Order

SL Order No PO No Order Qty Order Entry Confirm Ex-Factory Lead Time Available Account

1 TGH/BLK/337 115718 9138 12/29/2020 12/22/2020 5/15/2021 144 144 Md. Anisur Rahman

2 TGH/BLK/382 113422 179426 1/2/2021 12/26/2020 5/25/2021 150 150 Md. Muidul Islam

3 TGH/BLK/383 115676 71348 1/2/2021 12/26/2020 5/25/2021 150 150 Md. Muidul Islam

4 TGH/BLK/386 115029 32306 1/4/2021 12/28/2020 5/25/2021 148 148 Md. Anisur Rahman

5 TGH/BLK/55 112318 18056 1/3/2021 10/5/2020 3/15/2021 161 161 Md. Anisur Rahman

6 TGH/BLK/398 115033 91621 1/10/2021 1/4/2021 5/15/2021 131 131 Md. Anisur Rahman

7 TGH/BLK/410 113422 179426 1/12/2021 12/26/2020 5/25/2021 150 150

 Risk Analysis Meeting Lab Dip Requisition to Lab

Plan Start DD Actual Start Plan Start DD Actual Start

12/24/2020 12/25/2020

12/28/2020 15 1/12/2021 12/29/2020 14 1/12/2021

12/28/2020 15 1/12/2021 12/29/2020 14 1/12/2021

12/30/2020 12/31/2020

10/7/2020 10/8/2020 97 1/13/2021

1/6/2021 1/7/2021

12/28/2020 12/29/2020
uisition to Lab Lab Dip Submission to Buyer Lab Dip Approval

Plan Start DD Actual Start Plan Start DD

1/1/2021 1/11/2021 2

1/5/2021 1/15/2021

1/5/2021 1/15/2021

1/7/2021 1/17/2021

10/15/2020 10/25/2020 80

1/14/2021 1/24/2021

1/5/2021 1/15/2021
 Lab Dip Approval Sample Fabric Booking

Actual Start Plan Start DD Actual Start

1/13/2021 12/25/2020 19 1/13/2021

12/29/2020 14 1/12/2021

12/29/2020 14 1/12/2021

12/31/2020

1/13/2021 10/8/2020 97 1/13/2021

1/7/2021

12/29/2020
 Sample Fabric In-house Date (Solid) Sample Fabric In-house Date (AOP/YD)

Plan Start DD Actual Start Plan Start DD Actual Start

1/3/2021 1/9/2021

1/7/2021 1/13/2021

1/7/2021 1/13/2021

1/9/2021 1/15/2021

10/17/2020 10/23/2020

1/16/2021 1/22/2021

1/7/2021 1/13/2021
ouse Date (AOP/YD) Bulk Yarn Booking Quality Fabrics Submissio

Plan Start DD Actual Start Plan Start DD

12/25/2020 -3 12/22/2020 0

12/29/2020 4 1/2/2021 0

12/29/2020 4 1/2/2021 0

12/31/2020 3 1/3/2021 0

10/8/2020 3 10/11/2020 0

1/7/2021 2 1/9/2021 0

12/29/2020 14 1/12/2021 0
Quality Fabrics Submission (Solid) Quality Fabrics Approval (Solid)

Actual Start Plan Start DD Actual Start

0
 Quality Fabrics Submission (AOP/YD) Quality Fabrics Approval (AOP/YD)

Plan Start DD Actual Start Plan Start DD Actual Start

0 0

0 0

0 0

0 0

0 0

0 0

0 0
Approval (AOP/YD) Photo Sample Submission Photo Sample Appro

Plan Start DD Actual Start Plan Start DD

1/14/2021 1/24/2021

1/18/2021 1/28/2021

1/18/2021 1/28/2021

1/20/2021 1/30/2021

10/28/2020 11/7/2020

1/27/2021 2/6/2021

1/18/2021 1/28/2021
Photo Sample Approval Fit Sample Submission

Actual Start Plan Start DD Actual Start

1/14/2021

1/18/2021

1/18/2021

1/20/2021

10/28/2020

1/27/2021

1/18/2021
 Fit Sample Approval Size Set Sample Submission

Plan Start DD Actual Start Plan Start DD Actual Start

1/24/2021 0

1/28/2021 0

1/28/2021 0

1/30/2021 0

11/7/2020 67 1/13/2021 0

2/6/2021 0

1/28/2021 0
ple Submission Size Set Sample Approval PP/Black Seal Sample Sub

Plan Start DD Actual Start Plan Start DD

0 2/25/2021

0 3/1/2021

0 3/1/2021

0 3/3/2021

0 12/9/2020

0 3/10/2021

0 3/1/2021
PP/Black Seal Sample Submission PP/Black Seal Sample Approval

Actual Start Plan Start DD Actual Start

3/7/2021

3/11/2021

3/11/2021

3/13/2021

12/19/2020

3/20/2021

3/11/2021
 P.O Sheet & Technical File Submit to Sample Bulk Marker Received

Plan Start DD Actual Start Plan Start DD Actual Start

12/25/2020 12/29/2020

12/29/2020 1/2/2021 4 1/6/2021

12/29/2020 1/2/2021 4 1/6/2021

12/31/2020 1/4/2021 5 1/9/2021

10/8/2020 10/12/2020 7 10/19/2020

1/7/2021 1/11/2021

12/29/2020 1/2/2021
er Received Bulk Fabrics Booking Submission Budget Approval

Plan Start DD Actual Start Plan Start DD

1/1/2021 -10 12/22/2020 12/31/2020 0

1/5/2021 -3 1/2/2021 1/4/2021 1

1/5/2021 -3 1/2/2021 1/4/2021 1

1/7/2021 -4 1/3/2021 1/6/2021 -1

10/15/2020 -4 10/11/2020 10/14/2020 82

1/14/2021 -5 1/9/2021 1/13/2021 -2

1/5/2021 1/4/2021
 Budget Approval Bulk Yarn Approval

Actual Start Plan Start DD Actual Start

12/31/2020 1/6/2021

1/5/2021 1/10/2021

1/5/2021 1/10/2021

1/5/2021 1/12/2021

1/4/2021 10/20/2020

1/11/2021 1/19/2021

1/10/2021
 Yarn Allocation for Bulk Knitting Bulk Yarn Dyeing Approval

Plan Start DD Actual Start Plan End DD Actual End Plan Start DD Actual Start

1/22/2021 2/10/2021 1/24/2021

1/26/2021 -20 1/6/2021 2/14/2021 -39 1/28/2021

1/26/2021 -20 1/6/2021 2/14/2021 -39 1/28/2021

1/28/2021 -19 1/9/2021 2/16/2021 -38 1/30/2021

11/5/2020 -17 10/19/2020 11/24/2020 39 11/7/2020

2/4/2021 2/23/2021 2/6/2021

1/26/2021 2/14/2021 1/28/2021

yeing Approval Yarn Delivery to YD Factory (Bulk) Dyed Yarn In-hous

Plan Start DD Actual Start Plan End DD Actual End Plan Start DD

1/24/2021 2/15/2021 2/5/2021

1/28/2021 2/19/2021 2/9/2021

1/28/2021 2/19/2021 2/9/2021

1/30/2021 2/21/2021 2/11/2021

11/7/2020 23 11/30/2020 11/29/2020 41 11/19/2020 18

2/6/2021 2/28/2021 2/18/2021

1/28/2021 2/19/2021 2/9/2021

 Dyed Yarn In-house Bulk Knitting Approval

Actual Start Plan End DD Actual End Plan Start DD Actual Start

2/24/2021 1/25/2021

2/28/2021 1/29/2021

2/28/2021 1/29/2021

3/2/2021 1/31/2021

12/7/2020 12/8/2020 33 11/8/2020

3/9/2021 2/7/2021

2/28/2021 1/29/2021
 Bulk Knitting (Solid + AOP) Bulk Knitting (YD)

Plan Start DD Actual Start Plan End DD Actual End Plan Start DD Actual Start Plan End

2/5/2021 3/4/2021 2/15/2021 3/4/2021

2/9/2021 3/8/2021 2/19/2021 3/8/2021

2/9/2021 3/8/2021 2/19/2021 3/8/2021

2/11/2021 3/10/2021 2/21/2021 3/10/2021

11/19/2020 -26 10/24/2020 12/16/2020 27 11/29/2020 12/16/2020

2/18/2021 3/17/2021 2/28/2021 3/17/2021

2/9/2021 3/8/2021 2/19/2021 3/8/2021

tting (YD) Grey Fabrics In-house (Solid + AOP) Grey Fabric In-house (

DD Actual End Plan Start DD Actual Start Plan End DD Actual End Plan Start DD

2/10/2021 3/9/2021 2/20/2021

2/14/2021 3/13/2021 2/24/2021

2/14/2021 3/13/2021 2/24/2021

2/16/2021 3/15/2021 2/26/2021

11/24/2020 12/21/2020 12/4/2020

2/23/2021 3/22/2021 3/5/2021

2/14/2021 3/13/2021 2/24/2021

Grey Fabric In-house (YD) Trims & Accessories Purchases Order Release

Actual Start Plan End DD Actual End Plan Start DD Actual Start Plan End DD Actual End

3/9/2021 1/26/2021 -13 1/13/2021 2/15/2021

3/13/2021 1/30/2021 2/19/2021

3/13/2021 1/30/2021 2/19/2021

3/15/2021 2/1/2021 2/21/2021

12/21/2020 11/9/2020 51 12/30/2020 11/29/2020

3/22/2021 2/8/2021 2/28/2021

3/13/2021 1/30/2021 2/19/2021

 Trims & Accessories Submission Trims & Accessories Approval

Plan Start DD Actual Start Plan End DD Actual End Plan Start DD Actual Start Plan End

2/2/2021 2/10/2021

2/6/2021 2/14/2021

2/6/2021 2/14/2021

2/8/2021 2/16/2021

11/16/2020 58 1/13/2021 11/24/2020 50 1/13/2021

2/15/2021 2/23/2021

2/6/2021 2/14/2021
sories Approval Sewing Trims In-house Finishing Accessories In-

DD Actual End Plan Start DD Actual Start Plan End DD Actual End Plan Start DD

2/19/2021 3/1/2021 4/14/2021

2/23/2021 3/5/2021 4/18/2021

2/23/2021 3/5/2021 4/18/2021

2/25/2021 3/7/2021 4/20/2021

12/3/2020 5 12/8/2020 12/13/2020 10 1/26/2021 -38

3/4/2021 3/14/2021 4/27/2021

2/23/2021 3/5/2021 4/18/2021

Finishing Accessories In-house Bulk Dyeing Approval

Actual Start Plan End DD Actual End Plan Start DD Actual Start

4/21/2021 1/29/2021

4/25/2021 2/2/2021

4/25/2021 2/2/2021

4/27/2021 2/4/2021

12/19/2020 2/2/2021 -22 11/12/2020 62 1/13/2021

5/4/2021 2/11/2021

4/25/2021 2/2/2021
 Bulk Dyeing (Solid + AOP) Bulk Dyeing (YD + Mélange Wash)

Plan Start DD Actual Start Plan End DD Actual End Plan Start DD Actual Start Plan End

2/13/2021 3/9/2021 2/20/2021 3/9/2021

2/17/2021 3/13/2021 2/24/2021 3/13/2021

2/17/2021 3/13/2021 2/24/2021 3/13/2021

2/19/2021 3/15/2021 2/26/2021 3/15/2021

11/27/2020 12/21/2020 12/4/2020 12/21/2020

2/26/2021 3/22/2021 3/5/2021 3/22/2021

2/17/2021 3/13/2021 2/24/2021 3/13/2021

+ Mélange Wash) Test Fabrics Submission Test Fabrics Approv

DD Actual End Plan Start DD Actual Start Plan Start DD

0 0

0 0

0 0

0 0

0 0

0 0

0 0
 Test Fabrics Approval Fabrics Delivery for Bulk AOP

Actual Start Plan Start DD Actual Start Plan End DD Actual End

2/16/2021 3/12/2021

2/20/2021 3/16/2021

2/20/2021 3/16/2021

2/22/2021 3/18/2021

11/30/2020 12/24/2020

3/1/2021 3/25/2021

2/20/2021 3/16/2021
 Bulk AOP Fabrics In-house Bulk Fabrics Delivery to Store (Solid + AOP)

Plan Start DD Actual Start Plan End DD Actual End Plan Start DD Actual Start Plan End

2/25/2021 3/17/2021 2/27/2021 3/23/2021

3/1/2021 3/21/2021 3/3/2021 3/27/2021

3/1/2021 3/21/2021 3/3/2021 3/27/2021

3/3/2021 3/23/2021 3/5/2021 3/29/2021

12/9/2020 12/29/2020 12/11/2020 1/4/2021

3/10/2021 3/30/2021 3/12/2021 4/5/2021

3/1/2021 3/21/2021 3/3/2021 3/27/2021

to Store (Solid + AOP) Bulk fabrics Delivery to Store (YD + Mélange Wash) Print/Embo/Applique Sub

DD Actual End Plan Start DD Actual Start Plan End DD Actual End Plan Start DD

2/28/2021 3/23/2021 2/2/2021

3/4/2021 3/27/2021 2/6/2021

3/4/2021 3/27/2021 2/6/2021

3/6/2021 3/29/2021 2/8/2021

12/12/2020 1/4/2021 11/16/2020 58

3/13/2021 4/5/2021 2/15/2021

3/4/2021 3/27/2021 2/6/2021

Print/Embo/Applique Submission Print/Embo/Applique Approval

Actual Start Plan Start DD Actual Start

2/10/2021

2/14/2021

2/14/2021

2/16/2021

1/13/2021 11/24/2020 50 1/13/2021

2/23/2021

2/14/2021
 Bulk Print (Screen Print) Bulk Embroidery & Others

Plan Start DD Actual Start Plan End DD Actual End Plan Start DD Actual Start Plan End

3/21/2021 4/21/2021 3/22/2021 4/26/2021

3/25/2021 4/25/2021 3/26/2021 4/30/2021

3/25/2021 4/25/2021 3/26/2021 4/30/2021

3/27/2021 4/27/2021 3/28/2021 5/2/2021

1/2/2021 2/2/2021 1/3/2021 2/7/2021

4/3/2021 5/4/2021 4/4/2021 5/9/2021

3/25/2021 4/25/2021 3/26/2021 4/30/2021

dery & Others Production File Hand Over to Planning/GPQ Size Set/trail Cuttin

DD Actual End Plan Start DD Actual Start Plan Start DD

3/12/2021 3/14/2021

3/16/2021 3/18/2021

3/16/2021 3/18/2021

3/18/2021 3/20/2021

12/24/2020 -5 12/19/2020 12/26/2020 -7

3/25/2021 3/27/2021

3/16/2021 3/18/2021
 Size Set/trail Cutting PP Meeting

Actual Start Plan Start DD Actual Start

3/17/2021

3/21/2021

3/21/2021

3/23/2021

12/19/2020 12/29/2020 -10 12/19/2020

3/30/2021

3/21/2021
 Bulk Cutting Bulk Garments Sewing

Plan Start DD Actual Start Plan End DD Actual End Plan Start DD Actual Start Plan End

3/19/2021 4/16/2021 3/27/2021 5/1/2021

3/23/2021 4/20/2021 3/31/2021 5/5/2021

3/23/2021 4/20/2021 3/31/2021 5/5/2021

3/25/2021 4/22/2021 4/2/2021 5/7/2021

12/31/2020 1/28/2021 1/8/2021 2/12/2021

4/1/2021 4/29/2021 4/9/2021 5/14/2021

3/23/2021 4/20/2021 3/31/2021 5/5/2021

ents Sewing Bulk Garments Wash Test Garments Sample Sub

DD Actual End Plan Start DD Actual Start Plan End DD Actual End Plan Start DD

0 0 2/3/2021

0 0 2/7/2021

0 0 2/7/2021

0 0 2/9/2021

0 0 11/17/2020 57

0 0 2/16/2021

0 0 2/7/2021
Test Garments Sample Submission Test Garments Sample Approval

Actual Start Plan Start DD Actual Start

2/13/2021

2/17/2021

2/17/2021

2/19/2021

1/13/2021 11/27/2020 47 1/13/2021

2/26/2021

2/17/2021
 Original Carton/Green Seal/Shipping Sample Submission Original Carton/Green Seal/Shipping Sample Approval

Plan Start DD Actual Start Plan Start DD Actual Start Plan End

5/6/2021 0

5/10/2021 0

5/10/2021 0

5/12/2021 0

2/17/2021 0

5/19/2021 0

5/10/2021 0
l/Shipping Sample Approval Bulk Garments Finishing Pre Final Inspectio

DD Actual End Plan Start DD Actual Start Plan End DD Actual End Plan Start DD

0 4/16/2021 5/3/2021 5/4/2021

0 4/20/2021 5/7/2021 5/8/2021

0 4/20/2021 5/7/2021 5/8/2021

0 4/22/2021 5/9/2021 5/10/2021

0 1/28/2021 2/14/2021 2/15/2021

0 4/29/2021 5/16/2021 5/17/2021

0 4/20/2021 5/7/2021 5/8/2021

 Pre Final Inspection FRI

Actual Start Plan Start DD Actual Start

5/5/2021

5/9/2021

5/9/2021

5/11/2021

2/16/2021

5/18/2021

5/9/2021
 Ex-factory Re Ex-factory (If any)

Plan Start DD Actual Start Plan Start DD Actual Start

5/5/2021 0

5/9/2021 0

5/9/2021 0

5/11/2021 0

2/16/2021 0

5/18/2021 0

5/9/2021 0
tory (If any) Payment Received Bulk Yarn PI Receive

Plan Start DD Actual Start Plan Start DD

0 12/27/2020 -5

0 12/31/2020 2

0 12/31/2020 2

0 1/2/2021 1

0 10/10/2020 1

0 1/9/2021

0 12/31/2020
 Bulk Yarn PI Received BBLC Open for Yarn

Actual Start Plan Start DD Actual Start

12/22/2020 1/1/2021 -10 12/22/2020

1/2/2021 1/5/2021 -3 1/2/2021

1/2/2021 1/5/2021 -3 1/2/2021

1/3/2021 1/7/2021 -4 1/3/2021

10/11/2020 10/15/2020 -4 10/11/2020

1/14/2021

1/5/2021
 Yarn In-house

Plan Start DD Actual Start Plan End DD Actual End

1/16/2021 -25 12/22/2020 2/8/2021 -42

1/20/2021 -18 1/2/2021 2/12/2021 -41

1/20/2021 -18 1/2/2021 2/12/2021 -41

1/22/2021 -19 1/3/2021 2/14/2021 -42

10/30/2020 -19 10/11/2020 11/22/2020 -42

1/29/2021 2/21/2021

1/20/2021 2/12/2021