Production Plan

AZDA GIRLS PRODUCTION PLAN
TTL QTY
80,000
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTAL
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
PCS
FACTORY - COMBINE - 2
STYLE - AZDA SHORT SLEEVE SHIRT

TARGET
500
1,500
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
TARGET CUM
500
2,000
2,000
4,000
6,000
8,000
10,000
12,000
14,000
14,000
16,000
18,000
20,000
22,400
24,800
27,200
27,200
29,600
32,000
34,400
36,800
39,200
41,600
41,600
44,000
46,400
48,800
51,200
PROGRESS %
0.63
2.50
2.50
5.00
7.50
10.00
12.50
15.00
17.50
17.50
20.00
22.50
25.00
28.00
31.00
34.00
34.00
37.00
40.00
43.00
46.00
49.00
52.00
52.00
55.00
58.00
61.00
64.00
ACTUAL
51,200
500
ACT PROG %
DIFF
TTL QTY
1
80,000
Wed
2
Thu
3
Fri
4
Sat
5
Sun
6
Mon
7
Tue
8
Wed
9
Thu
10
Fri
11
Sat
12
Sun
13
Mon
14
Tue
15
Wed
16
Thu
17
Fri
18
Sat
19
Sun
20
Mon
21
Tue
22
Wed
23
Thu
24
Fri
25
Sat
26
Sun
27
Mon
28
Tue
29
Wed
30
Thu
31
TOTAL
Fri
STYLE - AZDA SHORT SLEEVE SHIRT

TARGET
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
TARGET CUM
53,600
56,000
56,000
58,400
60,800
63,200
65,600
68,000
70,400
70,400
72,800
75,200
77,600
80,000
PROGRESS %
67.00
70.00
70.00
73.00
76.00
79.00
82.00
85.00
88.00
88.00
91.00
94.00
97.00
100.00
28,800
ACTUAL
ACT PROG %
DIFF
TTL QTY
80,000
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTAL
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Mon
Tue
PCS
FACTORY - COMBINE - 1
STYLE - AZDA LONG SLEEVE SHIRT

TARGET
500
1,500
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,400
2,400
2,400
2,400
2,400
TARGET CUM
500
2,000
2,000
4,000
6,000
8,000
10,000
12,000
14,000
14,000
16,000
18,000
20,000
22,000
24,000
26,400
26,400
28,800
31,200
33,600
36,000
PROGRESS %
0.63
2.50
2.50
5.00
7.50
10.00
12.50
15.00
17.50
17.50
20.00
22.50
25.00
27.50
30.00
33.00
33.00
36.00
39.00
42.00
45.00
36,000
ACTUAL
ACT PROG %
DIFF
TTL QTY
1
80,000
Wed
2
Thu
3
Fri
4
Sat
5
Sun
6
Mon
7
Tue
8
Wed
9
Thu
10
Fri
11
Sat
12
Sun
13
Mon
14
Tue
15
Wed
16
Thu
17
Fri
18
Sat
19
Sun
20
Mon
21
Tue
22
Wed
23
Thu
24
Fri
25
Sat
26
Sun
27
Mon
28
Tue
29
Wed
30
Thu
31
TOTAL
Fri
STYLE - AZDA LONGS SLEEVE SHIRT

TARGET
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
800
TARGET CUM
38,400
40,800
40,800
43,200
45,600
48,000
50,400
52,800
55,200
55,200
57,600
60,000
62,400
64,800
67,200
69,600
69,600
72,000
74,400
76,800
79,200
80,000
PROGRESS %
48.00
51.00
51.00
54.00
57.00
60.00
63.00
66.00
69.00
69.00
72.00
75.00
78.00
81.00
84.00
87.00
87.00
90.00
93.00
96.00
99.00
100.00
ACTUAL
ACT PROG %
DIFF
44,000

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Production Plan

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AZDA GIRLS PRODUCTION PLAN

STYLE - AZDA SHORT SLEEVE SHIRT

STYLE - AZDA SHORT SLEEVE SHIRT

STYLE - AZDA LONG SLEEVE SHIRT

STYLE - AZDA LONGS SLEEVE SHIRT

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