For Connectors For Delta Bars

Values Cummulative Start & End Before

2021 Volume 1.1 1.1 1.1

New market abroad 0.6 1.7 1.1
Unserved Orders 0.6 2.3 1.7
New Market (Local) 0.8 3.1 2.3
Objective 3.1 3.1

2021 Volume 1,124

New market abroad 600 1,950
Unserved Orders 600 173%
New Market (Local) 750 #REF!
Total 3,074

Products Existing Volume Target Volume

Sublimation Products
Jersey (Sleeveless & Shorts - Adult) 765 800
Jersey (Sleeveless & Shorts - Kids) 3
Jersey (Sleeveless & Shorts - Adult) with pocket
36
(special fabric)
Jersey (Tshirt & Shorts - Adult) 2
Jersey (Sleeveless only - Adult) 71
Jersey (Sleeveless only - Kid) 2
Jersey (Sleeveless only - Adult) with special
24
fabric
Jersey (Shorts only – Adult) 5
Long sleeves Terno Adult 5
Long sleeves only - Adult 5
Tshirt (Adult) 11 450
Tshirt (Adult- Special Fabric) 41
shirt (Adult- Special Fabric) 60
Jacket with hood 54 250
Poloshirt 450
Silk Screen Printing Products
Long Sleeves 40
Total 1124 1950
For Delta Bars
Data Label
After
Position

1.7 1.7
2.3 2.3
3.1 3.1
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0 1950
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