Customer Order number Types of Quantity Quantity delivered Remaining Lost dollar Delivery

name product ordered quantity time

Sirotex CEO/237/2016 Grey 900,000 222,183(144,418.95 677,817 440,581.05 25/12/2016
fabric meter USD) meter
Kid 28134 Flatsheet 3,200 - 3200 pcs 18,240 22/08/2016
240*260 pcs
28325 Flatsheet 3,400 - 3400 pcs 19,380 28/10/2016
240*260 pcs
Textrade CEO/34/2016 Cotton 30,000 - 30,000 24,580 11/12/2016
fabric meter meter
Tianjin CEO/115/2016 O.E Ne 51,000 - 51,000 kg 91,800 11/04/2017
zhong 21/1 kg
cheng
Village CEO/10/2016 Canvas 90,000 51,243 38,757 75,188.58 20/11/2016
industry and grey meter meter
fabric
Siretessile 011609 Bed set 300 pcs
printed 300 pcs 1,425
single
Bed set 25,600
printed 4,000pcs 4,000pcs
double
Total lost
USD 696,794.63

Reason out for loss the above dollars

We cannot deliver the above orders due to many problems. Among those problems the following are
take the first places.

 We cannot produce according to customer requirement

 The major problem cause for loss the above dollar is not delivering on time. For this
example SIROTEX is take the first place
 Generally , as we know the cause of loss the above value is weak working culture