Supply Chain Update

May 14 2023
Utilization of Stock || Fulfilment Status

Matrix Amount
Lifting Target June 2023 12,804,350

MTD Lifting 15,520,620

Corporate & Project Lifting 1,677,804

MTD Lifting Achievement % 108.11%

On time Delivery Amount 13,457,534

On time Delivery Amount % 86.71%

Delayed Delivery Amount 2,063,086

Delayed Delivery Amount % 13.29%

Amount Percentage (%)

Impact on Sales for Delayed Delivery 167,613 0.73%
Utilization of Stock || Utilization 1.6
Current stock Sales Target Sales Achievement Utilization
Shop Name
Software (COGS) (COGS) Ratio
SQ Celsius Limited 910,805 736,862 437,216 3.04
Alim Knit (BD) Ltd. 1,915,597 1,194,950 603,485 3.24
Picard Bangladesh Limited 1,750,728 838,776 457,354 4.59
Continental Garments Ind. (Pvt.) Ltd. 1,225,414 875,169 499,514 3.26
Saturn Textiles Ltd. 1,006,329 220,000 111,309 9.26
Concorde Garments Ltd. 858,939 396,000 318,264 11.05
Abanti Colour Tex Limited 1,832,347 814,528 462,924 5.21
Beximco Industrial Park 2,496,419 1,584,000 433,302 2.17

Closed Shop Name Current stock Software ➢ 12,74,321 Tk Shop to shop

Ananta Denim Technology Limited 31,359 Transfer.
Ananta Casual Wear Ltd. 25,036 ➢ Abanti Token 3,11,631 tk.
Odyssey Crafts (Pvt.) Ltd. 17,537 ➢ Estimated Utilization 1.72.
Elite Garments Ltd 138,183
Arabi Fashion Limited 2,289 ➢ 6 closed shops stock is Pending
Comfit Composite Ltd. 385 for adjustment. 214,789 Tk.
Utilization of Stock || Product Return Status

➢ Expire & Damage Return

Matrix Amount
Total Damager 822,686
Returnable not adjusted 580,635
Current Damage 242,051

- Two shop is pending for entry. Beximco & Interstoff

➢ Next Action:
- Software Adjustment : Need assessment of finance.
- Return the expired product of July.
 Cash Vs Credit
Cash Credit
Amount 3,761,720 11,758,900
Ratio 24.24 75.76

➢ Plan of Cash to Credit Conversion

Manufacturer Name Target Current Status Timeline

Business Start on
Square Food and Beverage Ltd 800,000 On Progress. 1st July
Corporate

Kohinoor Chemical Company Central Purchase on COD for local

450,000 30 Days Credit 1st July
Bangladesh Ltd. Distributor.

ACI Foods Ltd. (Snacks & Spices) 450,000 30 days Credit Dealer agreement Done. 1st July
Corporate Sales

Matrix Amount

MTD Achievement 559,916

➢ Partner Base Detail

Current Month Sales

#SL Partner Name
(Delivered)
1 Rose Garments 5400

2 Saturn Office Staff (Alfa) 23,856

3 Saturn Office Staff (DOHS) 75,402

4 Abanti Colour Tex 95,611

5 Saturn Office Staff (Gazipura) 359,647

Challenges & Focus

Focus
1 Stock Utilization
2 Relationship with Supplier & Agreement
3 Damage Replacement