480 1,510 - - 1,510
23434B A 7-May-19 856 873 - - 873
Sainsburys Total - 193,652 197,525 128,598 (6,222) 75,149
Tesco 22811 G 1-May-19 8,034 8,195 8,195 (0) -
22971 D 5-May-19 20,500 20,910 20,910 - -
23014 E 5-May-19 4,489 4,579 15,200 (10,621) -
23096 D 5-May-19 4,335 4,422 18,700 (14,278) -
22968 G 5-May-19 23,000 23,460 11,800 - 11,660
23099 E 5-May-19 5,573 5,684 21,800 (16,116) -
22889 G 5-May-19 40,000 40,800 15,200 - 25,600
23364 A 5-May-19 5,467 5,576 5,576 - 0
23106 F 5-May-19 4,076 4,158 21,472 (17,314) -
22970 E 5-May-19 31,500 32,130 15,100 - 17,030
23107 F 5-May-19 3,436 3,505 6,000 (2,495) -
22861 C 6-May-19 9,000 9,180 - - 9,180
Tesco Total - 159,410 162,598 159,953 (60,825) 63,470
Grand Total - 600,470 612,479 400,669 (84,447) 296,257
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
165,386 181,942 181,798 176,789 100,972 184,466 174,504 174,930 - 177,196 174,193 - 171,072 171,801 166,162 173,866 177,347
Remarks 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar 1-Apr 2-Apr 3-Apr
800 1330
1300 800
PP sample approval delay due to shade 300 800 1300 1400 1500 1600 1600 1400
500 800 1200
PO Wise will OK 900 900 900 900 900 900 900 900 900 600
PO Wise will OK 223 500 800 1050 1050
Till now PP sample pending
Sewing line constraint 1400 1400 1400 1400 1400 1400 1400 1295
PO Wise will OK 500 800 1800 1800 1800 1800 1800
600 1350
1300 800
Sewing line constraint 400 800 1700 1000 500
PO Wise will OK 500 800 1200 1500 1500 1500
PO Wise will OK 900 900 900 900 900 900 900 900 900 664
PO Wise will OK 200 500 800 1050 1050
PO Wise will OK
Sewing line constraint 400 800 1000 1400 1700 1700 1700 1700 689
500 800 1200 1500 1500 1500
329
PO wise shipment ok 550 1100 876
150 650 950 1100 1100 1100
450 800 1200 1200 1200 1200 900
300
PO wise shipment ok
1250 838
600 1400 1386
500 1200 1800 1800 1800 1800 1588
PO wise shipment ok 400 900 1685
500
PO wise shipment ok
BTM
BTM
BTM
BTM 1000 1000 680
BTM 100 1200 944
BTM 556 1500 1500 1500 1500 1500 1500 644
BTM 400 900 1000 300
BTM 700
BTM
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
Remarks 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar 1-Apr 2-Apr 3-Apr
BTM
BTM
BTM
BTM
BTM
1100 1500 1800 254
1546 1800 765
1035 107
1000 1400 1600 1600 410
500 1700 1900 1900 1900
Will be ok
TOP
Fit sample Delay, Ship date ok 254
Fit sample Delay, Ship date ok 1346 1600 1600 1600
1600 1600 1600 1600 1600 850
BTM 200 1000 1000 1000 1000 258
BTM 400
BTM
BTM
Capacity Constraint, Ship date ok
Will be ok
TOP
1800 1800 1800 1627
50 1200 1400 43
1100 1400 1400 639
200 1800 2100 2100 600
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
Remarks 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar 1-Apr 2-Apr 3-Apr
1500 2100
1600 1600 1600 1600 1600 1600 1600 1600 1600 1600 400
800 1800 2100 760
1340 2100
TOP
1600
TOP 1200 1000
Ship date ok 200 800 1200 1200 1200 1200 1200 1160
200 1800 2100 2100 2100 1300
800
Capacity Constraint
Actual ship date 28/April
TOP 377
PP Sample delay 100 1000 1200 1300 1300 1300 1200 311
300 1000 1300 1300 37
1263 1103
197 1300 64
File & Sample delay 500
Capacity Constraint
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
Remarks 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar 1-Apr 2-Apr 3-Apr
1600 31
1669 1800 1800 1800 1800 787
300 1200 1400 1400 1188
212 1400 1400 1400 1168
10
Capacity Constraint, Ship date ok
Capacity Constraint
Ship date ok
Ship date ok
Ship date ok
1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 300
500 1200 2000 2000
1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800
Fabric delay
Capacity constrained
PO receive delay 1700 1700 1700 900
300 1200 1700 1700 1700 1700 422
Fabric delay 1304 1700
Sample delay 100 300 500
file sample delay
Capacity constrained
126
1100 1100 1100 1100 893
200 1200 1600 570
200 575
300 800 1200 1800 1800 555
Fabric delay
Fabric delay
1350 1500 1500 1500 1500 1500 1500 1500 1500 1500 477
300 1500 2000 2000
Fabric delay
Fabric delay
1650 1650 1650 1650 1650 1650 1650 1650 1650 786
500 800 1300 1300 1300
Sample delay
900
1200 1200 1500 1500 1500 1500 1510
PO receive delay 1300 1500 1500 1500 1500 1500
Fabric delay
Fabric shade app and PO rcv delay
1500 1500 1500 1500 1500 1500 1500 1500 1500 1457 1450
1200 2000 2000
1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500
1200 2000 2000
PP sample delay
1600
delay . Shipment will be ok as per discuss with merchant 108
918
delay . Shipment will be ok as per discuss with merchant 918
delay . Shipment will be ok as per discuss with merchant 600 1000 1600 1023
600 1000 848
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
Remarks 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar 1-Apr 2-Apr 3-Apr
1000
Push back to 28-March as per mearchent commitment
Job push back to 28-March from Buyer 400 800 1200 1200 1200 1200 1200 1200 585
bric delay shipment will be ok discuss with Merchant 500 1200 1200 849
400 1000
KG fabric due ,Shipment will be ok discuss with Merchant
File,sample & full fabric due
2200
e delay. Shipment will ok as per mearchant commitment 2200 2200 2200 2200 2200 2200 2200 2200 2200
600 1000 440
400 1000
PP 2
KG fabric due ,Shipment will be ok discuss with Merchant
delay . Shipment will be ok as per discuss with merchant
2500
bric delay shipment will be ok discuss with Merchant 2500 2500 2500 2500 2500 2500 2500 2500
delay. Shipment will be ok as per discuss with mearchent 500 1000 1500 1500 1500
wise shipment will be ok as per discuss with mearchent
delay. Shipment will be ok as per discuss with mearchent
PP 2
PP 2 1500 1400
400 885
200 500 328
500 1152
PP 2 600 1200 1800 1800 261
600 1500
2500
bric delay shipment will be ok discuss with Merchant 2500 2500 2500 2500 2500 2500 2500 2500 726
Still file sample & full fabric due 400 800 1221
600 989
Shipment will be ok 1600 1600 1600 1600 1600 1600 1600 1600
delay. Shipment will be ok as per discuss with mearchent 500 1000 1500 1500 1500 1500
wise shipment will be ok as per discuss with mearchent
wise shipment will be ok as per discuss with mearchent
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
Remarks 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar 1-Apr 2-Apr 3-Apr
1000
delay. Shipment will be ok as per discuss with mearchent 1000 1000 1000 1000 1000 1000 1000 170
Color not yet confirm from Buyer 300 600 1000 1000 1000 1000
wise shipment will be ok as per discuss with mearchent
pl & fabric due shipment will be ok discuss with Merchant
2500
bric delay shipment will be ok discuss with Merchant 2500 2500 2500 2500 2500 900 2500 2500 2500 2500
500 1000 1500
Still file sample & fabric due
Still file sample due
fabric due shipment will be ok discuss with Merchant
Will be ontime 600 1200 1500 1800 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000
600
1500
ction Hold due to Heat Seal/Print issue. Decision 1560
given on 12 March
600 1200 1500 1500 1320
Fab delay
600 1200 1500 1700 1800 1800 2000 2200 2200 2300 2300 2500 2500 2500 2500
Fab delay
Will be ontime 1800 1800 1800 1800 1900 2000 2000 2000 2000 2000 2000 2000 2000 2000
Need to stop after completing March qty 600
g running. Top ok, btm bal-drawcord (China fab not yet passed) 600 1200 1400 1400 1400 1389
600 1399
900 1670
Line can be started on 19 March 600 1200 1500 1600 1745
Will be ontime 600 1200 1701
600 1200 1400
1500 400
Will be ontime 600 1200 1500 1500 1800 1800 1800 1800 1500 1800
600 1200 1400
1015
Will be ontime 600 1200 1500 1500 1444
Will be ontime 600 1200 1500 1500 1500 1549
Line constraint 600 1200
500
Line constraint 816
Fabric delay 816
Fabric delay 500 1600 1980
Zipper Late, ss/ Grey Mealange 1673 kg bal 600 1200 1400 1400 1400
600 1200 1400 1400
181,867 - 188,245 191,554 187,201 177,767 179,513 182,152 - 178,917 - 175,819 175,775 181,825 180,517 180,853 183,049 174,658 174,387
4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr
1000 1000 1000 1000 1000 1000 1000 1000 1000 216
200 400 500 700 800 800
1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800
1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050
1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800
1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050
1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 827
1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr
1650 430
1200 1650 1650 1650 1650 1650 1650 218
800 1700 2000 2100 2100 2100 2100 2100
2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000
1200 1377
450 850 1250 1350 1350 1350 1350 1350 1350 1350 961
100 550 850 1000
1100 1014
750 1300 1800 2000 2000 2000 2000 2000 2000 2000 1800 1846
350 750
1400
800 1300 1850 1850 1848
450 1007
500 1167
500 900 1200 1350 832
300 900
1900 1700
200 1900 1900 1900 1900 1900 1900 1900 1200
100 800 900 900 900 900 900
1000 44
700 1000 728
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr
1900 1640
260 1900 1900 1900 1900 1900 1900 1900 1320
580 1900 1900 720
1180 1900 1900 1900
2100 730
1000 2100 2051
10 2000 2100 1041
1059 1256
844 1706
200 2000 115
428
388
428
387
380
1600 817
1100 1450
600 1817
200 2100
2100 760
1340 2100 2100 2100 2100 2100 1971
50 1200 1600 1352
248 1600 1600 1091
509 1600 1600
700 1100 1100 1100 1100 1100 1100 1100 1100 216
700 1400 1800 1800 1800 1800 1800
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr
1200 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550
650
550 1200 731
100 1200 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550
2100 2100 2100 2100 2100 2100 2100 2100 2100 844
1256 1911
10 1200 320
847
300 2000 1715
100 1200
1000 598
300 1200 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550 1550
552
1648 2200 2200 1480
375
1800 2200 300
1900 2200 2200 1600
100 1400 1800 1800 1800 1800 598
1202
517
1683 2200 2200 2200 2200 2200 467
1733 2200 2200 1708
492 732
200 1200 1550 1550 1550 1550
1353
447 1800 2000 1269
600 1107
600 1800 1800 1055
1200 2000 2000 2030
1607
500 572
500
1500 1520
1200 1350
1200 2000 2000 2000 2000 2000
320
800 1400 2000 2000 2000 2173
100 400 800 800 900 813
500 1200 1500 1500
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr
857
200 500 1200 1200 1200 1200 1200 1200 820
914
500 1200 1800 1800 1800 1321
200 1800 838
300 1349 1800 1800
500 800 1200 1200
734
100 500 1200 925
225
300 800 837
300 500 800 800 570
500 1200 1200 1200
699
200 800 1400 1400 1400 1376
400 800 922
1200 1500 1500 1500 1440
500 1200
546
500 1200 950
500 1000 1600 1600 1600 891
400 1200 522
500 1000 1500 1500 1365
500 1100
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr
1200 275
200 500 1000 1000 1000 1000 1000 1000
500 1000 1500 1500 1500
300 600
1000
300 600 1000 1000 1000 1000 1000 1000
500 1000 1500 1500 1500
500 1000
1338
300 600 1000 1000 1000 1000 1000 900
800 1500 2500 557
500 1500 2500 2500
640
500 1200 1800 741
300 1000 1500 1500 1500 1500 1500 375
153
500 1500 2500 2500 2500 2500
800 779
300 800 1500 1500 1500 1500 1500 1500 130
800 1500 2500 2500 2500 2500 2500
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr
1600 273
400 1000 1500 919
300 1000 332
500 1200 2200 2200 2200 2200 2089
600 1440
500
1500 896
200 800 1200 1200 1200 1200 1200
300 600 1000 1000 1000 1000 1000 847
1000 950
400 800 1200 1200 1200 1200 928
300 600 1000 1000 1000 1000 1000
1200 800
1200
1200
1200
900 1752
500 1000 1500 1500 1500 1500 1356
300 1000 2500 2500 2500 2500 2500 2500
248
400 800 1200 1200 866
100 500 800 434
600 1500 2500 1826
400 800 1200 1200 1200
2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500
600 1200 1700 1338
400 800
1119
400 800 1200 1200 1200 1200
800 1500 1780
500 1000 1600 1600 1600 1145
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr
2200 2200 2200 2200 2200 2200 2200 2200 2200 2200 2200 200
800 1500 2500 2500 2500
1500 1500
500 1000 1500 1500 1500 1242
600 1000 1700 1700 253
800 1500 2500 2500
1300
600 1200 1400 1600
600 1420
600 1200 1400 600 627
600 1200 1400 1400
2000 2000
600 1542
600 1200 1400 700 850
600 1200 1400 1500 1500 1256
600
2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500
1700 1800 1800 2000 2200 2200 2300 2500 2500 2500 2500 2500 2500 2500 2500 2500
1952
600 1200 1500 1700 1800 1800 2000 2200 2200 2300 2500 2500 2500 2500 2500
1200 1381
900 1400 1412
600 1200 1400 1600 1800 1861
600 1200 1412
600 989
1500 1700 1800 1800 2000 2200 2200 2300 2500 2500 2500 2500 2500 2500 2500 2500
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
4-Apr 5-Apr 6-Apr 7-Apr 8-Apr 9-Apr 10-Apr 11-Apr 12-Apr 13-Apr 14-Apr 15-Apr 16-Apr 17-Apr 18-Apr 19-Apr 20-Apr 21-Apr 22-Apr
1700 1800 1800 2000 2200 2200 2300 2500 2500 2500 2500 2500 2500 2500 2500 2500
1500 1500
600 1541
600 1200 1400 1600 1600 1600 1600 1600 1002
1020
500 836
2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500
1600 1246
600 1200 1400 1400 1400 1600
600 1200 1400 880
600 1200 1400 880
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
172,642 177,876 167,159 - 171,094 167,423 166,492 170,071 - 61,282 - 42,921 26,998 17,145 4,977 4,100 3,175 -
23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May
1800 700
700 1800 1800 1800 1800 1800
1800 700
700 1800 1800 1800 1800 1800
1100 1050
200 400 800 800 717
1100 1050
1050 1050 1050 1050 1050
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May
800 400
400 800 1200 1300 1300
1600 1576
400 800 1400 1600 400
850 1000
400 850 1000 1050 1050 1050 1050
320
100 700 1000 1050 1050 1050 1050 1050 780
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May
1833
2100 2100 2100 2100 2100 2000
858
350 800 390
150 600 900 737
2100 2100
500 900 1200 1400 1400
292
400 900 1000 1000 188
500 1000 1000 1000 589
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May
1500
1500 1500 1500 700
100 900 1200 45
431
300 1005
100 1200 1400 1400 1400 610
1500
1500 1500 1500 700
200 1200 1200 1200 289
1000 100
800 1200 1400 1400 1400 1400
991
509 1500 1500 1500 911
100 900 1200 45
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May
117
1700 717
1000 2000 2000 151
1600 2100 700
850
500 2100 2100 2100 2100 2100 1932
800 314
400 1200 1400 1400 1400 1400
663
600 1400 1700 1700 1480
100 1500 2200 2200 2200 2200 1900
1800 1559
100 1500 1613
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May
1108
100 1400 1700 1700 1480
100 1200 1500 1500 700
1108
10 200 400 323
900 1800 1800 1800 1500
1108
100 1200 1400 1400 510
300 1300 1600 1600 1600 1600 1100
630
370 477
400 620
633
100 1200 1500 1500 1500 1500 700
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May
1108
100 1400 1130
670 1393
407 1800 1800 1800 1800 1800 1800 1800 1800 1800 1800
1200 1300 1300 1300 1300 1300 1300 1300 1300 1300 1530
2000 2000
500 800 1000 1000 1000 1100 1026
1000
200 500 800 800 800 800 800 800 800
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May
2000 2000
500 1200 1300 1300 1300 1300 1300 1300 1300
1200 640
200 500 800 800 800 800 800 800 201
1100 1044
500 800 1400 1400 1400 1400 1400 1338
1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 275
1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200 877
1200 978
400 800 1400 1400 997
502
200 500 900 900 900 900 900 900 900
500 900 900 900 900 900 900 900 900 960
1613
700 1289
800 1500 2200 1936
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May
1600 1600
200 500 900 900 926
1200 1320
200 500 900 900 1000
2441
600 1200 240
800 1500 2500 2500
1403
600 624
600 727
500 1402
800 1341
1600 449
300 600 1000 337
700 1500 2500
2500 2500
800 1500 402
500 1000 1500 1500 1500 1500
1600 1630
800 2500 3000 3000 3072
1200 500
500 1500 2500 2500 2500 2500
2500 2500
500 1000 1500 1000
500 1500
2500 2500
800 1500 2537
800 1500
1800 1604
600 1540
600 1200 1400
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May
1200 1260
600 1200 1400 1500 1175
1645
600 1200 1400 1519
600 1200
2500 2500 2500 2500
600 1200 1400
1360
600 1200 1400 1500 1500 1420
1600
600 1200 1200 672
600 1200
Production Plan__21-Mar-19 (FM-DCTL-PRD-SWG-005)
23-Apr 24-Apr 25-Apr 26-Apr 27-Apr 28-Apr 29-Apr 30-Apr 1-May 2-May 3-May 4-May 5-May 6-May 7-May 8-May 9-May 10-May
672
600 1200 1200 721
600 1200 1400 1600
1500 1613
600 1200 1400 1600 1600 1600 1260
600 1440
1020
400 1200 1400 562
Apr'19 Production Plan Summary
(-) Advanced
(+) B/F from Mar (+) B/F from (+) Apr (-) B/F from Apr Planned Qty (1- (-) B/F from
Buyer AUG+SEP production (+) Pull from May Total Qty
to Apr Oct to Nov Fresh+2% to May 31 Mar) Nov to Dec
from Apr
Date: 21-Mar-19
- 132,596 (0)
Excess Sewing
(-) B/F from Nov
Balance plan From SEP
to Dec
required
- 0 - (0)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - (0) 0
- 132,596 - (132,596)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- 132,596 (0)
Dird Composite Textile Ltd
Sreepur, Gazipur
Apr'19 Production Plan Summary Date : 21-Mar-19
Grand Total 160,392 4,635,337 627,286 - 568,384 4,604,231 4,604,231 132,596
Date: 21-Mar-19
Unit M/P Sam Eff. Days WH Production (Pcs) SAH
All 3,430 7.01 55% 26 11.00 4,604,231 537,862
WK-2 Apr(6-12)
WK-3 Apr(13-19)
WK-4 Apr(20-26)
WK-5 Apr(27-30)