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成衣出口量 應存 (單位: yards)


同期 用碼節省率 應存-
款數 多短出金額
8月 訂單數 多短出打數 (2014_8月 (over/ short $ 淨獲利 Fty YY 產能問題 % 應存(All)
(styles
(order qty) (over/short dz) over/short (net profit) saving % stock yd - stock yard All
sum) $) (std. YY/ bulk YY-
dz) 1) cap. Issue
Country 454 713,860 2,403 0.34% 0.56% 115,374 81,356 0.32% 4,761 8% 60,081 0.08
SMG 107 202,175 1,153 0.57% -0.12% 63,459 38,841 -0.13% 16,233 0.08
NVN 39 97,392 932 0.96% 1.68% 50,643 24,828 1.02% 2,836 0.03
CAB 115 234,459 562 0.24% 0.22% 32,414 21,902 0.03% 4,674 23% 20,501 0.09
多出
PHL 52 33,889 130 0.38% 0.80% 3,456 4,250 0.04% 1,511 0.04
SVN 54 60,964 17 0.03% 0.13% 3,064 749 0.05% 1,399 0.02
CVN 1 3,335 - 0.00% - - 0.00% - -
JKT 14 8,086 (41) -0.50% -0.94% (4,787) (663) 0.76% 980 0.12
短出
CHN 72 73,560 (351) -0.48% 3.04% (32,874) (8,551) 1.74% 87 1% 16,620 0.23

#VALUE!

成衣出口量 應存 (單位: yards)


同期 用碼節省率 應存-
款數 多短出金額
1~8月 訂單數 多短出打數 (2014_1-8 淨獲利 Fty YY 產能問題 % 應存(All)
(styles (over/ short $
(order qty) (over/short dz) over/short (net profit) saving % stock yd - stock yard All
sum) $) (std. YY/ bulk YY-
dz) 1) cap. Issue
Country 3,194 7,066,809 38,457 0.54% 0.61% 2,135,215 1,257,202 0.13% 6,458 2% 351,872 0.05
NVN NVN 415 1,470,562 21,757 1.48% 1.63% 1,108,326 619,681 1.64% 56,602 0.04
CHN CHN 311 438,761 6,861 1.56% 2.51% 557,454 325,177 1.07% 87 0% 49,427 0.11
CAB CAB 637 1,594,140 6,339 0.40% -0.01% 362,986 190,466 -0.02% 4,674 8% 61,310 0.04
PHL PHL 233 325,642 1,404 0.43% 1.31% 79,505 50,800 0.21% 12,491 0.04
SVN 多出 SMG 1,096 2,176,001 1,249 0.06% 0.18% (32,813) 49,737 -0.75% 1,697 1% 160,248 0.07
TWN SVN 429 938,923 830 0.09% 0.01% 67,813 24,848 -0.21% 9,488 0.01
SMG TWN 6 9,293 345 3.71% 1.78% 23,590 15,635 0.00% - -
CVN CVN 15 67,496 43 0.06% 1,226 672 0.91% 966 0.01
JKT 短出 JKT 52 45,992 (371) -0.81% 0.57% (32,872) (19,815) 0.06% 1,340 0.03

#VALUE!
Total 多出(over ship短出(short
) ship ) 平平(Even ship )
用碼節省
應存-
多短出金額 率
款數 訂單數 多短出打數 淨獲利 產能問題 應存(All) 款數 款數 款數 訂單數
產區 工廠 (over/ short Fty YY
(styles sum) (order qty) (over/short dz) (net profit) saving % stock yd - stock yard All (styles sum) (styles sum) (styles sum) (order qty)
$$)
(std. YY/ bulk cap. Issue
YY-1)

GLD 18 47,686 593 1.24% 36,833 19,986 0.00% 101 0.00 13 2 3 1,365
STL 33 70,953 359 0.51% 32,774 12,077 0.08% 9,710 0.14 11 10 12 27,732
GLR2 17 30,567 206 0.67% 11,857 6,928 -1.63% 2,099 0.07 3 4 10 7,129
GLR3 14 33,037 148 0.45% (4,844) 4,978 0.05% 2,362 0.07 3 4 7 4,940
GLR4 7 4,002 21 0.52% (327) 704 -0.06% 149 0.04 3 2 2 661
SMG
WXG 1 4,035 - 0.00% - - 0.00% - - - - 1 4,035
APM 3 1,344 (28) -2.10% (2,097) (951) 0.00% - - - 1 2 648
GLR 11 5,410 (52) -0.97% (4,767) (1,762) 0.14% 1,812 0.33 4 6 1 625
GW 3 5,141 (93) -1.80% (5,970) (3,120) 0.35% - - - 2 1 13
合計 107 202,175 1,153 0.57% 63,459 38,841 -0.13% 16,233 0.08 37 31 39 47,146
MK 14 8,086 (41) -0.50% (4,787) (663) 0.76% 980 0.12 8 2 4 340
JKT
合計 14 8,086 (41) -0.50% (4,787) (663) 0.76% 980 0.12 8 2 4 340
Total
用碼節省
應存-
多短出金額 率
款數 訂單數 多短出打數 淨獲利 產能問題 應存(All)
產區 工廠 (over/ short Fty YY
(styles sum) (order qty) (over/short dz) (net profit) saving % stock yd - stock yard All
$$)
(std. YY/ bulk cap. Issue
YY-1)

GLD 162 471,715 4,582 0.97% 257,239 160,992 -0.39% 21,030 0.04
GLR2 165 364,020 615 0.17% (8,378) 25,482 -0.35% 1,200 13,475 0.04
STL 223 553,621 479 0.09% 39,542 17,919 -1.48% 205 32,255 0.06
BJS 5 4,183 4 0.09% 271 124 0.70% - -
VA 1 816 - 0.00% - - -1.37% - -
ARI 1 1,145 - 0.00% - - 1.48% - -
JYA 2 2,968 - 0.00% - - 0.09% - -
GRAND 1 1,370 - 0.00% - - 0.00% - -
NPK 2 803 (7) -0.82% (366) (229) -0.16% - -
SMI 7 6,431 (29) -0.46% (3,104) (1,177) 0.08% - -
RXG 9 8,306 (44) -0.53% (2,397) (1,578) 0.14% - -
SNA 3 7,731 (58) -0.75% (3,142) (1,980) 0.00% - -
SMG
EVG 4 3,617 (74) -2.03% (4,367) (2,529) 0.00% - -
JA 3 5,885 (80) -1.36% (2,352) (2,583) 0.00% - -
WXG 15 17,434 (113) -0.65% (5,031) (3,933) -0.20% 426 0.02
GW 8 11,266 (129) -1.14% (8,098) (4,364) 0.61% - -
SCE 3 5,417 (131) -2.41% (7,105) (4,285) 0.00% 1,362 0.25
MK 5 9,706 (140) -1.44% (3,602) (4,850) -0.68% - -
APM 14 6,599 (211) -3.20% (13,367) (6,987) -0.34% - -
DLG 6 7,157 (235) -3.28% (13,974) (7,825) 0.33% - -
GLR 170 195,521 (487) -0.25% (69,473) (16,474) -0.73% 44,415 0.23
GLR4 118 241,830 (649) -0.27% (51,549) (21,131) -0.04% 292 40,097 0.17
GLR3 169 248,459 (2,045) -0.82% (133,560) (74,853) -0.90% 7,188 0.03
合計 1,096 2,176,001 1,249 0.06% (32,813) 49,737 -0.75% 1,697 160,248 0.07
HST 1 589 (29) -4.88% (1,950) (1,678) 0.36% - -
JKT MK 51 45,402 (343) -0.75% (30,922) (18,137) 0.06% 1,340 0.03
合計 52 45,992 (371) -0.81% (32,872) (19,815) 0.06% 1,340 0.03
月份 Min VT VT1 CUSTOME SUBGR COUNT MAKER STYLE FOLLOWER 高價
Month R OUP RY 布訂

20150 V6 V6_1 GU 22 CAB MK2 60225F049A Francis Chu 朱


8月 705 思盈
20150 V6 V6_1 GU 22 CAB MK2 60225F047A Pan Yu 游淳喻
8月 719
20150 V6 V6_1 GU 22 CHN JR 60225F019B Francis Chu 朱
8月 809 思盈
FOB DZ 訂單打數 實際成 多短出 多短出 短出比率 多短出金額 營業額 進單用碼量
(Order 衣打數 打數 (over or (over or (over or FOB Amount OE YY
Dz) (actual (over/s short) short%) short
ship) hort amount)
dz)

90.00 14,318 ### 188 多出 1.3% 16,920 1,288,620 14.76


_Over
55.68 2,634 2,634 0 平平 0.0% - 146,666 10.3
_Even
108.12 163 159 -4.4 短出 -2.7% (476) 17,624 20.14
_Short
BOM 用碼 採購用 收料用 標準用 裁剪用 總採購量 採購單 應存碼數 (A) (B) (C)
量 碼量 碼量 碼量 碼量 Total 價 Stock fab 可挪用至 無法挪用 無法挪用
BOM YY Purchas Rcvd YY Std. YY Bulk YY Purchase Fab Price qty 別單應存_ 『庫存布 『庫存衣
e YY Fab Qty
碼數 』_碼數 』_碼數

15.95 16.15 16.3 15.615 15.604 231236 2.32216 7032


1,190 2,234
8.95 9.08 9.16 9.1 9.098 23917 2.70955 163
1,250
17.81 18.06 18.55 19.13 17.425 2944 2.19156 260
260 87
(D) (E) 瑕疵率% 短出原因 應存布原因
無法挪用 無法挪用『 cause of Shortage STOCK of Shortage
(下拉式選單) (下拉式選單)
『應存衣 瑕疵布』_
』_打數 碼數
(含裁片)

(8) 工廠產能問題
143 3608 1.56%

(8) 工廠產能問題
(1,087) -4.54%

(7) 成衣瑕疵 (8) 工廠產能問題


5 (87) -2.96%
Remark 應存 $淨獲利 實存 $應存金額 單位獲利
1.應存產生原因.
2.可挪用至哪一單(style#)?
3. 無法挪用庫存衣打數d) 約代表多
少碼?
4. 有無異損號碼? 5.瑕疵率是否過 3,424 3,424
7,951
高? 7,331 38.99
6. 有應存但短出原因說明
庫存布Good:1250y. 產能問題, 無 1,250 1,250
3,387
法安排盡布裁多出 - 38.99
87 347
191
(107) 24.38
標準用碼量 裁剪用碼量
AMT AMT

223,576 223,418

23,970 23,965

3,118 2,840