ITEM

LS T-SHIRT
SS T-SHIRT
SS T-SHIRT
SS T-SHIRT
LS T-SHIRT
LS T-SHIRT
LS GIRLS TOP
LS T-SHIRT
SS T-SHIRT
HIGH NECK T-SHIRT
SHORT PANT
LS T-SHIRT
SS T-SHIRT
LS SHIRT(INNER PART)
LS T-SHIRT
LS T-SHIRT
SS PLO SHIRT
LS RAGLANE T-SHIRT
SS T-SHIRT
MOCK SLEEVE T-SHIRT
LS SHIRT(UPPER PART)
L S POLO SHIRT
LS T-SHIRT
LS POLO SHIRT
HOODY JACKET
SS SEWEDED POLO
SS T-SHIRT

BUYER
WOOLWORTHS
s. OLIVER
M&S
M&S
M&S
M&S
s. OLIVER
s. OLIVER
M&S
s. OLIVER
TESCO
M&S
M&S
s. OLIVER
M&S
s. OLIVER
TESCO
WOOLWORTHS
M&S
M&S
s. OLIVER
WOOLWORTHS
M&S
s. OLIVER
WOOLWORTHS
M&S
M&S
M&S

STYLE
375
0668
0745
0917V
1010A
1062P
1121
2002
2884V
5290/6576/2098
AG621366
CEV133
0175P
VQ2043
1062P
5617
AG625073
0357
0784
LSM221
VQ2043
0263
0358
4379
91136S
CVEV-074
EQ621010
LSM207

CATEGORY OPERATOR HELPER TTL MANPOWER

BASIC
17
11
28
BASIC
16
14
30
BASIC
17
7
24
BASIC
17
11
28
BASIC
20
11
31
BASIC
23
10
33
BASIC
17
12
29
BASIC
17
9
26
BASIC
21
12
33
BASIC
17
8
25
BASIC
21
10
31
BASIC
17
9
26
BASIC
16
9
25
BASIC
16
10
26
BASIC
23
10
33
SEMI CRITICAL
16
8
24
SEMI CRITICAL
26
12
38
SEMI CRITICAL
27
27
SEMI CRITICAL
16
6
22
SEMI CRITICAL
22
10
32
SEMI CRITICAL
21
10
31
CRITICAL
29
9
38
CRITICAL
50
24
74
CRITICAL
29
20
49
CRITICAL
32
16
48
CRITICAL
24
11
35
CRITICAL
35
7
42
CRITICAL
23
9
32

SMV (WITHOUT
ALLOWANCE)
6.41
6.765
7.12
6.97
7.815
7.677
6.46
7.1
7.696
6.124
6.04
7.09
5.383
6.661
7.677
9.663
9.978
9.152
10.165
10.259
14.587
31.899
13.284
12.91
16
17.831
13.208

WORKING
ALLOWANCE
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%
20.00%

ALLOWANCE
OTHERS
ALLOWACNE

TTL
ALLOWANCE %
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
0%
0%
0%
0%
0%
0%
0%

ALLOWANCE
TIME
1.282
1.353
1.424
1.394
1.563
1.5354
1.292
1.42
1.5392
1.2248
1.208
1.418
1.0766
1.3322
1.5354
1.9326
1.9956
0
1.8304
2.033
2.0518
2.9174
6.3798
2.6568
2.582
3.2
3.5662
2.6416

SMV (WITH
ALLOWANCE)
7.692
8.118
8.544
8.364
9.378
9.2124
7.752
8.52
9.2352
7.3488
7.248
8.508
6.4596
7.9932
9.2124
11.5956
11.9736
0
10.9824
12.198
12.3108
17.5044
38.2788
15.9408
15.492
19.2
21.3972
15.8496

TGT/HR
175
177
135
161
159
172
180
146
172
163
205
147
186
156
172
99
152
#DIV/0!
96
126
121
104
93
148
149
88
94
97

STYLE ANALYSIS

ITEM

BUYER

STYLE

CATEGORY

OPERATOR

ASO

ASO

TTL MANPOWER

TTL MANPOWER

SMV

SS T-SHIRT
SS T-SHIRT
SS T-SHIRT
LS T-SHIRT
LS T-SHIRT
LS GIRLS TOP
LS T-SHIRT
SS T-SHIRT
HIGH NECK T-SHIRT
SHORT PANT
LS T-SHIRT
SS T-SHIRT
LS SHIRT(INNER PART)
LS T-SHIRT
LS T-SHIRT
SS PLO SHIRT
SS T-SHIRT
MOCK SLEEVE T-SHIRT
LS SHIRT(UPPER PART)
L S POLO SHIRT
LS T-SHIRT
HOODY JACKET
SS SEWEDED POLO
SS T-SHIRT

s. OLIVER
M&S
M&S
M&S
M&S
s. OLIVER
s. OLIVER
M&S
s. OLIVER
TESCO
M&S
M&S
s. OLIVER
M&S
s. OLIVER
TESCO
M&S
M&S
s. OLIVER
M&S
s. OLIVER
M&S
M&S
M&S

0668
0745
0917V
1010A
1062P
1121
2002
2884V
5290/6576/2098
AG621366
CEV133
0175P
VQ2043
1062P
5617
AG625073
0784
LSM221
VQ2043
0358
4379
CVEV-074
EQ621010
LSM207

BASIC
BASIC
BASIC
BASIC
BASIC
BASIC
BASIC
BASIC
BASIC
BASIC
BASIC
BASIC
BASIC
BASIC
SEMI CRITICAL
SEMI CRITICAL
SEMI CRITICAL
SEMI CRITICAL
SEMI CRITICAL
CRITICAL
CRITICAL
CRITICAL
CRITICAL
CRITICAL

16
17
17
20
23
17
17
21
17
21
17
16
16
23
16
26
16
22
21
50
29
24
35
23

14
7
11
11
10
12
9
12
8
10
9
9
10
10
8
12
6
10
10
24
20
11
7
9

14
12
12
14
16
12
12
15
12
15
12
11
11
16
11
18
11
15
15
35
20
17
25
16

30
24
28
31
33
29
26
33
25
31
26
25
26
33
24
38
22
32
31
74
49
35
42
32

30
29
29
34
39
29
29
36
29
36
29
27
27
39
27
44
27
37
36
85
49
41
60
39

6.77
7.12
6.97
7.82
7.68
6.46
7.10
7.70
6.12
6.04
7.09
5.38
6.66
7.68
9.66
9.98
9.15
10.17
10.26
31.90
13.28
16.00
17.83
13.21

ORGANIZED
EFFICIENCY
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%
60%

ACTUAL SMV

TGT/HR

11.28
11.87
11.62
13.03
12.80
10.77
11.83
12.83
10.21
10.07
11.82
8.97
11.10
12.80
16.11
16.63
15.25
16.94
17.10
53.17
22.14
26.67
29.72
22.01

85
86
88
92
108
95
86
98
100
125
86
107
86
108
60
94
63
78
74
56
79
54
71
63