Roll Pouch

Dhaka Ctg TOTAL

Dhaka Ctg Roll-TOTAL Dhaka Ctg Pouch-TOTAL
Carry Forward (Nov-22) 0 37,880 23,300 11,450 34,750
WIP (Nov-22) 0 0 44,910
Job Order (Dec-22) 168,430 45,818 214,248 16,125 30,700 46,825 184,555 76,518 261,073
Grand Total 168,430 45,818 214,248 16,125 30,700 84,705 207,855 87,968 340,733

Production (Dec-22) 200,356 44,501 244,857

Delivery (Dec-22) 170,197 72,559 242,756
Carry Forward & WIP (Jan-23) 168,430 45,818 13,892 16,125 30,700 40,204 95,876

JOB ORDER DISTRIBUTION (Dec-22)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 65,155 35% 24,600 32% 89,755 34%
Week-2 39,150 21% 41,100 54% 80,250 31%
Week-3 38,250 21% 3,118 4% 41,368 16%
Week-4 42,000 23% 7,700 10% 49,700 19%
GRAND TOTAL 184,555 100% 76,518 100% 261,073 100%
 Roll-TOTAL Pouch-TOTAL Dhaka Ctg TOTAL
Carry Forward (Nov-22) 23,300 11,450 34,750
WIP (Nov-22) 44,910
Job Order (Dec-22) 214,248 46,825 184,555 76,518 261,073
Grand Total 214,248 46,825 207,855 87,968 340,733

Production (Dec-22) 200,356 44,501 244,857

Delivery (Dec-22) 170,197 72,559 242,756
Carry Forward & WIP (Jan-23) 13,892 2,324 95,876

JOB ORDER DISTRIBUTION (Dec-22)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 65,155 35% 24,600 32% 89,755 34%
Week-2 39,150 21% 41,100 54% 80,250 31%
Week-3 38,250 21% 3,118 4% 41,368 16%
Week-4 42,000 23% 7,700 10% 49,700 19%
GRAND TOTAL 184,555 100% 76,518 100% 261,073 100%
 Roll-TOTAL Pouch-TOTAL Dhaka Ctg TOTAL
Carry Forward-Fresh Order(Dec-22) 33 4 38
53 41 95
WIP (Dec-22) 57 57
Job Order (Till now) 248 51 207 91 299
Grand Total 301 92 298 96 394

Production (Jan-23) 252 44 296

Delivery (Jan-23) 221 79 300
Carry Forward (Till now) 43
0 45 95
WIP (Till now) 52

JOB ORDER DISTRIBUTION (Jan-23)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 33 16% 38 42% 71 24%
Week-2 71 34% 30 33% 101 34%
Week-3 39 19% 11 12% 50 17%
Week-4 64 31% 12 13% 76 26%
GRAND TOTAL 207 100% 91 100% 299 100%
 Roll-TOTAL Pouch-TOTAL Dhaka Ctg TOTAL
Carry Forward-Fresh Order(Jan-23) 43 43
50 43 93
WIP (Jan-23) 50 50
Job Order (Till now) 229 17 190 57 247
Grand Total 279 61 340 340

Production (Feb-23) 204 33 237

Delivery (Feb-23) 184 60 243
Carry Forward (Till now)
72 28 63 37 99 99
WIP (Till now)

JOB ORDER DISTRIBUTION (Jan-23)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 55 29% 23 41% 79 32%
Week-2 41 22% 13 24% 54 22%
Week-3 36 19% 14 25% 50 20%
Week-4 58 30% 6 11% 64 26%
GRAND TOTAL 190 100% 57 100% 247 100%
 Roll-TOTAL Pouch-TOTAL Dhaka Ctg TOTAL
Carry Forward-Fresh Order(Feb-23)
71 28 63 37 99
WIP (Feb-23)
Job Order (Till now) 230 30 192 69 261
Grand Total 302 58 255 105 360

Production (Mar-23) 231 43 274

Delivery (Mar-23) 0
Carry Forward (Till now) 38 3 29 12 41
71 15 85
WIP (Till now) 33 11 44

JOB ORDER DISTRIBUTION (March-23)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 46 24% 31 45% 77 30%
Week-2 30 16% 9 13% 39 15%
Week-3 64 34% 17 25% 81 31%
Week-4 51 27% 12 18% 63 24%
GRAND TOTAL 192 100% 69 100% 261 100%
 Roll-TOTAL Pouch-TOTAL Dhaka Ctg TOTAL
Carry Forward-Fresh Order(March-23)
65 17 58 27 85
WIP (March-23)
Job Order (April-23) 194 7 157 43 201
Grand Total 259 24 215 70 285

Production (April-23) 182 20 202

Delivery (April-23) 171 55 226
Carry Forward (Till now) 47 3 43 6 49
76 4 81
WIP (Till now) 30 2 32

JOB ORDER DISTRIBUTION (April-23)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 37 24% 7 17% 45 22%
Week-2 42 27% 28 64% 70 35%
Week-3 17 11% 7 17% 25 12%
Week-4 60 38% 1 2% 61 31%
GRAND TOTAL 157 100% 43 100% 201 100%
 Roll-TOTAL Pouch-TOTAL Dhaka Ctg TOTAL
Carry Forward-Fresh Order(April-23)
77 4 70 11 81
WIP (APril-23)
Job Order (May-23) 242 24 175 91 266
Grand Total 318 28 245 102 347

Production (May-23) 261 22 283

Delivery (May-23) 196 83 278
Carry Forward (Till now) 39 0.4 24 15 39
57 7 64
WIP (Till now) 19 6 25

JOB ORDER DISTRIBUTION (May-23)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 51 29% 36 39% 87 33%
Week-2 38 22% 20 21% 58 22%
Week-3 31 18% 19 20% 50 19%
Week-4 54 31% 17 19% 72 27%
GRAND TOTAL 175 100% 91 100% 266 100%
 Roll-TOTAL Pouch-TOTAL Dhaka Ctg MNC TOTAL
Carry Forward-Fresh Order(May-23)
60 9 44 25 0 69
WIP (May-23)
Job Order (June-23) 274 15 207 73 9 289
Grand Total 333 24 251 98 9 358

Production (June-23) 221 14 235

Delivery (June-23) 179 77 256
Carry Forward (Till now) 96 5.8 74 19 9 102
112 10.24 123
WIP (Till now) 16 4 21

JOB ORDER DISTRIBUTION (June-23)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 121 57% 51 70% 173 60%
Week-2 22 10% 10 13% 31 11%
Week-3 71 33% 13 17% 84 29%
Week-4 0% 0% 0 0%
GRAND TOTAL 215 100% 73 100% 288 100%

2 Layer (MCPP) 69000 25%

3 Layer 119770 44%
2 layer (LD) 84200 31%
272970 100%
 Roll-TOTAL Pouch-TOTAL Dhaka Ctg MNC TOTAL
Carry Forward-Fresh Order(June-23)
113 10 85 33 5 123
WIP (June-23)
Job Order (July-23) 288 12 211 85 5 301
Grand Total 401 22 296 117 10 424

Production (July-23) 268 14 282

Delivery (July-23) 182 83 4 269
Carry Forward (Till now) 83 2.8 59 21 5 86
134 8.00 137
WIP (Till now) 50 5 43 8 0 51
103 29 5

JOB ORDER DISTRIBUTION (July-23)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 49 23% 12 13% 61 20%
Week-2 40 19% 29 32% 69 23%
Week-3 29 14% 20 23% 50 17%
Week-4 92 44% 29 32% 121 40%
GRAND TOTAL 211 100% 90 100% 300 100%

2 Layer (MCPP) 104800 35%

3 Layer 135200 45%
2 layer (LD) 57954 19%
297954 100%
 Roll-TOTAL Pouch-TOTAL Dhaka Ctg MNC TOTAL
Carry Forward-Fresh Order(July-23)
129 8 103 29 5 137
WIP (July-23)
Job Order (August-23) 238 38 179 92 5 276
Grand Total 367 46 282 121 10 413

Production (August-23) 285 17 302

Delivery (August-23) 205 74 7 286
Carry Forward (Till now) 73 12.5 53 28 5 86
82 29 111
WIP (Till now) 9 16 12 14 0 25
64.75 41.15 5.00

JOB ORDER DISTRIBUTION (August-23)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 53 29% 28 31% 81 29%
Week-2 31 17% 32 34% 62 23%
Week-3 40 22% 19 21% 59 21%
Week-4 60 33% 14 15% 74 27%
GRAND TOTAL 184 100% 92 100% 276 100%

2 Layer (MCPP) 96450 35%

3 Layer 113950 41%
2 layer (LD) 65315 24%
275715 100%
 Roll-TOTAL Pouch-TOTAL Dhaka Ctg MNC TOTAL
Carry Forward-Fresh Order(August-23)
82 29 65 41 5 111
WIP (August-23)
Job Order (September-23) 278 26 244 57 4 304
Grand Total 361 54 308 98 9 415

Production (September-23) 259 26 285

Delivery (September-23) 234 65 9 308
Carry Forward (Till now) 82 10 67 25 0 92
101 29 130
WIP (Till now) 19 19 27 10 1 38
94 34 1

JOB ORDER DISTRIBUTION (August-23)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 40 16% 23 41% 63 21%
Week-2 47 19% 19 34% 67 22%
Week-3 83 34% 12 20% 95 31%
Week-4 77 31% 3 5% 80 26%
GRAND TOTAL 248 100% 57 100% 304 100%

2 Layer (MCPP) 107930 36%

3 Layer 121800 40%
2 layer (LD) 74010 24%
303740 100%
 Roll-TOTAL Pouch-TOTAL Dhaka Ctg MNC TOTAL
Carry Forward-Fresh Order(Sep-23)
95 23 95 21 1 117
WIP (Sep-23)
Job Order (Oct-23) 318 23 247 83 12 341
Grand Total 412 46 342 104 13 458

Production (Oct-23) 288 20 308

Delivery (Oct-23) 224 79 5 308
Carry Forward (Till now) 70 11 51 23 8 81
125 26 149
WIP (Till now) 54 15 66 1 0 68
118 24 8

JOB ORDER DISTRIBUTION (August-23)

Dhaka Ctg TOTAL
Week/Team
Job Order Job Order (%) Job Order Job Order (%) Job Order Job Order (%)
Week-1 (6 Days) 37 14% 42 50% 78 23%
Week-2 (7 Days) 69 27% 7 9% 77 22%
Week-3 (7 Days) 32 12% 18 22% 50 15%
Week-4 (7 Days) 53 20% 9 10% 61 18%
Week-5 (4 Days) 68 26% 7 9% 75 22%
GRAND TOTAL 259 100% 83 100% 341 100%

Job Combination
2 Layer (MCPP) 116100 34%
3 Layer 148050 43%
2 layer (LD) 76345 22%
340495 100%