Cadre Budget and Actual - BIAV ii (March 12 2018)

Direct Indirect Retio - Without Ex/Contract 0.82 0.86 0.03

Current Carder  Budget (2017)  Variance

Contract
 Workers

 Workers

 Workers
Function

 Execs

 Execs

 Execs
 Total

 Total

 Total
 Staff

 Staff

 Staff
Direct Labour
MO's 781 781 780 780 - - 1 1

Indirect labour
Cutting 10 114 10 134 10 108 118 - - 6 16
Embellishment 1 10 2 13 2 10 12 - (1) - 1
Engineering/Maintainance 18 20 4 42 37 4 41 - (19) 16 1
Fabric Inspection 2 18 6 26 1 45 46 - 1 (27) (20)
Finishing 5 14 6 25 5 35 40 - - (21) (15)
Work Study 10 3 13 12 1 13 - (2) 2 -
Planning 1 1 2 2 1 3 - (1) - (1)
Production general/Sewing 19 39 58 13 40 53 - 6 (1) 5
Ironing - 31 3 34 27 27 - - 4 7
Packing - 112 6 118 77 77 - - 35 41
2 Pilot Zone - 12 12 19 19 - - (7) (7)
QC 19 71 17 107 9 94 103 - 10 (23) 4
CIF 5 1 6 5 1 6 - - - -
Stores (Warehouse) 4 39 5 48 6 40 46 - (2) (1) 2
Technical 7 4 11 10 6 16 - (3) (2) (5)
Training School - 30 30 29 29 - - 1 1
contract - - - - -
CPI 35 35 - - - 35
Indirect Manufacturing - 101 519 94 714 - 112 537 649 - (11) (18) 65

SG&A -
Administration 2 1 3 1 1 - 1 1 2
Finance 1 1 1 1 - - - -
HR/HRD - Operations 17 17 16 16 - 1 - 1
ICT 1 1 1 1 - - - -
Indirect SG&A - 21 1 - 22 - 19 - 19 - (2) (1) 3

Total Indirect - 122 520 94 736 - 131 537 668 - (9) (17) 68

Total Cadre 0 122 1,301 94 1,517 0 131 1317 1448 - (9) (16) 69

Worker/Staff Only 1,517

Direct Cadre 781
Indirect - Worker 520
Indirect - Staff 122
Executive -
Total Cadre 1,423
Contract 94
Total Cadre with Contract 1,517