Sub Dept. Sub Dept.

Type Unit 2/1/2023 2/2/2023 2/3/2023 2/4/2023 2/5/2023 2/6/2023 Total Remark
Marketing Running Grey Fabric Order Grey Kg 202725 216980 202717 190981 181984 175685

New Grey Fabric Order Grey Kg 0 0 0 0 0 0

Yarn Stoack at Warehouse Own Kg 174478 177547 154893 149939 143149 138509
Job Work Kg 28247 25733 28324 26442 25335 25276

Knitting Program Kg 174478 177547 154893 149939 143149 138509

Production Kg 7251 7009 6057 7710 7387 6454 41868
Machine Effciency % 80 77 64 76 75 79
Capacity Utilization % 38 38 44 40 38 31
Avg. RPM Nos 32 33 32 33 34 34
Needle Break Avg/Kg 1 4 4 1 1 1
Delivery Kg 14004 7009 6057 7710 7387 6454 48621

Grey Inspection Checked & Packed Kg 6068 12270 5593 8077 8934 7076 48017
Rejected Kg 49 72 34 50 17 22 244
Delivery Kg 6068 12270 5993 9271 8074 11226 52902

Grey Warehouse Stock Kg 116824 117574 111972 106146 109195 110030

Sub Dept. Sub Dept. Type Unit 2/1/2023 2/2/2023 2/3/2023 2/4/2023 2/5/2023 2/6/2023 Total Remark
Delivery To Dye House & Sale Kg 7879 7207 13724 15097 5025 10381 59314
Grey Dead Stock Kg 48793 48144 48144 48144 48144 48144

Sales (Invoice) Knitting Kg 0 0 15222 6788 0 69 22078

Knitting Rs. 0 0 1135036 185326 0 3805 1324167

Marketing Running Dyed Fabric Order TBC Kg 174600 174600 174600 174600 174600
RFD Kg 0 0 0 0 0
White Kg 56900 56900 56600 56600 56600
Dyed Kg 66500 66500 69400 69400 73400
Total Running Fabric Order Kg 298000 298000 300600 300600 304600

New Fabric Order Grey Kg 0 0 0 0 0

RFD Kg 0 0 0 0 0
White Kg 0 0 300 0 28000
Dyed Kg 0 3 170 2600 0
Total New Fabric Order 0 3 470 2600 28000

Planning Work in Process Yarn Kg 202725 203280 183217 176381 168484 163785
On Time of Delivery Yarn Kg 0 0 0 0 0 Daily Basis
Work in Process Fabric Kg 80400 75800 69500 77500 74600
On Time Delivery Fabric % 42 0 42 0 53 0 Weekly Basis

Labdips Submitted Nos 6 4 3 10 8 5 36

Pending Nos 16 20 25 23 20 15
RFT Approved 100 100 70 100 90 100 40

Fabric Samples Submitted Nos 4 6 2 2 0 2 16

Pending Nos 7 6 8 10 10 12 53
RFT Approved % 60 Last Month Average

Lab to Bulk Exhaust % 67 100 100 0 86 80

Continous % 100 67 100 0 100 83

Production CBR Program Kg 4955 7500 7500 10000 10000 10000 49955
CBR Production - Effective Kg 0 0 2526 0 3154 2260 7941 11574
CBR Production - Non Effective Kg 4955 9147 7617 5252 6310
CBR Re Process Kg 0 0 0 0 40 0 40
Exh. Dyg. Program Kg 23322 35200 31300 36400 36400 35900 198522
Exh. Dyg. Production Kg 6347 6037 4871 0 3011 6283 26549
Exh. Dyg. Reprocess Kg 404 904 1071 0 88 476 2943
CPB Program Kg 11962 10000 7000 3000 3000 2000 36962
CPB Production - Effective Kg 3216 2166 1489 0 2451 3031 12352
CPB Production - Non Effective Kg 0 0 0 0 0 0
CPB Reprocess Kg 0 0 0 0 0 0 0
Effective Dyeing Production (Exhaust + Contineous) Kg 9563 8203 8886 0 8616 11574 46843
Dyeing Delivery to Finishing Kg 14517 17349 17571 8469 90213

Marketing Running Print Fabric Order Print Kg 19100 19100 14000 14000 14800

New Print Fabric Order Print Kg 4 0 3700 0 0

Printing Strike Off Submitted Nos 5 5 1 4 2 2 19

Pending Nos 4 4 4 2 3 1
RFT Approved 100 100 100 100 100 100 100
Sub Dept. Sub Dept. Type Unit 2/1/2023 2/2/2023 2/3/2023 2/4/2023 2/5/2023 2/6/2023 Total Remark

Production Printing Program Kg 20429 14093 14153 12100 10253 8357 79384
Printing Prod. Kg 3386 6836 1309 2637 2312 2585 19066
Printing Delivery Kg 2985 4915 3970 3722 850 1628 18070

Finishing Load Kg 9165 6551 7896 6289 1050 4842 35793

Stenter Effective Prod. Kg 3403 3057 10108 9969 7580 3635 37752
Stenter Non-Effective Prod. Kg 9288 6600 4500 1913 688 5354 28343
Compactor Prod. Kg 6800 6518 5633 1540 5706 10664 36861
Brushing Prod. Kg 0 0 0 232 0 0 232
Seuding Prod. Kg 0 0 0 566 0 660 1226
Finishing Delivery Kg 7897 5973 8593 9883 5179 6627 44152
Finishing Reprocess Kg 80 120 0 0 300 150 650

Finish Inspection Checked & Packed Kg 5568 7098 6779 7757 4093 5994 37289
Rejected Kg 285 55 714 9 74 20 1157
Return Kg 28 110 216 43 221 188 806

Finish Fabric WH Stock Kg 126552 121287 127474 117246 121851 125832

Finish Fabric Dead Stock Kg 8515 8515 8515

Sales (Invoice) Dyed Fabric Kg 8 11972 4461 9399 0 2070 27909

Dyed Fabric Rs. 3897 6072126 2052696 3855928 0 991221 12975869

Marketing Running Garment Order Buyer Pcs 79880 77340 7837 3652 3652 3889
Self Pcs 0 0 70139 58058 58058 58058
Total Running Garment Order Pcs 79880 77340 77976 61710 61710 61947

New Garment Order Buyer Pcs 144150 144150 144150 144150 144150 144150
Self Pcs 248210 248210 248210 248210 248210 248210
Total New Garment Order Pcs 392360 392360 392360 392360 392360 392360

PPC Work in Process Garment Pcs 79880 77340 77976 61710 61710 61947
OTD Garment % 90

GMT Print Strike Off Submitted Nos 1 0 0 0 0 0 1

Pending Nos 0 0 0 0 0 0 0
RFT Approved % 100 100 100 100 100 100

Garment Samples Submitted Nos 3 18 0 0 0 11 32

Pending Nos 30 12 12 40 40 34
RFT Approved % 100 100 100 100 100 100

Dyed Fabric Stock in Garment Dyed Fabric Stock Kg 36749 35449 39176 39144 39144 39189
Dyed Fabric Dead Stock Kg 40000 40000 40000 40000 40000 40000

Production Cutting Pcs 270 3348 981 3685 0 2713 10997

Printing Pcs 270 0 416 0 0 0 686
Stitching Pcs 2033 1100 594 1152 0 1596 6475
Finishing Pcs 2733 2573 1402 2004 0 714 9426
Packing Pcs 0 464 166 300 0 184 1114
Delivery Pcs 1998 1410 0 113 0 0 3521

Machine Effciency % 22 18 17 18 0 26
Capacity Utilization % 25 25 17 25 0 31
Sub Dept. Sub Dept. Type Unit 2/1/2023 2/2/2023 2/3/2023 2/4/2023 2/5/2023 2/6/2023 Total Remark

Garment Warehouse Stock Pcs 75296 75296 77694 77694 77985

Garment Dead Stock Pcs 469 1863 1863 1863

Sales (Invoice) Garment Pcs 574 1622 521 889 0 0 3606

Garment Rs. 186669 577326 247874 248031 0 0 1259900

Breakdown Power Hrs 6:00 6:00:00

Boiler Hrs 19:30 11:00 30:30:00
Thermopack Hrs 0:00:00
ETP Hrs 0:00:00
Knitting Hrs 0:00:00
Dyeing Lab Hrs 0:00:00
Bleaching Hrs 0:00:00
Dyeing Hrs 0:00:00
Color Kitchen Hrs 0:00:00
Finishing Hrs 0:00:00
Printing Hrs 0:00:00
Garment Hrs 0:00:00
Panel Printing Hrs 0:00:00

Retail Sales Pcs 210 39 23 30 64 130 496

Sales Rs. 69970 19913 23235 17234 24632 72993 227977
Dead Stock 2 Mths Aging Pcs 1101 1101 1101 1101 1101
Dead Stock 2 Mths Aging Rs. 593439 593439 593439 593439 593439

Note: 1 Purchase: Urgency for Dyes, Chemicals - Dystar, Huntsman.

2 Need to speed up on online business and branding. 4 websites making to expedite.
3 Machinery purchase top priority for maximising the capacities and value addition for the customers.
4 EReprocess - Compare with top class EReprocesss and decide on Prime Technologies.