Week 16

Style SAM
Amoreena 6.24
Amoreena Brief 4.47
Amoreena Cotton 6.66
Basic Delux 5.96
Blossom 001 12.21
Blossom 002 11.57
Blossom 003 12.78
Classic 8.2
Comfort 12 En 11.27
Comfort 15 12.57
Control Brief 3.01
Control Brief 001 4.71
Corina Cotton 7.39
Delux Brief 2.78
Mix and Match 3.08
Mystique N 8.66
Petal-035 N 3.89
Petal-076 3.51
Teens001 4.09
Trend 46 11.61
Vision 13.09
X-Over 8.81
X-Over Cotton 7.54
X-Over P 9.62
IFG MO cadre finalization
Current MO cadre 221
MO 250
Per Line Allocation 24
Absent Allocation 2
Line cadre Budget MO 26
No of lines 10
Total MO Cadre Budget 260
Balance MO Cadre to the budget -39
training Center 6% Absenteism 14.4
training Center agreed allocation 20
2nd Sept 2021

September
No of Direct MO 240 September
Hours Wkg per day 8.25
No of Days Per month 25
No of Hours wkg per month 201.17
Total Avalable Wkg man Hours 48280.8
Plant Efficiency 90% SMV1 14
Total SAH Avalable 43453 SMV2 4.87
Avarage SMV 8.6
Pcs Production per month 303,159 25,263 12,631.60
DOZ Per Day @24 days
524
Direct : Indirect Budget 1: 0.80'
Current for 221 MO 1.37 1 1.37
Additional 0.8
Cutting 10% 176.8 221
25.44
September
5.41 7.75
397.8
126.2
INTERNATIONAL FOUNDATION GARMENTS PAKISTAN (PVT.LTD)
PRODUCTION CAPACITY PLANING 2021
OUTPUT OF PER PCS

LINE ARTICLE
AUGUST MINUTES
I,III,V COMFORT 15 49480 14.69
AMOREENA COTTON 720 9.06
CLASSIC DELUXE SOFT 2000 6.87

II
CORINA COTTON 24000 10.25
VISION 5120 14.23
X OVER COTTON 16840 10.04
X OVER 11360 10.76
IV X OVER P 1520 12.08
TREND 46 1200 13.93
AMOREENA 23440 8.14

VI
COMFORT 12EN 1280 11.72
BASIC DELUXE 2280 8.12
CLASSIC 14080 10.62
TEENS 001 3360 5.30

VII
PETALS 035 N 6000 5.09
DELUXE BRIEF 49320 4.87
CONTROL BRIEF 1120 4.34

Amoreena 8.47
Basic Deluxe 9.28
Blossom 001 11.60
Blossom 002
Blossom 003 12.78
Classic 10.25
Classic Deluxe Soft 7.20
Comfort 12 EN 11.82
Comdfort 12 EN sp 12.90
Comfort 15 15.38
Corina Cotton 10.59
Mystique N 9.58
Teen's 001 5.30
Teen's 002 5.78
Trend 46 14.26
Vision 14.73
X-Over 11.05
X-Over Cotton 10.33
X-Over P 12.58
Amoreena Brief 5.08
Control Brief / 001 4.33
Deluxe Brief 4.87
Deluxe Mix N Match 4.86
Petal's 035 5.09
Chemise / Camisole 9.10
Total
Article Min per Pcs
Amoreena 8.47
Basic Deluxe 9.28
Blossom 001 11.60
Blossom 002 11.05
Blossom 003 12.78
Classic 10.25
Comfort 12 EN 11.82
Comfort 15 15.38
Corina Cotton 10.59
Mystique N 9.58
Teen's 001 5.30
Teen's 002 5.78
Trend 46 14.26
Vision 14.73
X-Over 11.05
X-Over Cotton 10.33
X-Over P 12.58
Amoreena Brief 5.08
Deluxe Brief 4.87
Petal's 035 5.09
Total
Month Jan Minute Feb Minute
1-Jan-22 Saturday 325.00 31-Jan-22 Monday 495.00
2-Jan-22 Sunday - 1-Feb-22 Tuesday 495
3-Jan-22 Monday 495.00 2-Feb-22 Wednesday 495
4-Jan-22 Tuesday 495.00 3-Feb-22 Thursday 495
5-Jan-22 Wednesday 495.00 4-Feb-22 Friday 465
6-Jan-22 Thursday 495.00 5-Feb-22 Saturday 325
7-Jan-22 Friday 465.00 6-Feb-22 Sunday -
8-Jan-22 Saturday 325.00 7-Feb-22 Monday 495
roshan ali bheemji pass away 12-Jan-22 Wednesday 495.00 11-Feb-22 Friday 345
29-Jan-22 Saturday 325.00
30-Jan-22 Sunday -
Total Minutes Of the Months 11,405
Calculation area Minutes
Days
Monday 495.00
Tuesday 495.00
Wednesday 495.00
Thursday 495.00
Friday 465.00
Saturday 325.00
Sunday -
Total Minutes Of the Months
Calculation area Minutes
Days
Monday 330.00
Tuesday 330.00
Wednesday 330.00
Thursday 330.00
Friday 300.00
Saturday 360.00
Sunday -
Mar Minute Apr Minute May Minute
28-Feb-22 Monday 495 28-Mar-22 Monday 495 1-May-22 Sunday -
1-Mar-22 Tuesday 495 29-Mar-22 Tuesday 495 2-May-22 Monday 495
2-Mar-22 Wednesday 495 30-Mar-22 Wednesda 495 3-May-22 Tuesday 495
3-Mar-22 Thursday 495 31-Mar-22 Thursday 495 4-May-22 Wednesda 495
4-Mar-22 Friday 465 1-Apr-22 Friday 465 5-May-22 Thursday 495
5-Mar-22 Saturday 325 2-Apr-22 Saturday 325 6-May-22 Friday 465
6-Mar-22 Sunday - 3-Apr-22 Sunday - 7-May-22 Saturday 325
7-Mar-22 Monday 495 4-Apr-22 Monday 330 8-May-22 Sunday -
8-Mar-22 Tuesday 495 5-Apr-22 Tuesday 330 9-May-22 Monday 495
9-Mar-22 Wednesday 495 6-Apr-22 Wednesda 330 10-May-22 Tuesday 495
10-Mar-22 Thursday 495 7-Apr-22 Thursday 330 11-May-22 Wednesda 495
16-Mar-22 Wednesday 495 13-Apr-22 Wednesda 330 17-May-22 Tuesday 495
23-Mar-22 Wednesday - 20-Apr-22 Wednesda 330 24-May-22 Tuesday 495
25-Apr-22 Monday 330 29-May-22 Sunday -
26-Apr-22 Tuesday 330 30-May-22 Monday 495
27-Apr-22 Wednesda 330 31-May-22 Tuesday 495
28-Apr-22 Thursday 330
10,055 29-Apr-22 Friday 300 12,070
30-Apr-22 Saturday 360
8,710
Jun Minute Jul Minute Aug Minute
1-Jun-22 Wednesday 495 1-Jul-22 Friday 465 1-Aug-22 Monday 495
2-Jun-22 Thursday 495 2-Jul-22 Saturday 325 2-Aug-22 Tuesday 495
3-Jun-22 Friday 465 3-Jul-22 Sunday - 3-Aug-22 Wednesda 495
4-Jun-22 Saturday 325 4-Jul-22 Monday 495 4-Aug-22 Thursday 495
5-Jun-22 Sunday - 5-Jul-22 Tuesday 495 5-Aug-22 Friday 465
6-Jun-22 Monday 495 6-Jul-22 Wednesday 495 6-Aug-22 Saturday 325
7-Jun-22 Tuesday 495 7-Jul-22 Thursday 495 7-Aug-22 Sunday -
18-Jun-22 Saturday 325 18-Jul-22 Monday 495 18-Aug-22 Thursday -
19-Jun-22 Sunday - 19-Jul-22 Tuesday 495 19-Aug-22 Friday -
31-Jul-22 Sunday - 31-Aug-22 Wednesda 495
12,070 11,870 11,605
2,820,015
Sep Minute Oct Minute Nov Minute
1-Sep-22 Thursday 495 1-Oct-22 Saturday - 1-Nov-22 Tuesday 495
2-Sep-22 Friday 465 2-Oct-22 Sunday - 2-Nov-22 Wednesday 495
3-Sep-22 Saturday 325 3-Oct-22 Monday 495 3-Nov-22 Thursday 495
4-Sep-22 Sunday - 4-Oct-22 Tuesday 495 4-Nov-22 Friday 465
5-Sep-22 Monday 495 5-Oct-22 Wednesday 495 5-Nov-22 Saturday 325
6-Sep-22 Tuesday 495 6-Oct-22 Thursday 495 6-Nov-22 Sunday -
7-Sep-22 Wednesday 495 7-Oct-22 Friday 465 7-Nov-22 Monday 495
8-Sep-22 Thursday 495 8-Oct-22 Saturday 325 8-Nov-22 Tuesday 495
18-Sep-22 Sunday - 18-Oct-22 Tuesday - 18-Nov-22 Friday 465
31-Oct-22 Monday 495
12,040 11,080 12,070
26
Dec Minute
1-Dec-22 Thursday 495
2-Dec-22 Friday 465
3-Dec-22 Saturday 325
4-Dec-22 Sunday -
5-Dec-22 Monday 495
6-Dec-22 Tuesday 495
7-Dec-22 Wednesday 495
9-Dec-22 Friday 465
11-Dec-22 Sunday -
12-Dec-22 Monday 495
16-Dec-22 Friday 465
18-Dec-22 Sunday -
25-Dec-22 Sunday -
12,365
Jan Total Minutes 11,080
Average Floor efficiency 95%
Number of Machine Operators trained 218
End Control 21
Training Operators 42
Training End Control 5
Toal Confirm Number Of Operators/end control 239
Total operator + end Control With Trainies 286
Avaliable Minutes 2,648,120
Absents 6%
Actual Mins with efficiency and absents 2,364,771.16
Wk 1 Plan
mins for the week 2770
Capacity Planned Available in SHr 9853
Loaded SHr 0
Actual SAH Available with Absent 25937
Working in % 0%
Running Efficiency 10,372
Total Machine Downtime Hr 31
Defected Pieces 661
Wk 1 Plan
03/01
Article Min per Pcs TO
08/01
Amoreena 5.97
Basic Deluxe 5.98
Blossom 001 12.21
Blossom 002 11.57
Blossom 003 12.78
Classic 8.17
Comfort 12 EN 11.09
Comfort 15 12.24
Corina Cotton 7.15
Mystique N 8.60
Teen's 001 5.30
Teen's 002 5.78
Trend 46 11.33
Vision 12.92
X-Over 8.80
X-Over Cotton 10.33
X-Over P 9.57
Amoreena Brief 4.47
Deluxe Brief 2.78
Petal's 035 3.89
Total -
Wk 1 Act Wk 2 Plan Wk 2 Act Wk 3 plan Wk 3 Act Wk 4 plan
2770 2770 2770
9853 9853 9853
16055 0 6607 9971 6365 9068
10855 10950 11174
163% 0% 67% 101% 65% 92%
62% 10,372 61% 10,372 58% 10,372
39.0 42 40
1% 636 1% 637 1% 725
Wk 2 Act Wk 3 Act Wk 4 plan
Wk 1 Act Wk 2 Plan Wk 3 plan 24/01
03/01 10/01 10/01 17/01 17/01
TO TO TO TO TO TO
08/01 15/01 22/01 29/01
15/01 22/01
10,600 3,960 4,000 4,160 4,000
1,000 - - - 4,000
4,480 2,200 6,000 1,880 -
2,000 1,000 - 1,080 -
2,400 1,480 - 480 -
1,280 120 - - -
9,600 4,040 8,000 3,480 8,000
- - 4,000 - -
1,940 1,000 3,000 820 -
- - - - -
35,400 14,560 15,000 13,640 15,000
12,600 5,080 4,000 4,840 4,000
- - - 280 3,000
- - - - -
- - - - -
- 1,000 2,000 2,000 2,000
2,760 240 2,000 200 2,000
5,400 2,600 4,000 2,000 4,000
- - 4,000 200 4,000
1,240 520 4,000 880 -
440 960 - 440 4,000
240 360 - 640 2,000
24,400 2,920 10,000 7,560 -
- 3,640 - 360 10,000
2,280 640 2,000 1,320 2,000
- - - - -
118,060 - 46,320 72,000 46,260 68,000
Wk 4 Act Total Month Plan Total Month Act
11080
39413
7128 19040 36154
58916
72% 48% 92%
64% 41,487 61%
152
1% 2,659 1%
Wk 4 Act
Remaining
24/01
TO Total Plan Total Act Orders for the
month
29/01
3,400 8,000 22,120 - 14,120
1,840 4,000 2,840 1,160
2,600 6,000 11,160 - 5,160
840 - 4,920 - 4,920
- - 4,360 - 4,360
- - 1,400 - 1,400
4,000 16,000 21,120 - 5,120
- 4,000 - 4,000
240 3,000 4,000 - 1,000
- - - -
15,080 30,000 78,680 - 48,680
3,440 8,000 25,960 - 17,960
1,280 3,000 1,560 1,440
- - - -
- - - -
1,480 4,000 4,480 - 480
1,080 4,000 4,280 - 280
280 8,000 10,280 - 2,280
3,240 8,000 3,440 4,560
920 4,000 3,560 440
160 4,000 2,000 2,000
360 2,000 1,600 400
960 10,000 35,840 - 25,840
8,920 10,000 12,920 - 2,920
1,560 4,000 5,800 - 1,800
- - - -
51,680 140,000 262,320 - 122,320
FEB Total Minutes 11,080
End Control 21
Absents 6%
Wk 5 plan
Loaded SHr 9971
Working in % 98%
Defected Pieces 604
Wk 5 plan
31/01
Article Min per Pcs TO
05/02
Amoreena 5.97 4,000

Amoreena Cotton 6.49 -
Basic Deluxe 5.98 6,000
Blossom 001 12.21 -
Blossom 002 11.57 -
Blossom 003 12.78 -
Classic 8.17 8,000
Classic Deluxe Soft 7.20 4,000
Comfort 12 EN 11.09 3,000
Comdfort 12 EN sp 12.90 -
Comfort 15 12.24 15,000
Corina Cotton 7.15 4,000
Mystique N 8.60 -
Teen's 001 5.30 -
Teen's 002 5.78 -
Trend 46 11.33 2,000
Vision 12.92 2,000
X-Over 8.80 4,000
X-Over Cotton 10.33 4,000
X-Over P 9.57 4,000
Amoreena Brief 4.47 -
Control Brief / 001 4.71 -
Deluxe Brief 2.78 10,000
Deluxe Mix N Match 3.08 -
Petal's 035 3.89 2,000
Chemise / Camisole 9.10 -
Total 72,000
Wk 5 Act Wk 06 Plan Wk 06 Act Wk 07 Plan Wk 07 Act Wk 08 plan Wk 08 Act
2650 2770 2770
9702 10142 10142
5741 9068 7222 0 7349 0 7030
11287 11802 11564
57% 93% 74% 0% 72% 0% 69%
56% 10,213 64% 10,676 62% 10,676 61%
9 4.3 3
2% 830 2% 851 2% 1,314 3%
Wk 5 Act Wk 06 Act
Wk 06 Plan Wk 07 Plan Wk 07 Act Wk 08 plan Wk 08 Act
14/02
31/01 07/02 07/02 14/02 21/02 21/02
TO TO TO TO TO TO TO
12/02 19/02 19/02 26/02 26/02
05/02 12/02
3,000 4,000 2,520 - 2,600 - 2,200
160 4,000 2,200 - 800 - -
1,760 - 2,480 - 1,880 - 2,040
440 - 1,080 - 800 - -
- - - - 320 - 1,600
- - - - - - -
2,960 8,000 5,200 - 4,920 - 4,280
960 - 1,040 - 3,840 - 3,600
660 - 700 - 880 - 1,200
- - - - - - -
12,360 15,000 15,400 - 15,640 - 14,800
2,600 4,000 1,280 - 160 - -
1,080 3,000 1,240 - 1,320 - 800
- - - - - - -
- - - - - - -
1,120 2,000 1,400 - 1,160 - 840
840 2,000 1,880 - 1,440 - 1,360
1,000 4,000 1,320 - 1,480 - 1,360
2,720 4,000 2,800 - 3,280 - 4,360
1,000 - 1,080 - 1,040 - 1,160
- 4,000 - - - - -
200 2,000 - - 400 - 40
120 - 6,040 - 7,480 - 6,760
6,480 10,000 240 - 360 - -
200 2,000 360 - 400 - 400
- - - - - - -
39,660 68,000 48,260 - 50,200 - 46,800
Total Month Plan Total Month Act
10960
40128
19040 27342
44861
47% 68%
42,240 61%
51
3,599 2%
Remaining
Total Plan Total Act Orders for the
month
8,000 10,320 - 2,320

4,000 3,160 840
6,000 8,160 - 2,160
- 2,320 - 2,320
- 1,920 - 1,920
- - -
16,000 17,360 - 1,360
4,000 9,440 - 5,440
3,000 3,440 - 440
- - -
30,000 58,200 - 28,200
8,000 4,040 3,960
3,000 4,440 - 1,440
- - -
- - -
4,000 4,520 - 520
4,000 5,520 - 1,520
8,000 5,160 2,840
8,000 13,160 - 5,160
4,000 4,280 - 280
4,000 - 4,000
2,000 640 1,360
10,000 20,400 - 10,400
10,000 7,080 2,920
4,000 1,360 2,640
- - -
140,000 184,920 - 44,920
March Total Minutes 11,080
Number of Machine Operators 225
End Control 21
Toal Confirm Number Of Oper 246
Total operator + end Control 302
Absents 6%
Actual Mins with efficiency a 2,434,032.24
wk 11 plan Wk 11 Act
Loaded SHr 8668 7311
Working in % 85% 72%
Running Efficiency 10,676 61%
Total Machine Downtime Hr 9.5
Defected Pieces 1570 3%
Wk 11 plan Wk 11 Act
14/03
Article Min per Pcs 14/03 to
to
19/03 19/03
Amoreena 5.97 3,250 200

Amoreena Cotton 6.49 6,400 2,000
Basic Deluxe 5.98 1,780 2,360
Blossom 001 12.21 -
Blossom 002 11.57 -
Blossom 003 12.78 -
Classic 8.17 6,400 4,560
Classic Deluxe Soft 7.20 -
Comfort 12 EN 11.09 880 -
Comdfort 12 EN sp 12.90 -
Comfort 15 12.24 19,250 14,440
Corina Cotton 7.15 5,680
Mystique N 8.60 2,560 5,840
Teen's 001 5.30 -
Teen's 002 5.78 -
Trend 46 11.33 1,600 440
Vision 12.92 1,440 1,720
X-Over 8.80 1,650 2,320
X-Over Cotton 10.33 4,800 3,840
X-Over P 9.57 -
Amoreena Brief 4.47 120
Control Brief / 001 4.71 880 240
Deluxe Brief 2.78 7,200 4,840
Deluxe Mix N Match 3.08 -
Petal's 035 3.89 980 800
Chemise / Camisole 9.10 - -
Total 59,070 49,400
Wk 12 plan wk 12 Act wk 13 plan wk 13 act Total Month Plan Total Month Act
2240 2770 10550 0
8201 10142 38627 0
9376 6115 0 7620 18044 21045
10066 12574 46146 44159
114% 75% 0% 75% 47% 54%
8,633 61% 10,676 61% 40,660 46%
0 0 19 9453246%
1224 3% 1031 2% 5,480 4%
Wk 12 plan Wk 12 Act Wk 13 plan Wk 13 Act

21/03 21/03 28/03 28/03
to to to to Total Plan Total Act
26/03 26/03 02/04 02/04
3,250 2320 5,880 6,500 8,400

6,400 0 - 12,800 2,000
2,200 2040 2,520 3,980 6,920
0 - - -
0 - - -
0 - - -
7,200 4040 5,040 13,600 13,640
0 - - -
- 0 - 880 -
0 - - -
22,000 12760 15,751 41,250 42,951
4640 5,960 - 16,280
3,000 2360 440 5,560 8,640
0 - - -
0 - - -
1,600 1360 1,200 3,200 3,000
1,550 920 1,640 2,990 4,280
1,800 2640 2,640 3,450 7,600
4,800 3360 5,120 9,600 12,320
0 - - -
520 1,200 - 1,840
1,500 560 680 2,380 1,480
7,200 1080 - 14,400 5,920
0 - - -
1,000 1280 1,840 1,980 3,920
- 0 - - -
63,500 39,880 - 49,911 122,570 139,191
Remaining
Orders for the
month
- 1,900
10,800
- 2,940
-
-
-
- 40
-
880
-
- 1,701
- 16,280
- 3,080
-
-
200
- 1,290
- 4,150
- 2,720
-
- 1,840
900
8,480
-
- 1,940
-
- 16,621
March Total Minutes 11,080
End Control 21
Absents 6%
wk 16 plan
Loaded SHr 1716
Working in % 16%
Defected Pieces 0
Week 16
Date 18 April to 23 April
Team Article
Plan Target 80% Plan
SAM
1,3,5 Comfort 15 12.57 12,330
2 Corina Cotton 7.39 4,800
2 Trend 46 11.61 1,200
2 Vision 13.09 1,600
4 X-Over 8.81 3,200
4 X-Over Cotton 7.54 1,800
4 X-Over P 9.62 1,200
6 Amoreena 6.24 6,200
7 Classic 8.20 6,080
8 Amoreena Brief 4.47 1,400
8 Control Brief 001 4.71 600
8 Teens001 4.09 160
8 Petal-035 N 3.89 1,200
Total 41,770
Team
1
2
3
4
5
6
7
8
wk 16 act
1385
13%
#DIV/0!
0%
16
18 April to 23 April
Act
11760
3960
1160
1520
2680
1440
1160
4920
4800
1240
560
120
1120
36,440
Team Members 6
35
37
30.5
34.5
37
26
33
13

Week 16

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Week 16

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Available Formats

Style SAM

Current MO cadre 221

2nd Sept 2021

PRODUCTION CAPACITY PLANING 2021

OUTPUT OF PER PCS

I,III,V COMFORT 15 49480 14.69

AMOREENA COTTON 720 9.06

CLASSIC DELUXE SOFT 2000 6.87

VISION 5120 14.23

X OVER COTTON 16840 10.04

X OVER 11360 10.76

IV X OVER P 1520 12.08

TREND 46 1200 13.93

AMOREENA 23440 8.14

BASIC DELUXE 2280 8.12

CLASSIC 14080 10.62

TEENS 001 3360 5.30

DELUXE BRIEF 49320 4.87

CONTROL BRIEF 1120 4.34

Total Minutes Of the Months 11,405

Calculation area Minutes

Calculation area Minutes

12,070 11,870 11,605

12,040 11,080 12,070

Amoreena 5.97 4,000

8,000 10,320 - 2,320

Amoreena 5.97 3,250 200

Wk 12 plan Wk 12 Act Wk 13 plan Wk 13 Act

3,250 2320 5,880 6,500 8,400

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