Epic Garments Manufacturing Co. Ltd.

Plot # 11-12, 26-34, ADAMJEE EPZ

ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]

Others Washing
No. of Working days in this month : 27 27
No. of Working days till date : 1 1

Buyer /Style Wise Production Summary:

Cutting Sewing Washing Finishing Packing
Buyer Style
FD UD FD UD FD UD FD UD FD UD
SAMS CLUB SAMS CLUB MENS FLAT FRONT SHORT 419 419 3,800 3,800 3,628 3,628 4,505 4,505 4,795 4,795
WALMART MENS CLASSIC KHAKI FLAT 1,256 1,256 4,811 4,811 4,314 4,314 4,624 4,624 4,589 4,589
WALMART MENS NEW PANT(PK-REGULAR FIT) 249 249 3,747 3,747 3,747 3,747 1,044 1,044 1,043 1,043
WALMART MENS NEW PANT(PK-STRAIGHT FIT) 6,716 6,716 4,196 4,196 3,032 3,032 6,037 6,037 5,823 5,823
WALMART WM BOYS TWILL PANT 7,480 7,480 4,556 4,556 4,337 4,337 4,816 4,816 4,928 4,928
NAUTICA WOMEN COSTCO LINEN RAYON SHORTS 7,280 7,280 4,077 4,077 3,594 3,594 2,086 2,086 980 980
WALMART BOYS 5PKT KNIT DENIM 1,760 1,760 3,013 3,013 2,846 2,846 4,250 4,250 4,772 4,772
WALMART GIRL S TABLE DENIM (STRAIGHT JEANS) 6,323 6,323 4,788 4,788 3,709 3,709 4,285 4,285 2,979 2,979
WALMART GIRL S TABLE DENIM (SKINNY JEANS) 20 20
WALMART BOY S SLIM FIT DENIM (RIP & REPAIR) 13,886 13,886 15,386 15,386 13,898 13,898 7,880 7,880 10,051 10,051

WALMART GIRLS DENIM 3" ROFF CUFF (EMB) SHORTS 1,040 1,040 2,617 2,617 1,543 1,543
GIRLS DENIM BERMUDA (FRAY HEM)
WALMART 216 216 3,060 3,060 26 26 90 90
SHORTS
GIRLS DENIM HIGH-RISE MIDI (4 BUTTON)
WALMART 3,600 3,600 29 29
SHORT
GIRLS DENIM RIB WAIST 5" BERMUDA
WALMART 2,600 2,600 2,684 2,684
SHORTS
GIRLS DENIM RIB WAIST 5" BERMUDA
WALMART-JAPAN 70 70
SHORTS
GIRL S LONG LINE CUT OFF
FREE ASSEMBLY 1,601 1,601 2,710 2,710 48 48
SHORTS(GDN00024)
GIRL S LONG LINE CUT OFF
FREE ASSEMBLY 1,998 1,998
SHORTS(GDN00027)
NAUTICA WOMEN COSTCO LINEN RAYON SHORTS 7,779 7,779 8,923 8,923 8,941 8,941 10,930 10,930 5,599 5,599
NAUTICA WOMEN MMX LINEN RAYON SHORTS 64 64
SAINSBURYS LADIES JEGGINGS 2,704 2,704 2,566 2,566 4,280 4,280 263 263
SAINSBURYS MENS CHINO SHORTS 148 148 1,037 1,037 714 714
SAINSBURYS LADIES PETITE CROPPED JEGGING 2,406 2,406
MENS SUMMER WEIGHT BELTED STRAIGHT
SAINSBURYS 488 488 1,508 1,508 1,700 1,700 370 370
CHINO PANT
SAMS CLUB SAMS CLUB MENS FLAT FRONT SHORT 1,420 1,420 3,759 3,759 3,400 3,400 3,959 3,959 3,017 3,017
TESCO PREMIUM JEGGING 74 74 457 457 2,050 2,050
TESCO LADIES COMFORT JEGGING 4,473 4,473 2,405 2,405 975 975 273 273 600 600
TESCO LADIES BARREL LEG TROUSER 720 720 2,200 2,200 2,430 2,430 2,303 2,303 2,335 2,335
TESCO LADIES RELAXED CHINO TROUSER 960 960 1,403 1,403 2,061 2,061 2,152 2,152 1,525 1,525
ACADEMY MENS HERITAGE 5 PKT PANT 138 138
ACADEMY MEN SUMMERVILLE FF SHORTS 1,602 1,602 2,160 2,160 1,814 1,814 2,187 2,187
AMAZON MENS ESSENTIALS GOLF PANT 2,224 2,224 2,652 2,652 3,006 3,006 1,968 1,968
AMAZON MENS DRAWSTRING PULL ON SHORTS 1,332 1,332 1,399 1,399 787 787 723 723
AMAZON MENS DRESS PANTS (SUSTAINABLE) 432 432 432 432
MENS DRESS PANTS EXPANDABLE WAIST
AMAZON 2,550 2,550 1,857 1,857 1,800 1,800 1,398 1,398
FLAT
MENS DRESS PANTS EXPANDABLE WAIST
AMAZON 1,038 1,038
PLEAT
BOY S SOFT CANVAS DOCK SHORT
FREE ASSEMBLY 14 14 14 14
(BWB00021)
WOMEN PULL ON WIDE LEG
FREE ASSEMBLY 26 26 36 36
PANT(FAWWB00120SM22)
WOMEN PULL ON BOXER SHORT
FREE ASSEMBLY 5,202 5,202 1,653 1,653 1,755 1,755 1,263 1,263 1,214 1,214
(FAWWB00117SM22)
WOMEN SEERSUCKER DOCK
FREE ASSEMBLY 435 435 1,648 1,648 2,418 2,418
SHORT(FABWB00034 )
MEN S COTTON TENCEL VACCATION
FREE ASSEMBLY 507 507
(FAMWB00101SM22)
SAMS CLUB SAMS CLUB MENS FLAT FRONT SHORT 6,320 6,320 5,888 5,888 5,449 5,449 7,989 7,989 7,625 7,625
WALMART BOYS 5PKT KNIT DENIM 90 90
PGCL/GTL/EGMCL-2 - -
Total Production 86,763 86,763 91,518 91,518 80,374 80,374 89,714 89,714 78,334 78,334
Avg. Buildup/day EGMCL-U1 22,454 22,454 21,647 21,653 21,653
Avg. Buildup/day EGMCL-U3 36,470 36,501 36,693 33,801 33,577
Avg. Buildup/day EGMCL-U4 26,049 28,329 27,339 26,083 26,594
Avg. Buildup/day EGMCL-U5 19,800 19,800 14,589 21,083 21,083
Total Avg. Buildup/day 104,773 107,084 100,268 102,620 102,907
Avg. Production Achvd/day EGMCL-U1 16,120 21,110 19,058 21,026 21,178
Avg. Production Achvd/day EGMCL-U3 33,065 30,414 25,113 23,808 23,038
Avg. Production Achvd/day EGMCL-U4 20,244 24,503 25,005 25,873 16,103
Avg. Production Achvd/day EGMCL-U5 17,334 15,491 11,198 19,007 18,015
Total Avg. Production Achvd/day 86,763 91,518 80,374 89,714 78,334

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 1 of 12
Factory Buildup data
 Epic Garments Manufacturing Co. Ltd.
Plot # 11-12, 26-34, ADAMJEE EPZ
ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]
Difference (18,010) (15,566) (19,894) (12,906)
Next day projection 107,231 107,506 104,630

Unit wise Production Summary:

Cutting Sewing Washing Finishing Packing
Unit
FD UD FD UD FD UD FD UD FD UD
EGMCL-U1 16,120 16,120 21,110 21,110 19,058 19,058 21,026 21,026 21,178 21,178
EGMCL-U3 33,065 33,065 30,414 30,414 25,113 25,113 23,808 23,808 23,038 23,038
EGMCL-U4 20,244 20,244 24,503 24,503 25,005 25,005 25,873 25,873 16,103 16,103
EGMCL-U5 17,334 17,334 15,491 15,491 11,198 11,198 19,007 19,007 18,015 18,015
PGCL/GTL/EGMCL-2 - -
Washing Sub-Contract Non-Intercompany - -
Total Production 86,763 86,763 91,518 91,518 80,374 80,374 89,714 89,714 78,334 78,334

Sewing Build Up vs Actual Production:

Build Up Plan Sewing Variance Sewing Revenue Variance Next Day
Monthly Req. Build
Unit Cost Revenue Var.( Revenue-Cost ) Build up Build Up Bal
FD UD FD UD FD UD FD UD FD UD FD UD Build Up up Avg
Target
EGMCL-U1 21,050 21,050 21,110 21,110 60 60 27,290 27,290 25,389 25,389 (1,901) (1,901) 23,156 67,362 46,252 1,779
EGMCL-U3 31,800 31,800 30,414 30,414 (1,386) (1,386) 33,506 33,506 28,428 28,428 (5,078) (5,078) 34,450 985,550 955,136 36,736
EGMCL-U4 26,025 26,025 24,503 24,503 (1,522) (1,522) 28,358 28,358 24,498 24,498 (3,860) (3,860) 28,700 169,975 145,472 5,595
EGMCL-U5 16,675 16,675 15,491 15,491 (1,184) (1,184) 27,192 27,192 20,952 20,952 (6,240) (6,240) 21,200 59,400 43,909 1,689
Total 95,550 95,550 91,518 91,518 (4,032) (4,032) 116,346 116,346 99,267 99,267 (17,079) (17,079) 107,506 1,282,287 1,190,769 45,799

Packing Build Up vs Actual Production:

Build Up Plan Packing Variance Packing Revenue Variance Next Day
Monthly Req. Build
Unit Cost Revenue Var.( Revenue-Cost ) Build up Build Up Bal
FD UD FD UD FD UD FD UD FD UD FD UD Build Up up Avg
Target
EGMCL-U1 20,850 20,850 21,178 21,178 328 328 27,290 27,290 25,444 25,444 (1,846) (1,846) 22,055 64,960 43,782 1,684
EGMCL-U3 30,875 30,875 23,038 23,038 (7,837) (7,837) 33,506 33,506 22,222 22,222 (11,284) (11,284) 34,050 906,590 883,552 33,983
EGMCL-U4 26,875 26,875 16,103 16,103 (10,772) (10,772) 28,358 28,358 16,456 16,456 (11,902) (11,902) 26,875 718,050 701,947 26,998
EGMCL-U5 19,950 19,950 18,015 18,015 (1,935) (1,935) 27,192 27,192 23,364 23,364 (3,828) (3,828) 21,650 63,250 45,235 1,740
Total 98,550 98,550 78,334 78,334 (20,216) (20,216) 116,346 116,346 87,487 87,487 (28,859) (28,859) 104,630 1,752,850 1,674,516 64,404

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 2 of 12
Factory Buildup data
 Epic Garments Manufacturing Co. Ltd.
Plot # 11-12, 26-34, ADAMJEE EPZ
ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]

As on 01-Jan-2022
EGMCL-U1
a) Sewing Production
Varience
Build up
Order ref 100% Tgt Incentive Incent. Eff Today's Build up Eff Today's Total Efficiency against Line +/- @Line
Line No Buyer Style Actual M/P Bulltn M/P Work Hrs SMV CM Line Cost I/P Date for Next Remarks
no. (as SMV) Target % Build up % Production Earning CM Achieved planned Days Cost
day
qty

101 WALMART WM BOYS TWILL PANT EG1-06806 82.0 81.0 10.0 19.22 1.15 2,729 2,560 - 2,275 81.79% 2,276 2,625.02 88.91% 1 04-Feb-2021 331 2,503 $ (104)
MENS NEW
102 WALMART EG1-06817 83.0 82.5 10.0 22.30 1.30 2,729 2,233 - 1,975 80.89% 1,982 2,572.31 88.75% 7 30-Nov-2021 32 2,173 $ (157)
PANT(PK-STRAIGHT FIT)
103 WALMART MENS CLASSIC KHAKI FLAT EG1-06756 80.0 79.0 10.0 18.08 1.05 2,729 2,655 - 2,400 83.22% 2,403 2,513.16 90.51% 3 16-Nov-2021 46 2,640 $ (216)
SAMS CLUB MENS FLAT
104 SAMS CLUB EG3-06684 81.0 80.0 10.0 21.27 1.26 2,729 2,285 - 1,900 76.54% 1,900 2,397.04 83.15% - 07-Oct-2021 86 2,090 $ (332)
FRONT SHORT
105 WALMART WM BOYS TWILL PANT EG1-06806 81.0 81.0 10.0 19.22 1.15 2,729 2,529 - 2,250 80.89% 2,280 2,629.64 90.17% 30 14-Oct-2021 79 2,475 $ (99)

106 WALMART MENS CLASSIC KHAKI FLAT EG1-06756 80.0 79.0 10.0 18.08 1.05 2,729 2,655 - 2,400 83.22% 2,408 2,518.39 90.70% 8 20-Nov-2021 42 2,640 $ (211)
MENS NEW
107 WALMART EG1-06817 83.0 82.5 10.0 22.30 1.30 2,729 2,233 - 2,000 81.91% 2,004 2,600.86 89.74% 4 30-Dec-2021 2 2,200 $ (128)
PANT(PK-STRAIGHT FIT)
MENS NEW
108 WALMART EG1-06862 83.0 82.5 10.0 22.30 1.30 2,729 2,233 - 2,000 81.91% 2,004 2,600.86 89.73% 4 28-Dec-2021 4 2,200 $ (128)
PANT(PK-REGULAR FIT)
MENS NEW
109 WALMART EG1-06821 83.0 82.5 10.0 22.30 1.30 2,729 2,233 - 1,950 79.86% 1,953 2,534.67 87.45% 3 29-Dec-2021 3 2,145 $ (194)
PANT(PK-REGULAR FIT)
SAMS CLUB MENS FLAT
110 SAMS CLUB EG3-06684 81.0 80.0 10.0 21.27 1.26 2,729 2,285 - 1,900 76.54% 1,900 2,397.04 83.15% - 11-Oct-2021 82 2,090 $ (332)
FRONT SHORT
Total 817.0 810.0 27,290 - 21,050 80.68% 21,110 25,389 88.23% 60 23,156

Summary (Style wise):

Today's Build Up Actual Production Tomorrow's Build Up No. of line
MENS CLASSIC KHAKI FLAT 4,800 PCS 4,811 PCS 5,280 PCS 2
MENS NEW PANT(PK-REGULAR FIT) 3,950 PCS 3,957 PCS 4,345 PCS 2
MENS NEW PANT(PK-STRAIGHT FIT) 3,975 PCS 3,986 PCS 4,373 PCS 2
SAMS CLUB MENS FLAT FRONT SHORT 3,800 PCS 3,800 PCS 4,180 PCS 2
WM BOYS TWILL PANT 4,525 PCS 4,556 PCS 4,978 PCS 2
Total 21,050 PCS 21,110 PCS 23,156 PCS 10

CRITICAL POINTS:

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 3 of 12
Factory Buildup data
 Epic Garments Manufacturing Co. Ltd.
Plot # 11-12, 26-34, ADAMJEE EPZ
ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]

As on 01-Jan-2022
EGMCL-U1
b) Finishing Production

Varience Build up
Order ref 100% Tgt (as Incentive Incent. Eff Today's Build up Eff Today's Efficiency
Line No Buyer Style Actual M/P Bulltn M/P Work Hrs SMV against I/P Date Line Days for Next Remarks
no. SMV) Target % Build up % Production Achieved
planned qty day

SAMS CLUB MENS FLAT

101 SAMS CLUB EG3-06684 20.0 19.5 10.0 5.15 2,330 - 2,200 88.03% 2,251 96.60% 51 13-Oct-2021 80 2,420
FRONT SHORT
SAMS CLUB MENS FLAT
102 SAMS CLUB EG3-06684 20.0 19.5 10.0 5.15 2,330 - 2,200 88.03% 2,254 96.73% 54 25-Dec-2021 7 2,420
FRONT SHORT
103 WALMART MENS CLASSIC KHAKI FLAT EG1-06755 19.0 19.5 10.0 4.75 2,400 - 2,400 88.58% 2,462 102.58% 62 25-Nov-2021 37 2,640
MENS NEW
104 WALMART EG1-06821 19.5 5.46 - 800 33.94% (800) 01-Jan-2022 -
PANT(PK-REGULAR FIT)
105 WALMART MENS CLASSIC KHAKI FLAT EG1-06756 19.0 19.5 10.0 4.75 2,400 - 2,400 88.58% 2,497 104.04% 97 17-Nov-2021 45 2,640

106 WALMART WM BOYS TWILL PANT EG1-06806 23.0 22.5 10.0 5.59 2,469 - 2,350 88.46% 2,406 97.46% 56 31-Oct-2021 62 2,585

107 WALMART WM BOYS TWILL PANT EG1-06806 23.0 22.5 10.0 5.59 2,469 - 2,350 88.46% 2,400 97.22% 50 14-Oct-2021 79 2,585
MENS NEW
108 WALMART EG1-06816 19.0 18.0 10.0 5.13 2,222 - 2,050 88.52% 2,252 101.34% 202 24-Nov-2021 38 2,255
PANT(PK-STRAIGHT FIT)
MENS NEW
109 WALMART EG1-06759 19.0 18.0 10.0 5.13 2,222 - 2,050 88.52% 2,353 105.89% 303 27-Sep-2021 96 2,255
PANT(PK-STRAIGHT FIT)
MENS NEW
110 WALMART EG1-06759 19.0 18.0 10.0 5.13 2,222 - 2,050 88.52% 2,151 96.80% 101 27-Sep-2021 96 2,255
PANT(PK-STRAIGHT FIT)
Total 181.0 196.5 - 20,850 83.01% 21,026 99.71% 176 22,055

Summary (Style wise):

Today's Build Up Actual Production Tomorrow's Build Up No. of line
MENS CLASSIC KHAKI FLAT 4,800 PCS 4,959 PCS 5,280 PCS 2
MENS NEW PANT(PK-REGULAR FIT) 800 PCS - PCS - PCS 1
MENS NEW PANT(PK-STRAIGHT FIT) 6,150 PCS 6,756 PCS 6,765 PCS 3
SAMS CLUB MENS FLAT FRONT SHORT 4,400 PCS 4,505 PCS 4,840 PCS 2
WM BOYS TWILL PANT 4,700 PCS 4,806 PCS 5,170 PCS 2
Total 20,850 PCS 21,026 PCS 22,055 PCS 10

CRITICAL POINTS:

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 4 of 12
Factory Buildup data
 Epic Garments Manufacturing Co. Ltd.
Plot # 11-12, 26-34, ADAMJEE EPZ
ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]

As on 01-Jan-2022
EGMCL-U3
a) Sewing Production
Varience
Build up
Order ref 100% Tgt Incentive Incent. Eff Today's Build up Eff Today's Total Efficiency against Line +/- @Line
Line No Buyer Style Actual M/P Bulltn M/P Work Hrs SMV CM Line Cost I/P Date for Next Remarks
no. (as SMV) Target % Build up % Production Earning CM Achieved planned Days Cost
day
qty
BOY S SLIM FIT DENIM (RIP
301 WALMART EG3-06840 68.0 67.0 10.0 12.08 0.97 3,046 3,377 3,007 89.04% 3,100 84.69% 3,100 3,009.34 91.78% - 20-Oct-2021 73 3,400 $ (37)
& REPAIR)
BOY S SLIM FIT DENIM (RIP
302 WALMART EG3-06840 68.0 67.0 10.0 12.08 0.97 3,046 3,377 3,007 89.04% 3,100 84.69% 3,133 3,041.37 92.76% 33 05-Oct-2021 88 3,400 $ (5)
& REPAIR)
WOMEN COSTCO LINEN
303 NAUTICA EG3-06729 73.0 75.5 8.0 13.05 0.79 3,046 2,685 2,360 87.90% 2,650 69.40% 2,272 1,797.40 84.62% (378) 01-Dec-2021 31 3,300 $ (1,249)
RAYON SHORTS
GIRLS DENIM BERMUDA
304 WALMART EG3-06643 69.0 69.0 10.0 12.17 0.94 3,046 3,402 3,007 88.39% 3,000 80.17% 3,130 2,954.33 91.53% 130 30-Dec-2021 2 2,250 $ (92)
(FRAY HEM) SHORTS
GIRL S TABLE DENIM
305 WALMART EG3-06773 74.0 73.5 10.0 13.66 0.91 3,046 3,250 2,976 91.57% 2,900 81.66% 2,907 2,652.97 89.42% 7 02-Dec-2021 30 3,200 $ (393)
(STRAIGHT JEANS)
BOY S SLIM FIT DENIM (RIP
306 WALMART EG3-06840 68.0 67.0 10.0 12.08 0.97 3,046 3,377 3,007 89.04% 3,100 84.69% 3,103 3,011.42 91.91% 3 18-Dec-2021 14 3,400 $ (35)
& REPAIR)
BOY S SLIM FIT DENIM (RIP
307 WALMART EG3-06876 68.0 67.0 10.0 12.08 0.97 3,046 3,377 3,007 89.04% 3,100 84.69% 3,007 2,907.94 89.03% (93) 22-Nov-2021 40 3,400 $ (138)
& REPAIR)
GIRL S TABLE DENIM
308 WALMART EG3-06774 50.0 73.5 10.0 13.66 0.91 3,046 2,196 2,976 135.52% 2,000 56.32% 1,901 1,734.72 86.56% (99) 27-Dec-2021 5 2,200 $ (1,311)
(STRAIGHT JEANS)
WOMEN COSTCO LINEN
309 NAUTICA EG3-06729 73.0 75.5 8.0 13.05 0.79 3,046 2,685 2,360 87.90% 2,650 69.40% 1,805 1,427.95 67.22% (845) 23-Dec-2021 9 3,100 $ (1,618)
RAYON SHORTS
310 WALMART BOYS 5PKT KNIT DENIM EG3-06827 71.0 71.0 10.0 13.62 0.97 3,046 3,128 3,007 96.13% 3,100 90.10% 3,003 2,926.89 96.01% (97) 16-Nov-2021 46 3,400 $ (119)
BOY S SLIM FIT DENIM (RIP
311 WALMART EG3-06840 68.0 67.0 10.0 12.08 0.97 3,046 3,377 3,007 89.04% 3,100 84.69% 3,053 2,963.71 90.39% (47) 22-Nov-2021 40 3,400 $ (82)
& REPAIR)
Total 750.0 773.0 33,506 31,721 92.67% 31,800 78.81% 30,414 28,428 88.71% (1,386) 34,450

Summary (Style wise):

Today's Build Up Actual Production Tomorrow's Build Up No. of line
BOY S SLIM FIT DENIM (RIP & REPAIR) 15,500 PCS 15,396 PCS 17,000 PCS 5
BOYS 5PKT KNIT DENIM 3,100 PCS 3,003 PCS 3,400 PCS 1
GIRL S TABLE DENIM (STRAIGHT JEANS) 4,900 PCS 4,808 PCS 5,400 PCS 2
GIRLS DENIM BERMUDA (FRAY HEM) 3,000 PCS 3,130 PCS 2,250 PCS 1
WOMEN COSTCO LINEN RAYON SHORTS 5,300 PCS 4,077 PCS 6,400 PCS 2
Total 31,800 PCS 30,414 PCS 34,450 PCS 11

CRITICAL POINTS:

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 5 of 12
Factory Buildup data
 Epic Garments Manufacturing Co. Ltd.
Plot # 11-12, 26-34, ADAMJEE EPZ
ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]

As on 01-Jan-2022
EGMCL-U3
b) Rib Attach Production

Varience Build up
Order ref 100% Tgt (as Incentive Incent. Eff Today's Build up Eff Today's Efficiency
Line No Buyer Style Actual M/P Bulltn M/P Work Hrs SMV against I/P Date Line Days for Next Remarks
no. SMV) Target % Build up % Production Achieved
planned qty day

GIRLS DENIM RIB WAIST 5"

308 WALMART EG3-06642 21.0 21.0 10.0 4.06 3,103 2,700 87.00% 2,700 01-Jan-2022
BERMUDA SHORTS
Total 21.0 21.0 - - 2,700 87.00%

Summary (Style wise):

Today's Build Up Actual Production Tomorrow's Build Up No. of line
GIRLS DENIM RIB WAIST 5" BERMUDA - PCS 2,700 PCS - PCS 1
Total - PCS 2,700 PCS - PCS 1

CRITICAL POINTS:

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 6 of 12
Factory Buildup data
 Epic Garments Manufacturing Co. Ltd.
Plot # 11-12, 26-34, ADAMJEE EPZ
ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]

As on 01-Jan-2022
EGMCL-U3

Varience Build up
Order ref 100% Tgt (as Incentive Incent. Eff Today's Build up Eff Today's Efficiency
Line No Buyer Style Actual M/P Bulltn M/P Work Hrs SMV against I/P Date Line Days for Next Remarks
no. SMV) Target % Build up % Production Achieved
planned qty day

GIRL S TABLE DENIM

301 WALMART EG3-06773 29.0 27.0 10.0 5.55 3,135 2,750 87.72% 2,825 87.98% 2,498 79.68% (327) 08-Dec-2021 24 3,025
(STRAIGHT JEANS)
GIRLS DENIM 3" ROFF CUFF
302 WALMART EG3-06641 33.0 28.0 8.0 5.65 2,804 2,346 83.68% 2,825 86.37% 1,598 56.91% (1,227) 21-Dec-2021 11 3,100
(EMB) SHORTS
GIRL S TABLE DENIM
303 WALMART EG3-06771 32.0 27.0 10.0 5.55 3,459 2,750 79.50% 2,825 87.98% 2,700 79.21% (125) 30-Dec-2021 2 3,025
(STRAIGHT JEANS)
BOY S SLIM FIT DENIM (RIP
304 WALMART EG3-06876 32.0 29.5 10.0 5.82 3,299 2,700 81.84% 2,825 84.45% 2,707 80.44% (118) 27-Oct-2021 66 3,100
& REPAIR)
BOY S SLIM FIT DENIM (RIP
305 WALMART EG3-06826 32.0 29.5 10.0 5.82 3,299 2,700 81.84% 2,825 84.45% 2,705 81.84% (120) 01-Dec-2021 31 3,100
& REPAIR)
306 WALMART BOYS 5PKT KNIT DENIM EG3-06801 33.0 31.0 8.0 6.80 2,329 2,080 89.31% 2,675 88.91% 2,206 93.50% (469) 07-Dec-2021 25 2,950

307 WALMART BOYS 5PKT KNIT DENIM EG3-06827 33.0 31.0 8.0 6.80 2,329 2,160 92.74% 2,825 84.45% 1,983 85.13% (842) 18-Dec-2021 14 3,100
GIRLS DENIM RIB WAIST 5"
308 WALMART EG3-06642 26.0 25.5 10.0 5.42 2,878 2,933 101.91% 2,700 86.95% 2,600 90.33% (100) 01-Sep-2021 122 3,000
BERMUDA SHORTS
WOMEN COSTCO LINEN
309 NAUTICA EG3-06729 20.0 23.0 10.0 4.14 2,899 2,800 96.59% 3,125 85.23% 2,003 71.33% (1,122) 29-Dec-2021 3 3,450
RAYON SHORTS
BOY S SLIM FIT DENIM (RIP
310 WALMART EG3-06876 30.0 29.5 8.0 5.82 2,474 2,160 87.31% 2,825 84.45% 1,403 56.59% (1,422) 22-Dec-2021 10 3,100
& REPAIR)
BOY S SLIM FIT DENIM (RIP
311 WALMART EG3-06840 30.0 29.5 8.0 5.82 2,474 2,160 87.31% 2,825 84.45% 1,405 56.78% (1,420) 20-Dec-2021 12 3,100
& REPAIR)
Total 330.0 310.5 27,539 87.76% 31,100 85.95% 23,808 76.30% (7,292) 34,050

Summary (Style wise):

Today's Build Up Actual Production Tomorrow's Build Up No. of line
BOY S SLIM FIT DENIM (RIP & REPAIR) 11,300 PCS 8,220 PCS 12,400 PCS 4
BOYS 5PKT KNIT DENIM 5,500 PCS 4,189 PCS 6,050 PCS 2
GIRL S TABLE DENIM (STRAIGHT JEANS) 5,650 PCS 5,198 PCS 6,050 PCS 2
GIRLS DENIM 3" ROFF CUFF (EMB) 2,825 PCS 1,598 PCS 3,100 PCS 1
GIRLS DENIM RIB WAIST 5" BERMUDA 2,700 PCS 2,600 PCS 3,000 PCS 1
WOMEN COSTCO LINEN RAYON SHORTS 3,125 PCS 2,003 PCS 3,450 PCS 1
Total 31,100 PCS 23,808 PCS 34,050 PCS 11

CRITICAL POINTS:

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 7 of 12
Factory Buildup data
 Epic Garments Manufacturing Co. Ltd.
Plot # 11-12, 26-34, ADAMJEE EPZ
ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]

As on 01-Jan-2022
EGMCL-U4
a) Sewing Production
Varience
Build up
Order ref 100% Tgt Incentive Incent. Eff Today's Build up Eff Today's Total Efficiency against Line +/- @Line
Line No Buyer Style Actual M/P Bulltn M/P Work Hrs SMV CM Line Cost I/P Date for Next Remarks
no. (as SMV) Target % Build up % Production Earning CM Achieved planned Days Cost
day
qty
SAMS CLUB MENS FLAT
401 SAMS CLUB EG3-06684 81.0 80.0 10.0 21.27 1.26 2,578 2,285 2,135 93.44% 2,000 80.57% 1,804 2,275.93 78.95% (196) 11-Nov-2021 51 2,200 $ (302)
FRONT SHORT
MENS SUMMER WEIGHT
402 SAINSBURYS BELTED STRAIGHT CHINO EG4-06810 67.0 68.0 10.0 20.40 1.22 2,578 1,971 1,836 93.15% 1,750 79.55% 1,508 1,833.63 76.52% (242) 29-Dec-2021 3 1,875 $ (744)
PANT
LADIES RELAXED CHINO
403 TESCO EG4-06874 81.0 81.0 10.0 22.63 1.33 2,578 2,148 2,043 95.11% 1,900 80.43% 1,403 1,867.85 65.33% (497) 25-Nov-2021 37 1,900 $ (710)
TROUSER
WOMEN COSTCO LINEN
404 NAUTICA EG3-06729 73.0 75.5 10.0 13.05 0.79 2,578 3,356 3,305 98.48% 3,000 78.57% 3,203 2,533.92 95.43% 203 16-Nov-2021 46 3,300 $ (44)
RAYON SHORTS
GIRL S LONG LINE CUT OFF
405 FREE ASSEMBLY EG3-06788 72.0 73.5 10.0 17.53 1.15 2,578 2,464 1,790 72.65% 1,700 61.43% 1,601 1,837.72 64.97% (99) 22-Dec-2021 10 1,925 $ (740)
SHORTS(GDN00024)
WOMEN COSTCO LINEN
406 NAUTICA EG3-06729 73.0 75.5 10.0 13.14 0.79 2,578 3,333 3,305 99.16% 3,000 79.11% 2,506 1,982.52 75.18% (494) 29-Nov-2021 33 3,600 $ (595)
RAYON SHORTS
SAMS CLUB MENS FLAT
407 SAMS CLUB EG3-06684 82.0 80.0 10.0 21.27 1.26 2,578 2,313 2,135 92.30% 2,000 80.57% 1,955 2,466.43 84.52% (45) 26-Oct-2021 67 2,200 $ (112)
FRONT SHORT
WOMEN COSTCO LINEN
408 NAUTICA EG3-06729 75.0 75.5 10.0 13.05 0.79 2,578 3,448 3,214 93.21% 3,000 78.57% 3,214 2,542.62 93.21% 214 15-Nov-2021 47 3,300 $ (35)
RAYON SHORTS
409 TESCO LADIES COMFORT JEGGING EG4-06838 82.0 82.5 10.0 16.09 0.93 2,578 3,058 2,823 92.32% 2,625 77.57% 2,405 2,240.62 78.65% (220) 06-Dec-2021 26 2,875 $ (337)
LADIES BARREL LEG
410 TESCO EG4-06835 67.5 67.5 10.0 14.63 1.22 2,578 2,768 2,433 87.90% 2,250 73.89% 2,200 2,687.74 79.47% (50) 05-Dec-2021 27 2,450 $ 110
TROUSER
411 SAINSBURYS LADIES JEGGINGS EG4-06664 67.0 66.5 10.0 12.60 0.82 2,578 3,190 3,122 97.87% 2,800 80.38% 2,704 2,228.79 84.75% (96) 27-Dec-2021 5 3,075 $ (349)

Total 820.5 825.5 28,358 28,141 92.77% 26,025 77.41% 24,503 24,498 79.66% (1,522) 28,700

Summary (Style wise):

Today's Build Up Actual Production Tomorrow's Build Up No. of line
GIRL S LONG LINE CUT OFF 1,700 PCS 1,601 PCS 1,925 PCS 1
LADIES BARREL LEG TROUSER 2,250 PCS 2,200 PCS 2,450 PCS 1
LADIES COMFORT JEGGING 2,625 PCS 2,405 PCS 2,875 PCS 1
LADIES JEGGINGS 2,800 PCS 2,704 PCS 3,075 PCS 1
LADIES RELAXED CHINO TROUSER 1,900 PCS 1,403 PCS 1,900 PCS 1
MENS SUMMER WEIGHT BELTED 1,750 PCS 1,508 PCS 1,875 PCS 1
SAMS CLUB MENS FLAT FRONT SHORT 4,000 PCS 3,759 PCS 4,400 PCS 2
WOMEN COSTCO LINEN RAYON SHORTS 9,000 PCS 8,923 PCS 10,200 PCS 3
Total 26,025 PCS 24,503 PCS 28,700 PCS 11

CRITICAL POINTS:

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 8 of 12
Factory Buildup data
 Epic Garments Manufacturing Co. Ltd.
Plot # 11-12, 26-34, ADAMJEE EPZ
ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]

As on 01-Jan-2022
EGMCL-U4
b) Finishing Production

Varience Build up
Order ref 100% Tgt (as Incentive Incent. Eff Today's Build up Eff Today's Efficiency
Line No Buyer Style Actual M/P Bulltn M/P Work Hrs SMV against I/P Date Line Days for Next Remarks
no. SMV) Target % Build up % Production Achieved
planned qty day

WOMEN COSTCO LINEN

401 NAUTICA EG3-06729 14.0 24.5 10.0 4.53 1,854 1,752 94.48% 1,752 20-Dec-2021 12
RAYON SHORTS
SAMS CLUB MENS FLAT
402 SAMS CLUB EG3-06684 19.0 18.0 10.0 4.66 2,446 2,204 90.11% 2,200 86.30% 1,906 77.91% (294) 26-Dec-2021 6 2,400
FRONT SHORT
WOMEN COSTCO LINEN
403 NAUTICA EG3-06729 24.0 24.5 10.0 4.53 3,179 3,122 98.21% 3,100 86.85% 3,101 97.55% 1 25-Nov-2021 37 3,400
RAYON SHORTS
WOMEN COSTCO LINEN
404 NAUTICA EG3-06729 24.0 24.5 10.0 4.53 3,179 3,122 98.21% 3,100 86.85% 2,904 91.35% (196) 01-Dec-2021 31 3,400
RAYON SHORTS
WOMEN COSTCO LINEN
405 NAUTICA EG3-06729 24.0 24.5 10.0 4.53 3,179 2,295 72.19% 2,275 63.73% 3,285 103.34% 1,010 30-Nov-2021 32 2,500
RAYON SHORTS
LADIES RELAXED CHINO
406 TESCO EG4-06874 22.0 22.5 10.0 5.45 2,422 1,951 80.55% 1,950 71.57% 1,856 76.63% (94) 04-Dec-2021 28 2,125
TROUSER
407 SAINSBURYS MENS CHINO SHORTS EG4-06843 19.0 19.0 10.0 5.53 2,061 1,722 83.55% 1,750 77.17% 1,407 68.25% (343) 22-Dec-2021 10 1,875

408 SAINSBURYS LADIES JEGGINGS EG4-06664 22.0 22.0 10.0 4.66 2,833 2,755 97.25% 2,700 86.65% 2,497 88.15% (203) 29-Dec-2021 3 3,000

409 SAINSBURYS LADIES JEGGINGS EG4-06664 22.0 22.0 10.0 4.66 2,833 2,479 87.50% 2,700 86.65% 2,809 99.17% 109 29-Dec-2021 3 3,000
LADIES BARREL LEG
410 TESCO EG4-06835 22.0 22.0 10.0 4.96 2,661 2,548 95.75% 2,525 86.25% 2,303 86.54% (222) 12-Dec-2021 20 2,775
TROUSER
SAMS CLUB MENS FLAT
411 SAMS CLUB EG3-06684 20.0 18.0 10.0 4.66 2,575 2,204 85.59% 2,200 86.30% 2,053 79.72% (147) 28-Oct-2021 65 2,400
FRONT SHORT
Total 232.0 241.5 24,402 83.51% 24,500 81.61% 25,873 88.01% 1,373 26,875

Summary (Style wise):

Today's Build Up Actual Production Tomorrow's Build Up No. of line
LADIES BARREL LEG TROUSER 2,525 PCS 2,303 PCS 2,775 PCS 1
LADIES JEGGINGS 5,400 PCS 5,306 PCS 6,000 PCS 2
LADIES RELAXED CHINO TROUSER 1,950 PCS 1,856 PCS 2,125 PCS 1
MENS CHINO SHORTS 1,750 PCS 1,407 PCS 1,875 PCS 1
SAMS CLUB MENS FLAT FRONT SHORT 4,400 PCS 3,959 PCS 4,800 PCS 2
WOMEN COSTCO LINEN RAYON SHORTS 8,475 PCS 11,042 PCS 9,300 PCS 4
Total 24,500 PCS 25,873 PCS 26,875 PCS 11

CRITICAL POINTS:

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 9 of 12
Factory Buildup data
 Epic Garments Manufacturing Co. Ltd.
Plot # 11-12, 26-34, ADAMJEE EPZ
ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]

As on 01-Jan-2022
EGMCL-U5
a) Sewing Production
Varience
Build up
Order ref 100% Tgt Incentive Incent. Eff Today's Build up Eff Today's Total Efficiency against Line +/- @Line
Line No Buyer Style Actual M/P Bulltn M/P Work Hrs SMV CM Line Cost I/P Date for Next Remarks
no. (as SMV) Target % Build up % Production Earning CM Achieved planned Days Cost
day
qty
SAMS CLUB MENS FLAT
501 SAMS CLUB EG3-06684 58.0 58.5 10.0 21.27 1.26 2,266 1,636 1,485 90.77% 1,325 72.99% 1,430 1,804.09 87.40% 105 01-Dec-2021 31 1,650 $ (462)
FRONT SHORT
SAMS CLUB MENS FLAT
502 SAMS CLUB EG3-06684 58.0 58.5 10.0 21.27 1.26 2,266 1,636 1,958 119.68% 1,325 72.99% 1,400 1,766.24 85.57% 75 12-Dec-2021 20 1,650 $ (500)
FRONT SHORT
WOMEN PULL ON BOXER
503 FREE ASSEMBLY SHORT EG3-06783 50.0 53.0 10.0 12.93 0.89 2,266 2,320 1,958 84.40% 1,950 72.08% 1,653 1,478.42 71.24% (297) 22-Dec-2021 10 2,350 $ (788)
(FAWWB00117SM22)
MENS DRAWSTRING PULL
504 AMAZON EG5-06663 55.0 56.0 10.0 19.82 1.38 2,266 1,665 1,958 117.60% 1,325 71.05% 1,332 1,832.52 80.00% 7 23-Dec-2021 9 1,550 $ (433)
ON SHORTS
MEN S COTTON TENCEL
505 FREE ASSEMBLY VACCATION EG3-06780 54.0 57.0 8.0 17.97 1.41 2,266 1,442 1,566 108.63% 500 23.88% 507 717.23 35.15% 7 29-Dec-2021 3 1,250 $ (1,549) 1st day output
(FAMWB00101SM22)
SAMS CLUB MENS FLAT
506 SAMS CLUB EG3-06684 58.0 58.5 10.0 21.27 1.26 2,266 1,636 1,485 90.77% 1,400 77.13% 1,446 1,824.27 88.38% 46 14-Nov-2021 48 1,650 $ (442)
FRONT SHORT
SAMS CLUB MENS FLAT
511 SAMS CLUB EG3-06684 80.0 80.0 10.0 21.27 1.26 2,266 2,257 1,700 75.32% 1,800 72.51% 1,612 2,033.70 71.43% (188) 13-Dec-2021 19 2,300 $ (232)
FRONT SHORT
MENS ESSENTIALS GOLF
512 AMAZON EG5-06721 83.0 82.0 10.0 25.94 1.47 2,266 1,920 1,500 78.13% 1,500 71.90% 1,252 1,838.49 65.21% (248) 29-Nov-2021 33 1,925 $ (428)
PANT
MENS DRESS PANTS
513 AMAZON EG5-06722 80.0 83.0 8.3 32.50 1.91 2,266 1,226 1,287 104.93% 1,000 59.33% 853 1,629.94 69.58% (147) 26-Dec-2021 6 1,375 $ (636)
EXPANDABLE WAIST FLAT
MENS DRESS PANTS
514 AMAZON EG5-06722 84.0 83.0 10.0 32.50 1.91 2,266 1,551 1,075 69.31% 1,150 68.23% 1,004 1,918.47 64.74% (146) 27-Nov-2021 35 1,375 $ (348)
EXPANDABLE WAIST FLAT
MENS ESSENTIALS GOLF
515 AMAZON EG5-06721 82.0 82.0 10.0 25.94 1.47 2,266 1,897 1,500 79.07% 1,500 71.90% 1,400 2,055.81 73.81% (100) 30-Nov-2021 32 1,925 $ (210)
PANT
MEN SUMMERVILLE FF
516 ACADEMY EG5-06852 83.0 82.0 10.0 22.77 1.28 2,266 2,187 1,837 84.00% 1,900 79.94% 1,602 2,052.75 73.25% (298) 29-Sep-2021 94 2,200 $ (213)
SHORTS
Total 825.0 833.5 27,192 19,309 90.34% 16,675 68.32% 15,491 20,952 72.39% (1,184) 21,200

Summary (Style wise):

Today's Build Up Actual Production Tomorrow's Build Up No. of line
MEN S COTTON TENCEL VACCATION 500 PCS 507 PCS 1,250 PCS 1
MEN SUMMERVILLE FF SHORTS 1,900 PCS 1,602 PCS 2,200 PCS 1
MENS DRAWSTRING PULL ON SHORTS 1,325 PCS 1,332 PCS 1,550 PCS 1
MENS DRESS PANTS EXPANDABLE WAIST 2,150 PCS 1,857 PCS 2,750 PCS 2
MENS ESSENTIALS GOLF PANT 3,000 PCS 2,652 PCS 3,850 PCS 2
SAMS CLUB MENS FLAT FRONT SHORT 5,850 PCS 5,888 PCS 7,250 PCS 4
WOMEN PULL ON BOXER SHORT 1,950 PCS 1,653 PCS 2,350 PCS 1
Total 16,675 PCS 15,491 PCS 21,200 PCS 12

CRITICAL POINTS:

Line No 505 - 1st day output

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 10 of 12
Factory Buildup data
 Epic Garments Manufacturing Co. Ltd.
Plot # 11-12, 26-34, ADAMJEE EPZ
ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]

As on 01-Jan-2022
EGMCL-U5
b) Finishing Production

Varience Build up
Order ref 100% Tgt (as Incentive Incent. Eff Today's Build up Eff Today's Efficiency
Line No Buyer Style Actual M/P Bulltn M/P Work Hrs SMV against I/P Date Line Days for Next Remarks
no. SMV) Target % Build up % Production Achieved
planned qty day

SAMS CLUB MENS FLAT

501 SAMS CLUB EG3-06684 24.0 19.5 10.0 5.15 2,796 - 2,050 82.03% 2,307 82.51% 257 18-Dec-2021 14 2,375
FRONT SHORT
WOMEN SEERSUCKER
502 FREE ASSEMBLY DOCK SHORT(FABWB00034 EG3-06787 20.0 19.0 10.0 4.84 2,479 - 2,100 81.05% 2,205 88.93% 105 21-Dec-2021 11 2,200
)
MENS DRESS PANTS
503 AMAZON EG5-06722 22.0 21.0 10.0 5.91 2,234 - 2,050 87.41% 1,800 80.59% (250) 20-Dec-2021 12 1,925
EXPANDABLE WAIST FLAT
SAMS CLUB MENS FLAT
504 SAMS CLUB EG3-06684 21.0 19.5 10.0 5.15 2,447 - 2,050 82.03% 1,806 73.81% (244) 20-Dec-2021 12 2,375
FRONT SHORT
SAMS CLUB MENS FLAT
511 SAMS CLUB EG3-06684 24.0 19.5 10.0 5.15 2,796 - 2,000 80.03% 2,108 75.39% 108 23-Dec-2021 9 2,150
FRONT SHORT
MENS ESSENTIALS GOLF
512 AMAZON EG5-06721 22.0 21.0 10.0 5.79 2,280 - 1,875 78.33% 1,610 70.62% (265) 28-Dec-2021 4 1,950
PANT
WOMEN PULL ON BOXER
513 FREE ASSEMBLY SHORT EG3-06783 16.0 18.0 10.0 4.46 2,152 - 1,875 70.39% 1,494 69.41% (381) 30-Dec-2021 2 2,200
(FAWWB00117SM22)
MENS ESSENTIALS GOLF
514 AMAZON EG5-06721 22.0 21.0 10.0 5.79 2,280 - 1,850 77.28% 1,803 79.08% (47) 14-Dec-2021 18 1,925
PANT
SAMS CLUB MENS FLAT
515 SAMS CLUB EG3-06684 21.0 19.5 10.0 5.15 2,447 - 2,125 85.03% 2,070 84.61% (55) 28-Dec-2021 4 2,375
FRONT SHORT
MEN SUMMERVILLE FF
516 ACADEMY EG5-06852 20.0 18.0 10.0 4.84 2,479 - 1,975 80.46% 1,804 72.76% (171) 18-Dec-2021 14 2,175
SHORTS
Total 212.0 196.0 - 19,950 80.49% 19,007 77.96% (943) 21,650

Summary (Style wise):

Today's Build Up Actual Production Tomorrow's Build Up No. of line
MEN SUMMERVILLE FF SHORTS 1,975 PCS 1,804 PCS 2,175 PCS 1
MENS DRESS PANTS EXPANDABLE WAIST 2,050 PCS 1,800 PCS 1,925 PCS 1
MENS ESSENTIALS GOLF PANT 3,725 PCS 3,413 PCS 3,875 PCS 2
SAMS CLUB MENS FLAT FRONT SHORT 8,225 PCS 8,291 PCS 9,275 PCS 4
WOMEN PULL ON BOXER SHORT 1,875 PCS 1,494 PCS 2,200 PCS 1
WOMEN SEERSUCKER DOCK 2,100 PCS 2,205 PCS 2,200 PCS 1
Total 19,950 PCS 19,007 PCS 21,650 PCS 10

CRITICAL POINTS:

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 11 of 12
Factory Buildup data
 Epic Garments Manufacturing Co. Ltd.
Plot # 11-12, 26-34, ADAMJEE EPZ
ADAMJEE NAGAR, SIDDHIRGONJ
CONSOLIDATED PRODUCTION REPORT AS ON [01-Jan-2022]

Financial summary , Factory efficiency , Build up and production reconciliation

Epic Garments Manufacturing
EGMCL-1 EGMCL-3 EGMCL-4 EGMCL-5
Particulrs Co. Ltd. AEPZ
Today MTD YTD Today MTD YTD Today MTD YTD Today MTD YTD Today MTD YTD
Buildup SAH 7,188 7,188 1,045,032 6,701 6,701 961,352 7,029 7,029 944,283 6,264 6,264 963,475 27,183 27,183 3,914,142
Actual SAH 7,208 7,208 1,053,226 6,360 6,360 957,820 6,536 6,536 912,789 5,796 5,796 971,566 25,900 25,900 3,895,402
Variance 20 20 8,194 (342) (342) (3,532) (493) (493) (31,494) (468) (468) 8,091 (1,283) (1,283) (18,741)
Achivement (%) 100% 100% 101% 95% 95% 100% 93% 93% 97% 93% 93% 101% 95% 95% 100%

Sewing Buildup (Pcs) 21,050 21,050 3,132,370 31,800 31,800 4,683,750 26,025 26,025 3,836,550 16,675 16,675 3,300,025 95,550 95,550 14,952,695
Sewing Actual (Pcs) 21,110 21,110 3,156,641 30,414 30,414 4,675,854 24,503 24,503 3,748,115 15,491 15,491 3,342,216 91,518 91,518 14,922,826
Variance 60 60 24,271 (1,386) (1,386) (7,896) (1,522) (1,522) (88,435) (1,184) (1,184) 42,191 (4,032) (4,032) (29,869)
Achivement (%) 100% 100% 101% 96% 96% 100% 94% 94% 98% 93% 93% 101% 96% 96% 100%
Buildup Inflow (CM) $ 25,318 $ 25,318 $ 3,737,015 $ 29,588 $ 29,588 $4,430,405 $ 26,277 $ 26,277 $ 3,965,260 $ 21,524 $ 21,524 $3,892,059 $ 102,708 $ 102,708 #######
Actual Inflow (CM) $ 25,389 $ 25,389 $ 3,732,220 $ 28,428 $ 28,428 $4,387,250 $ 24,498 $ 24,498 $ 3,595,879 $ 20,952 $ 20,952 $3,870,733 $ 99,267 $ 99,267 #######
Variance $ 71 $ 71 $ (4,795) $ (1,160) $ (1,160) $ (43,155) $ (1,780) $ (1,780) $ (369,382) $ (572) $ (572) $ (21,327) $ (3,441) $ (3,441) $(438,659)
Achivement (%) 100% 100% 100% 96% 96% 99% 93% 93% 91% 97% 97% 99% 97% 97% 97%

FGIMS (Pcs) 21,178 21,178 3,203,164 23,014 23,014 4,381,649 16,103 16,103 3,790,518 18,015 18,015 3,509,017 78,310 78,310 14,886,760
FGIMS Inflow(CM) $ 25,697 $ 25,697 $ 3,748,172 $ 22,054 $ 22,054 $4,099,368 $ 15,387 $ 15,387 $ 3,605,641 $ 23,585 $ 23,585 $3,897,770 $ 86,723 $ 86,723 #######

Wash/WF Buildup
104,800 104,800 15,589,596
(Pcs)
Actual (Pcs) 80,374 80,374 14,648,960
Variance (24,426) (24,426) (940,636)
Achivement (%) 77% 77% 94%
Wash/WF Inflow $ 699,733
Actual Inflow $ 28,365 $ 28,365 $6,621,576
Variance $ 28,365 $ 28,365 $5,921,843
Achivement (%) 946%

Section Qty
Cutting 86,763 Pcs
Sewing 91,518 Pcs
+/- @ Line Cost (17,079) $
Target Effeciency (%) 82 %
FD Effeciency (%) 82.10 %
UD Effeciency (%) 82.10 %
Washing 80,374 Pcs
WF - Pcs
Finishing 89,714 Pcs
Packing 78,334 Pcs

Printed By: EGMASUD

Print Date & Time: 02-Jan-2022 10:01 PM Page 12 of 12
Factory Buildup data