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Selection Criteria

Conversion Ratio Weaving GTM Report

Supplier Name

From Date

Work
Order

Production
Quantity

Work Order Item

298-1
327-1
337-1
344-1
362-1
370-1
392-1
395-1
409-1
474-2
659-1

311-0600560209-01
311-0760660222-01
311-0760660244-01
311-0720700200-01
311-0760680251-01
311-0760660244-01
311-0720680200-01
311-0720650200-01
311-0760680279-01
311-0760680236-01
311-0720650200-01

CT 6056 2222 114 INCH SULZER TUCKEN EXPORT


PC 7666 3030 102 INCH SULZER TUCKEN EXPORT
PC 7666 3030 94 INCH SULZER TUCKEN EXPORT
PC 7270 3030 94 INCH SULZER TUCKEN EXPORT
CT 7668 3030 114 INCH SULZER TUCKEN EXPORT
PC 7666 3030 94 INCH SULZER TUCKEN EXPORT
PC 7268 3030 94 INCH SULZER TUCKEN EXPORT
PC 7265 3030 98 INCH SULZER TUCKEN EXPORT
CT 7668 3030 94 INCH SULZER TUCKEN EXPORT
CT 7668 3030 98 INCH SULZER TUCKEN EXPORT
PC 7265 3030 98 INCH SULZER TUCKEN EXPORT

660-1

311-0760520218-01

PC 7652 3030 94 INCH SULZER TUCKEN EXPORT

311-1
318-1
360-1
360-1
386-1
442-1
738-1

311-1080560203-01
311-0760680219-01
311-0760680210-01
311-0760680277-01
311-0760680225-01
311-0760680219-01
311-0760680219-01

CT 10856 1612 63 INCH SULZER TUCKEN EXPORT


CT 7668 3030 50 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT
CT 7668 3030 119 INCH SULZER TUCKEN EXPORT
CT 7668 3030 67 INCH SULZER TUCKEN EXPORT
CT 7668 3030 50 INCH SULZER TUCKEN EXPORT
CT 7668 3030 50 INCH SULZER TUCKEN EXPORT

303-3
451-1
455-1

311-0600560228-01
311-0760680236-01
311-0760540206-01

CT 6056 2222 94 INCH SULZER TUCKEN EXPORT


CT 7668 3030 98 INCH SULZER TUCKEN EXPORT
CT 7654 3030 87 INCH SULZER TUCKEN EXPORT

AL-AHAD TEXTILES

560-1
561-1

311-0760680221-01
311-0760680233-01

CT 7668 3030 54 INCH SULZER TUCKEN EXPORT


CT 7668 3030 90 INCH SULZER TUCKEN EXPORT

AL-ARSHAD CORP

332-1
685-1

311-0760680277-01
311-0760680277-01

CT 7668 3030 119 INCH SULZER TUCKEN EXPORT


CT 7668 3030 119 INCH SULZER TUCKEN EXPORT

475-3

311-0760680225-01

CT 7668 3030 67 INCH SULZER TUCKEN EXPORT

142-1
335-1
341-2
431-1
437-1
460-2
672-1

311-0840280210-01
311-1080560202-01
311-0840280210-01
311-1270760222-01
311-1270760210-01
311-1270760224-01
311-1801200207-01

CT 8428 1608 71 INCH SULZER TUCKEN EXPORT


CT 10856 1612 63 INCH AIRJET TUCKEN EXPORT
CT 8428 1608 71 INCH SULZER TUCKEN EXPORT
CT 12776 4040 94 INCH AIRJET TUCKEN EXPORT
CT 12776 4040 119 INCH AIRJET LENO EXPORT
CT 12776 4040 102 INCH AIRJET TUCKEN EXPORT
CT 180120 6060 119 INCH AIRJET LENO EXPORT

310-1
369-1

311-0760660246-01
311-0600560228-01

PC 7666 3030 85 INCH SULZER TUCKEN EXPORT


CT 6056 2222 94 INCH SULZER TUCKEN EXPORT

AAMEEN IMPEX

Supplier Total :
AAMIR IMPEX

ACME MILLS (PRIVATE) LIMITED

Supplier Total :

Supplier Total :
ADNAN ENTERPRISES.

Supplier Total :

Supplier Total :

Supplier Total :
AL-AZMAT (PVT) LIMITED

AL-RAHIM TEXTILE INDUSTRIES

Supplier Total :

Supplier Total :
ANGELAS

48,786.00
57,825.00
21,095.00
100,029.75
6,164.00
45,739.25
1,863.00
1,770.00
8,248.00
59,090.50
1,916.00
352,526.50
303.00
303.00
41,709.50
196,314.50
40,032.00
267,699.00
63,582.50
30,520.00
24,420.00
664,277.50
15,869.00
87,786.00
61,238.00
164,893.00
52,606.00
120,385.00
172,991.00
228,943.00
48,349.00
277,292.00
86,117.00
86,117.00
20,022.00
213,186.50
138,772.25
132,565.50
52,761.50
74,930.75
2,840.00
635,078.50
140,644.25
49,813.00

Production
Average
Rate

126.30
81.87
109.55
86.25
171.70
89.54
0.00
75.84
144.70
135.46
99.28
101.86
85.45
85.45
159.52
79.56
195.14
182.50
102.01
83.25
76.66
125.52
113.20
152.30
108.63
124.71
78.59
131.15
104.87
176.83
175.37
176.10
82.20
82.20
130.69
179.26
132.95
206.74
225.88
224.17
300.08
199.97
102.13
116.27

Work Order
Rate

19.86
21.78
22.46
22.48
21.29
21.52
21.92
20.88
21.09
23.05
20.88
21.56
14.87
14.87
16.84
11.18
25.38
25.38
13.67
11.09
11.18
16.39
18.77
22.71
18.83
20.10
11.32
22.03
16.68
24.36
20.96
22.66
13.54
13.54
10.44
23.00
10.44
43.32
40.28
43.32
66.00
33.83
21.63
18.21

Warp Ratio

0.45
0.38
0.35
0.33
0.42
0.35
0.33
0.34
0.35
0.36
0.34
0.36
0.35
0.35
0.62
0.18
0.44
0.44
0.25
0.18
0.18
0.33
0.37
0.36
0.32
0.35
0.20
0.33
0.27
0.44
0.44
0.44
0.25
0.25
0.55
0.66
0.55
0.44
0.56
0.48
0.53
0.54
0.31
0.37

Weft Ratio

0.41
0.31
0.29
0.31
0.37
0.29
0.30
0.30
0.30
0.31
0.30
0.32
0.23
0.23
0.43
0.16
0.38
0.38
0.21
0.16
0.16
0.27
0.33
0.31
0.22
0.29
0.17
0.29
0.23
0.38
0.38
0.38
0.21
0.21
0.35
0.43
0.35
0.25
0.32
0.27
0.34
0.33
0.26
0.33

01-JUL-10

Warp KGs

22,148.84
21,823.16
7,336.84
32,949.80
2,599.36
15,908.11
613.67
608.00
2,863.71
21,390.76
658.15
128,900.39
105.38
105.38
25,997.53
36,259.29
17,598.07
117,680.48
15,762.10
5,646.20
4,510.37
223,454.04
5,941.35
31,778.53
19,700.26
57,420.15
10,494.90
40,028.01
50,522.91
100,643.34
21,254.22
121,897.56
21,348.40
21,348.40
11,076.17
141,022.87
76,768.81
58,832.57
29,324.84
36,079.16
1,504.92
354,609.33
44,232.62
18,649.99

To

Weft KGs

20,114.47
18,116.57
6,115.44
30,579.09
2,262.80
13,259.81
553.31
523.92
2,476.05
18,495.33
567.14
113,063.93
68.81
68.81
17,972.62
31,214.01
15,136.10
101,216.99
13,613.01
4,877.10
3,882.78
187,912.61
5,268.51
27,477.02
13,429.49
46,175.02
9,027.19
34,430.11
43,457.30
86,563.35
18,280.76
104,844.11
18,437.65
18,437.65
6,937.62
90,774.81
48,084.58
33,472.79
16,904.78
20,531.03
958.50
217,664.12
36,890.99
16,537.92

01-JUL-11

Total KGs

42,263.31
39,939.73
13,452.28
63,528.89
4,862.16
29,167.92
1,166.98
1,131.92
5,339.76
39,886.09
1,225.28
241,964.32
174.19
174.19
43,970.15
67,473.29
32,734.17
218,897.47
29,375.12
10,523.30
8,393.15
411,366.65
11,209.86
59,255.55
33,129.76
103,595.17
19,522.09
74,458.12
93,980.21
187,206.69
39,534.98
226,741.67
39,786.05
39,786.05
18,013.79
231,797.68
124,853.39
92,305.36
46,229.63
56,610.18
2,463.42
572,273.45
81,123.60
35,187.90

Total Amount

4,498,506.91
2,399,958.60
1,171,591.05
4,051,507.15
731,317.97
1,984,083.66
(25,580.27)
62,210.05
660,047.14
4,483,665.82
96,062.11
20,113,370.18
12,294.66
12,294.66
6,273,661.70
4,613,634.32
5,556,952.09
34,393,460.56
2,594,857.43
759,361.04
549,583.72
54,741,510.86
1,058,505.67
7,678,783.95
2,974,953.95
11,712,243.56
1,313,160.87
8,124,650.33
9,437,811.19
28,543,214.73
6,104,595.84
34,647,810.58
2,731,793.65
2,731,793.65
2,166,158.66
36,221,393.27
15,296,273.16
15,084,926.74
8,580,046.01
10,237,951.35
576,636.42
88,163,385.61
6,530,219.42
3,450,525.79

Selection Criteria

Conversion Ratio Weaving GTM Report

Supplier Name

From Date

Work
Order

Production
Quantity

Work Order Item

393-1
396-1
417-3
423-3
426-1
450-1
465-3
482-3
531-1
531-2
661-1

311-0760520218-01
311-0760680236-01
311-0600560237-01
311-0600560219-01
311-0760660244-01
311-0600560228-01
311-0720700200-01
311-0760520213-01
311-0760660284-01
311-0760660284-01
311-0760560201-01

PC 7652 3030 94 INCH SULZER TUCKEN EXPORT


CT 7668 3030 98 INCH SULZER TUCKEN EXPORT
CT 6056 2222 100 INCH SULZER TUCKEN EXPORT
CT 6056 2222 71 INCH SULZER TUCKEN EXPORT
PC 7666 3030 94 INCH SULZER TUCKEN EXPORT
CT 6056 2222 94 INCH SULZER TUCKEN EXPORT
PC 7270 3030 94 INCH SULZER TUCKEN EXPORT
PC 7652 3030 85 INCH SULZER TUCKEN EXPORT
CVC 7666 3030 94 INCH SULZER TUCKEN EXPORT
CVC 7666 3030 94 INCH SULZER TUCKEN EXPORT
CT 7656 3030 98 INCH SULZER TUCKEN EXPORT

143-2
320-1
378-1
598-1
599-1

311-0760680210-01
311-0760680210-01
311-0760680250-01
311-0760680250-01
311-0760680210-01

CT 7668 3030 116 INCH SULZER TUCKEN EXPORT


CT 7668 3030 116 INCH SULZER TUCKEN EXPORT
CT 7668 3030 103 INCH SULZER TUCKEN EXPORT
CT 7668 3030 103 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT

290-1
358-2
434-1
578-1

311-0760660248-01
311-0760660247-01
311-0760440232-01
311-0760680311-01

PC 7666 3030 114 INCH SULZER TUCKEN EXPORT


CVC 7666 3030 102 INCH SULZER TUCKEN EXPORT
PC 7644 3030 114 INCH SULZER TUCKEN EXPORT
PC 7668 3030 114 INCH SULZER TUCKEN EXPORT

618-1
618-1

311-0760680251-01
311-0760680301-01

CT 7668 3030 114 INCH SULZER TUCKEN EXPORT


CT 7668 3030 114 INCH AIRJET TUCKEN EXPORT

490-1
496-2
497-1
581-1

311-0760660246-01
311-0760660246-01
311-0760660246-01
311-0760680243-01

PC 7666 3030 85 INCH SULZER TUCKEN EXPORT


PC 7666 3030 85 INCH SULZER TUCKEN EXPORT
PC 7666 3030 85 INCH SULZER TUCKEN EXPORT
PC 7668 3030 85 INCH SULZER TUCKEN EXPORT

321-1

311-0760660246-01

PC 7666 3030 85 INCH SULZER TUCKEN EXPORT

289-1

311-0760540210-01

CT 7654 3030 103 INCH SULZER TUCKEN EXPORT

297-1
308-2
309-3
319-1
330-1
355-2
425-2
449-1
458-3
459-1

311-0600560218-01
311-0760680225-01
311-0600560228-01
311-0600560220-01
311-0600560218-01
311-0760660244-01
311-0600560238-01
311-0600560220-01
311-0760660244-01
311-0760660246-01

CT 6056 2222 65 INCH SULZER TUCKEN EXPORT


CT 7668 3030 67 INCH SULZER TUCKEN EXPORT
CT 6056 2222 94 INCH SULZER TUCKEN EXPORT
CT 6056 2222 78 INCH SULZER TUCKEN EXPORT
CT 6056 2222 65 INCH SULZER TUCKEN EXPORT
PC 7666 3030 94 INCH SULZER TUCKEN EXPORT
CT 6056 2222 110 INCH SULZER TUCKEN EXPORT
CT 6056 2222 78 INCH SULZER TUCKEN EXPORT
PC 7666 3030 94 INCH SULZER TUCKEN EXPORT
PC 7666 3030 85 INCH SULZER TUCKEN EXPORT

Supplier Total :

ARA TEXTILE MILLS

Supplier Total :

A R INDUSTRY

Supplier Total :
A.J TEXTILE

Supplier Total :

A.K. INDUSTRIES

Supplier Total :
BASHIR ENTERPRISES.
BISMAH TEXTILE IND

CHAMDIA TRADING COMPANY

Supplier Total :
Supplier Total :

113,628.00
120,135.75
30,574.50
7,169.50
125,832.00
136,480.25
61,140.50
16,869.00
72,159.50
72,159.50
3,099.00
949,704.75
15,432.00
89,568.00
75,000.00
32,444.00
46,297.00
258,741.00
42,675.00
92,614.00
65,398.00
540.00
201,227.00
39,487.00
4,442.00
43,929.00
108,339.00
200,721.00
199,433.00
5,426.00
513,919.00
92,634.00
92,634.00
240,346.00
240,346.00
10,090.25
217,470.75
33,311.00
97,984.00
38,908.00
7,629.00
55,471.50
39,110.25
64,611.00
84,070.25

Production
Average
Rate

89.72
126.13
122.84
86.33
102.50
117.68
103.52
81.57
109.47
109.47
137.03
108.05
191.35
177.58
151.97
154.03
172.85
169.56
123.56
113.92
91.65
133.20
115.58
168.34
168.93
168.64
94.33
91.83
100.36
95.83
95.59
83.23
83.23
146.21
146.21
78.51
99.03
146.68
117.82
88.97
100.31
138.18
99.30
95.94
90.64

Work Order
Rate

17.60
22.37
18.37
11.43
21.96
18.21
22.89
17.31
21.96
21.96
18.95
19.45
24.60
24.60
22.46
19.74
21.54
22.59
23.02
21.92
16.68
23.59
21.30
20.11
20.11
20.11
21.97
21.97
21.97
22.55
22.12
21.31
21.31
18.81
18.81
9.34
14.26
19.61
15.68
11.85
22.13
21.30
15.54
22.79
21.78

Warp Ratio

0.35
0.36
0.40
0.28
0.35
0.37
0.33
0.31
0.00
0.35
0.36
0.32
0.43
0.43
0.38
0.38
0.43
0.41
0.42
0.38
0.41
0.42
0.41
0.42
0.42
0.42
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.38
0.38
0.26
0.25
0.37
0.31
0.26
0.35
0.44
0.31
0.35
0.31

Weft Ratio

0.23
0.31
0.35
0.26
0.29
0.33
0.31
0.21
0.00
0.29
0.26
0.26
0.37
0.37
0.33
0.33
0.37
0.35
0.35
0.31
0.23
0.36
0.32
0.36
0.36
0.36
0.26
0.26
0.26
0.27
0.26
0.26
0.26
0.26
0.26
0.24
0.21
0.33
0.28
0.24
0.29
0.39
0.28
0.29
0.26

01-JUL-10

Warp KGs

39,519.82
43,489.14
12,177.82
2,027.53
43,764.37
51,098.21
20,139.68
5,305.30
0.00
25,097.07
1,121.84
306,623.39
6,612.61
38,379.89
28,537.50
12,344.94
19,838.26
105,713.21
17,970.44
34,896.96
27,048.61
227.39
80,143.40
16,627.98
1,870.53
18,498.50
34,072.62
63,126.75
62,721.68
1,703.76
161,624.81
29,133.39
29,133.39
91,451.65
91,451.65
2,639.61
53,911.00
12,471.64
30,453.43
10,178.33
2,653.37
24,302.06
12,155.47
22,471.71
26,440.09

To

Weft KGs

25,804.92
37,602.49
10,847.83
1,828.94
36,478.70
45,311.44
18,690.65
3,481.76
0.00
20,919.04
793.96
255,188.64
5,686.69
33,005.81
24,547.50
10,618.92
17,065.07
90,924.00
15,004.53
29,127.10
15,329.29
195.59
59,656.51
14,302.19
1,608.89
15,911.08
28,417.32
52,649.12
52,311.28
1,465.56
134,843.28
24,297.90
24,297.90
62,465.93
62,465.93
2,386.34
46,560.49
11,059.25
27,357.13
9,201.74
2,211.65
21,550.68
10,919.58
18,730.73
22,051.63

01-JUL-11

Total KGs

65,324.74
81,091.63
23,025.66
3,856.47
80,243.07
96,409.65
38,830.33
8,787.06
0.00
46,016.11
1,915.80
561,812.03
12,299.30
71,385.70
53,085.00
22,963.86
36,903.34
196,637.20
32,974.97
64,024.06
42,377.90
422.98
139,799.92
30,930.17
3,479.42
34,409.59
62,489.94
115,775.87
115,032.95
3,169.33
296,468.09
53,431.29
53,431.29
153,917.58
153,917.58
5,025.95
100,471.49
23,530.89
57,810.56
19,380.07
4,865.01
45,852.74
23,075.05
41,202.43
48,491.72

Total Amount

4,711,301.46
8,413,840.24
2,405,490.28
288,849.91
6,462,938.76
9,589,430.18
3,131,001.61
564,656.61
0.00
4,026,835.61
226,217.88
49,801,307.74
2,050,894.00
10,920,850.34
6,875,129.94
3,083,770.96
5,583,968.31
28,514,613.55
3,315,298.78
5,889,970.48
3,177,275.55
46,363.06
12,428,907.86
4,584,755.71
517,807.08
5,102,562.79
4,521,771.71
8,087,990.52
9,017,332.61
232,248.25
21,859,343.09
3,308,434.08
3,308,434.08
19,608,214.14
19,608,214.14
347,645.21
8,517,056.42
2,990,157.66
5,904,690.41
1,494,658.88
380,346.74
5,359,229.59
1,932,871.44
3,013,931.78
3,339,318.31

Selection Criteria

Conversion Ratio Weaving GTM Report

Supplier Name

From Date

Work
Order

Production
Quantity

Work Order Item

477-1
478-2
737-1

311-0760660222-01
311-0760660248-01
311-0600560220-01

PC 7666 3030 102 INCH SULZER TUCKEN EXPORT


PC 7666 3030 114 INCH SULZER TUCKEN EXPORT
CT 6056 2222 78 INCH SULZER TUCKEN EXPORT

299-1
357-1
357-2
363-1
388-3
390-2
407-1
410-1
422-2
447-1

311-0760660246-01
311-0760540213-01
311-0760540213-01
311-0760660235-01
311-0760680236-01
311-0760660222-01
311-0760660233-01
311-0760680251-01
311-1000760213-01
311-0760520209-01

PC 7666 3030 85 INCH SULZER TUCKEN EXPORT


CT 7654 3030 114 INCH SULZER TUCKEN EXPORT
CT 7654 3030 114 INCH SULZER TUCKEN EXPORT
PC 7666 3030 71 INCH SULZER TUCKEN EXPORT
CT 7668 3030 98 INCH SULZER TUCKEN EXPORT
PC 7666 3030 102 INCH SULZER TUCKEN EXPORT
PC 7666 3030 59 INCH SULZER TUCKEN EXPORT
CT 7668 3030 114 INCH SULZER TUCKEN EXPORT
CT 10076 4040 112 INCH SULZER TUCKEN EXPORT
PC 7652 3030 59 INCH SULZER TUCKEN EXPORT

356-3
391-3
550-1

311-0760660244-01
311-0760520213-01
311-0760520218-01

PC 7666 3030 94 INCH SULZER TUCKEN EXPORT


PC 7652 3030 85 INCH SULZER TUCKEN EXPORT
PC 7652 3030 94 INCH SULZER TUCKEN EXPORT

406-2
429-1
430-1
454-1
483-4
603-1
604-1

311-0760680219-01
311-0760520200-01
311-0760680236-01
311-0760660222-01
311-0760520200-01
311-0760680219-01
311-0760680236-01

CT 7668 3030 50 INCH SULZER TUCKEN EXPORT


PC 7652 3030 102 INCH SULZER TUCKEN EXPORT
CT 7668 3030 98 INCH SULZER TUCKEN EXPORT
PC 7666 3030 102 INCH SULZER TUCKEN EXPORT
PC 7652 3030 102 INCH SULZER TUCKEN EXPORT
CT 7668 3030 50 INCH SULZER TUCKEN EXPORT
CT 7668 3030 98 INCH SULZER TUCKEN EXPORT

316-2
436-1
580-1
591-1
697-1

311-0760660222-01
311-0760540206-01
311-0760680307-01
311-0760680317-01
311-0760520200-01

PC 7666 3030 102 INCH SULZER TUCKEN EXPORT


CT 7654 3030 87 INCH SULZER TUCKEN EXPORT
PC 7668 3030 102 INCH SULZER TUCKEN EXPORT
CT 7668 3030 100 INCH SULZER TUCKEN EXPORT
PC 7652 3030 102 INCH SULZER TUCKEN EXPORT

398-1
432-1
520-1

311-0760680236-01
311-0760660244-01
311-0760680233-01

CT 7668 3030 98 INCH SULZER TUCKEN EXPORT


PC 7666 3030 94 INCH SULZER TUCKEN EXPORT
CT 7668 3030 90 INCH SULZER TUCKEN EXPORT

523-1

311-0760680210-01

CT 7668 3030 116 INCH SULZER TUCKEN EXPORT

293-1
302-2
323-1
324-1
446-1

311-0760660248-01
311-0760680251-01
311-0760660246-01
311-0760660233-01
311-0760660233-01

PC 7666 3030 114 INCH SULZER TUCKEN EXPORT


CT 7668 3030 114 INCH SULZER TUCKEN EXPORT
PC 7666 3030 85 INCH SULZER TUCKEN EXPORT
PC 7666 3030 59 INCH SULZER TUCKEN EXPORT
PC 7666 3030 59 INCH SULZER TUCKEN EXPORT

Supplier Total :

DALAL INDUSTRIES PRIVATE


LIMITED

Supplier Total :
GRACE TEXTILE

Supplier Total :

HAKEEM INDUSTRY

Supplier Total :

H H M TRADERS

Supplier Total :
H.A. TEXTILE

Supplier Total :
INTERNATIONAL WEAVING
INDUSTRIES.

KHAN INDUSTRIES

Supplier Total :

175,764.50
111,487.00
38,198.00
974,105.50
202,029.00
56,856.00
56,856.00
18,555.00
28,377.00
82,376.00
72,580.00
52,869.00
204,957.00
67,824.00
843,279.00
119,692.50
174,775.00
209,931.00
504,398.50
125,197.00
126,777.50
190,286.00
41,116.00
9,500.00
64,883.00
92,473.00
650,232.50
43,100.00
183,552.00
2,373.00
63,095.00
33,893.00
326,013.00
66,792.00
115,756.75
73,516.00
256,064.75
72,655.00
72,655.00
37,226.00
7,312.00
(7,550.00)
87,819.00
20,195.00

Production
Average
Rate

111.14
122.02
106.84
107.34
101.68
167.26
167.26
62.68
88.66
141.51
51.01
137.53
206.75
54.33
117.87
110.56
81.85
86.51
92.97
73.43
99.40
150.59
117.06
93.45
74.36
142.26
107.22
110.10
121.00
109.86
152.56
94.51
117.61
152.75
107.15
133.16
131.02
167.27
167.27
120.20
121.80
73.71
63.72
52.00

Work Order
Rate

22.44
23.49
15.68
18.15
21.23
19.99
20.00
12.78
19.04
21.78
9.34
21.97
32.42
8.56
18.71
22.13
17.31
18.03
19.16
11.62
18.52
23.16
21.45
17.60
10.16
19.58
17.44
21.59
18.28
22.13
21.68
17.81
20.30
23.16
22.46
22.88
22.83
22.56
22.56
22.94
22.31
18.36
11.04
10.33

Warp Ratio

0.38
0.42
0.31
0.33
0.31
0.42
0.00
0.26
0.36
0.38
0.22
0.42
0.42
0.22
0.30
0.35
0.31
0.35
0.34
0.18
0.38
0.36
0.38
0.38
0.18
0.36
0.32
0.38
0.32
0.38
0.37
0.38
0.36
0.36
0.35
0.33
0.35
0.43
0.43
0.42
0.42
0.31
0.22
0.22

Weft Ratio

0.31
0.35
0.28
0.29
0.26
0.29
0.00
0.22
0.31
0.31
0.18
0.37
0.30
0.14
0.24
0.29
0.21
0.23
0.24
0.16
0.25
0.31
0.31
0.25
0.16
0.31
0.25
0.31
0.22
0.32
0.32
0.25
0.28
0.31
0.29
0.29
0.30
0.37
0.37
0.35
0.37
0.26
0.18
0.18

01-JUL-10

Warp KGs

66,333.52
47,014.07
11,871.94
322,896.23
63,538.12
23,942.06
0.00
4,842.86
10,272.47
31,088.70
15,844.21
22,294.86
85,180.13
14,805.98
271,809.39
41,629.05
54,966.74
72,888.04
169,483.83
23,161.44
47,845.83
68,883.53
15,517.18
3,585.30
11,983.89
33,475.23
204,452.40
16,240.08
58,993.61
894.15
23,307.29
12,770.88
112,206.01
24,178.70
40,260.20
24,444.07
88,882.97
31,132.67
31,132.67
15,698.20
3,083.47
(2,374.48)
19,170.89
4,408.57

To

Weft KGs

55,067.02
39,053.90
10,664.88
276,815.02
52,992.21
16,351.79
0.00
4,082.10
8,882.00
25,808.40
13,195.04
19,408.21
61,794.54
9,719.18
212,233.46
34,698.86
36,073.56
47,948.24
118,720.66
20,006.48
31,250.65
59,559.52
12,881.64
2,341.75
10,309.91
28,796.09
165,146.05
13,554.95
40,289.66
769.09
20,045.28
8,398.69
83,057.67
20,905.90
33,557.88
21,025.58
75,489.35
26,780.63
26,780.63
13,040.27
2,684.24
(1,980.36)
15,965.49
3,671.45

01-JUL-11

Total KGs

121,400.54
86,067.96
22,536.82
599,711.25
116,530.33
40,293.85
0.00
8,924.96
19,154.48
56,897.10
29,039.26
41,703.07
146,974.66
24,525.16
484,042.86
76,327.91
91,040.30
120,836.28
288,204.49
43,167.93
79,096.48
128,443.05
28,398.82
5,927.05
22,293.80
62,271.32
369,598.45
29,795.03
99,283.28
1,663.24
43,352.57
21,169.57
195,263.68
45,084.60
73,818.08
45,469.65
164,372.33
57,913.30
57,913.30
28,738.47
5,767.71
(4,354.84)
35,136.38
8,080.02

Total Amount

10,768,422.61
8,480,008.20
2,054,456.51
54,582,793.76
9,374,864.82
5,934,074.88
0.00
445,355.25
1,333,534.55
6,812,492.49
1,210,065.88
4,819,182.26
25,621,670.71
1,122,580.45
56,673,821.30
6,749,753.49
5,875,932.40
8,275,277.38
20,900,963.26
2,668,361.01
6,397,610.19
16,367,402.67
2,715,145.07
449,566.74
1,431,302.27
7,639,174.52
37,668,562.46
2,637,159.56
10,197,980.77
145,915.67
5,674,021.17
1,623,705.85
20,278,783.02
5,842,354.26
6,251,503.54
5,014,311.85
17,108,169.65
8,380,787.11
8,380,787.11
2,795,140.77
573,829.03
(241,026.32)
1,850,826.53
336,694.41

Selection Criteria

Conversion Ratio Weaving GTM Report

Supplier Name

From Date

Work
Order

Production
Quantity

Work Order Item

Supplier Total :
KHAN SONS

295-1
428-3

311-0760520213-01
311-0760660246-01

PC 7652 3030 85 INCH SULZER TUCKEN EXPORT


PC 7666 3030 85 INCH SULZER TUCKEN EXPORT

379-2

311-0760680210-01

CT 7668 3030 116 INCH SULZER TUCKEN EXPORT

594-1

311-1140620206-01

CVC 11462 75D30 94 INCH SULZER TUCKEN EXPORT

514-1
543-1
545-1
546-1

311-1140620206-01
311-1140620214-01
311-1140620207-01
311-1140620213-01

CVC 11462 75D30 94 INCH SULZER TUCKEN EXPORT


CVC 11462 75D30 98 INCH SULZER TUCKEN EXPORT
CVC 11462 75D30 104 INCH SULZER TUCKEN EXPORT
CVC 11462 75D30 112 INCH SULZER TUCKEN EXPORT

522-1

311-0760680277-01

CT 7668 3030 119 INCH SULZER TUCKEN EXPORT

381-1
575-1
619-1

311-0760660248-01
311-0760440232-01
311-0760680251-01

PC 7666 3030 114 INCH SULZER TUCKEN EXPORT


PC 7644 3030 114 INCH SULZER TUCKEN EXPORT
CT 7668 3030 114 INCH SULZER TUCKEN EXPORT

397-1
405-1
511-1

311-0760680210-01
311-0760680225-01
311-0760680210-01

CT 7668 3030 116 INCH SULZER TUCKEN EXPORT


CT 7668 3030 67 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT

353-2
419-2
420-3
473-1
658-1
658-2

311-0760660233-01
311-0760660238-01
311-0760520209-01
311-0760660235-01
311-0760520220-01
311-0760520220-01

PC 7666 3030 59 INCH SULZER TUCKEN EXPORT


PC 7666 3030 75 INCH SULZER TUCKEN EXPORT
PC 7652 3030 59 INCH SULZER TUCKEN EXPORT
PC 7666 3030 71 INCH SULZER TUCKEN EXPORT
PC 7652 3030 71 INCH SULZER TUCKEN EXPORT
PC 7652 3030 71 INCH SULZER TUCKEN EXPORT

384-1
385-2
441-1
588-1

311-1100900215-01
311-1100900213-01
311-1100900215-01
311-2000880200-01

605-1

321-2000880200-01

606-1

321-2000880201-01

607-1

321-2000880202-01

621-1
708-1
709-1
733-1

311-1100850200-01
311-1100900212-01
311-1100900211-01
311-0750230200-01

CT 11090 4040 120 INCH AIRJET TUCKEN EXPORT


CT 11090 4040 102 INCH AIRJET TUCKEN EXPORT
CT 11090 4040 120 INCH AIRJET TUCKEN EXPORT
CT 20088 6060 108 INCH AIRJET TUCKEN EXPORT
CT 20088 6060 106 INCH AIRJET LENO EXPORT JACQUARD
EQUILIBIRIUM FRONT DYED
CT 20088 6060 106 INCH AIRJET LENO EXPORT JACQUARD
EQUILIBIRIUM REVERSE DYED
CT 20088 6060 106 INCH AIRJET LENO EXPORT JACQUARD
EQUILIBIRIUM SHEET DYED
CT 11085 4040 120 INCH AIRJET TUCKEN EXPORT
CT 11090 4040 95 INCH AIRJET TUCKEN EXPORT
CT 11090 4040 88 INCH AIRJET LENO EXPORT
CT 7253 2116 118 INCH AIRJET TUCKEN EXPORT 2/2

Supplier Total :
KMU TRADERS TEXTILE EXPERTS
MAPLE TEXTILE MILLS.

MOUNT FUJI TEXTILES LTD

Supplier Total :
Supplier Total :

Supplier Total :
M I INDUSTRIES.

M.A. INDUSTRIES

Supplier Total :

Supplier Total :
M.S.M TRADERS

Supplier Total :

NATIONAL INDUSTRIES.

Supplier Total :

ORIENT TEXTILE MILLS LTD

Production
Average
Rate

Work Order
Rate

Warp Ratio

Weft Ratio

01-JUL-10

Warp KGs

To

Weft KGs

01-JUL-11

Total KGs

Total Amount

145,002.00
25,489.00
238,069.00
263,558.00
78,996.00
78,996.00
55,901.00
55,901.00
369,617.00
87,292.00
136,493.00
111,137.00
704,539.00
265,709.00
265,709.00
66,109.00
49,507.00
30,203.00
145,819.00
32,834.50
33,875.00
51,973.00
118,682.50
13,637.00
8,570.00
6,644.00
21,387.00
9,971.00
9,971.00
70,180.00
115,534.00
6,073.00
25,984.00
180.00

86.29
95.38
95.31
95.34
170.88
170.88
86.18
86.18
82.22
87.94
93.28
97.69
90.28
174.95
174.95
123.82
96.39
168.35
129.52
172.04
92.34
174.12
146.17
50.09
66.15
44.73
63.82
63.35
63.35
58.58
226.56
216.95
190.82
237.17

17.00
16.11
22.77
19.44
24.60
24.60
18.60
18.60
21.08
21.08
21.08
21.08
21.08
23.33
23.33
23.02
16.68
20.11
19.94
24.26
13.61
22.89
20.25
10.38
13.51
8.62
12.12
10.02
10.02
10.78
50.40
50.40
50.40
88.00

0.32
0.31
0.31
0.31
0.43
0.43
0.22
0.22
0.22
0.23
0.24
0.26
0.24
0.44
0.44
0.42
0.41
0.42
0.42
0.43
0.25
0.43
0.37
0.22
0.28
0.22
0.26
0.00
0.26
0.21
0.49
0.42
0.49
0.52

0.27
0.21
0.26
0.23
0.37
0.37
0.27
0.27
0.27
0.28
0.29
0.32
0.29
0.38
0.38
0.35
0.23
0.36
0.32
0.37
0.21
0.37
0.32
0.18
0.23
0.14
0.22
0.00
0.17
0.16
0.38
0.32
0.38
0.21

39,986.66
8,016.29
74,872.70
82,888.99
33,849.79
33,849.79
12,337.35
12,337.35
81,574.47
20,059.70
33,222.40
29,073.44
163,930.01
116,805.68
116,805.68
27,838.50
20,476.10
12,718.48
61,033.08
14,089.28
8,397.61
22,270.43
44,757.33
2,976.96
2,378.18
1,450.39
5,582.01
0.00
2,602.43
14,989.96
56,692.53
2,533.05
12,750.35
93.56

33,381.08
5,260.93
62,445.50
67,706.43
29,110.03
29,110.03
14,880.85
14,880.85
98,392.05
24,197.34
40,087.99
35,074.84
197,752.22
100,464.57
100,464.57
23,243.92
11,604.44
10,939.53
45,787.89
12,263.69
7,252.64
19,157.25
38,673.57
2,479.21
1,974.53
952.09
4,705.14
0.00
1,709.03
11,819.99
44,099.33
1,970.69
9,918.09
38.29

73,367.74
13,277.22
137,318.20
150,595.42
62,959.81
62,959.81
27,218.20
27,218.20
179,966.52
44,257.04
73,310.39
64,148.28
361,682.23
217,270.25
217,270.25
51,082.42
32,080.54
23,658.01
106,820.97
26,352.97
15,650.25
41,427.68
83,430.90
5,456.16
4,352.70
2,402.47
10,287.15
0.00
4,311.46
26,809.94
100,791.86
4,503.74
22,668.44
131.85

5,315,464.42
1,052,466.93
9,960,150.01
11,012,616.94
9,209,576.20
9,209,576.20
1,839,507.03
1,839,507.03
11,003,915.08
2,959,227.80
5,293,182.27
4,914,222.41
24,170,547.57
32,942,302.07
32,942,302.07
5,149,307.72
2,557,031.83
3,507,150.46
11,213,490.01
3,894,508.09
1,232,133.84
6,265,048.00
11,391,689.92
216,664.26
229,107.26
86,752.85
531,884.42
0.00
229,930.18
1,294,338.97
17,755,117.86
750,097.36
3,183,102.57
19,668.06

7,837.00

356.86

88.00

0.52

0.21

4,073.67

1,666.93

5,740.60

1,543,418.39

6,812.00

356.86

88.00

0.52

0.21

3,540.88

1,448.91

4,989.79

1,341,554.94

8,282.00

417.96

88.00

0.52

0.21

4,304.98

1,761.58

6,066.56

2,001,704.23

19,997.00
1,469.00
2,986.00
583.00

238.64
219.29
194.94
194.54

47.60
50.40
50.40
26.50

0.49
0.39
0.36
0.59

0.36
0.30
0.28
0.56

9,812.53
570.56
1,074.36
345.49

7,208.92
443.93
835.78
326.71

17,021.45
1,014.49
1,910.14
672.20

3,251,777.12
171,337.45
276,092.24
112,956.32

Selection Criteria

Conversion Ratio Weaving GTM Report

Supplier Name

From Date

Work
Order

Production
Quantity

Work Order Item

Supplier Total :

PANAMA INTERNATIONAL

348-2
349-3
471-1
657-1
657-2
739-1

311-0760660246-01
311-0760680236-01
311-0760680251-01
311-0760680200-01
311-0760680200-01
311-0760660246-01

PC 7666 3030 85 INCH SULZER TUCKEN EXPORT


CT 7668 3030 98 INCH SULZER TUCKEN EXPORT
CT 7668 3030 114 INCH SULZER TUCKEN EXPORT
CT 7668 3030 102 INCH SULZER TUCKEN EXPORT
CT 7668 3030 102 INCH SULZER TUCKEN EXPORT
PC 7666 3030 85 INCH SULZER TUCKEN EXPORT

127-1
296-1
342-3
346-1
347-1
439-1
440-1
468-1
469-1
472-2
617-1
627-1

311-0760680255-01
311-0760680263-01
311-0760680206-01
311-0760680255-01
311-0760540222-01
311-0760680216-01
311-1270760222-01
311-0760560210-01
311-0760680210-01
311-0760680255-01
311-0760680255-01
311-0760680263-01

CT 7668 3030 116 INCH AIRJET TUCKEN EXPORT


CT 7668 3030 108 INCH AIRJET TUCKEN EXPORT
CT 7668 3030 108 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH AIRJET TUCKEN EXPORT
CT 7654 3030 103 INCH AIRJET TUCKEN EXPORT
CT 7668 3030 122 INCH SULZER TUCKEN EXPORT
CT 12776 4040 94 INCH AIRJET TUCKEN EXPORT
CT 7656 3030 103 INCH AIRJET TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH AIRJET TUCKEN EXPORT
CT 7668 3030 116 INCH AIRJET TUCKEN EXPORT
CT 7668 3030 108 INCH AIRJET TUCKEN EXPORT

285-1
305-2
306-3
312-1
359-3
372-1
389-1
400-1
401-1
413-1
424-1
435-1
462-1

311-0760680278-01
311-0760660244-01
311-0760660248-01
311-0760520220-01
311-0760660244-01
311-0760520213-01
311-0760660235-01
311-0760680277-01
311-0760660235-01
311-0760680210-01
311-0760680225-01
311-0760680236-01
311-0760680210-01

CT 7668 3030 128 INCH SULZER TUCKEN EXPORT


PC 7666 3030 94 INCH SULZER TUCKEN EXPORT
PC 7666 3030 114 INCH SULZER TUCKEN EXPORT
PC 7652 3030 71 INCH SULZER TUCKEN EXPORT
PC 7666 3030 94 INCH SULZER TUCKEN EXPORT
PC 7652 3030 85 INCH SULZER TUCKEN EXPORT
PC 7666 3030 71 INCH SULZER TUCKEN EXPORT
CT 7668 3030 119 INCH SULZER TUCKEN EXPORT
PC 7666 3030 71 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT
CT 7668 3030 67 INCH SULZER TUCKEN EXPORT
CT 7668 3030 98 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT

292-1
444-1
503-1
564-1

311-0760540210-01
311-0760680210-01
311-0760680210-01
311-0760540228-01

CT 7654 3030 103 INCH SULZER TUCKEN EXPORT


CT 7668 3030 116 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT
CT 7654 3030 116 INCH SULZER TUCKEN EXPORT

373-1
383-3
438-1

311-1080560203-01
311-0840280211-01
311-0840280210-01

CT 10856 1612 63 INCH SULZER TUCKEN EXPORT


CT 8428 1608 103 INCH SULZER TUCKEN EXPORT
CT 8428 1608 71 INCH SULZER TUCKEN EXPORT

286-1

311-0760680210-01

CT 7668 3030 116 INCH SULZER TUCKEN EXPORT

Supplier Total :

PARSONS INDUSTRIES (PVT)


LIMITED

Supplier Total :

PINNACLE ASSOCIATES

Supplier Total :

QASIM WEAVING

Supplier Total :
RANYAL TEXTILES

Supplier Total :
RASHEED FABRICS

195,737.00
68,411.00
145,092.50
7,552.50
33,519.00
33,519.00
7,685.00
295,779.00
247,003.00
91,402.00
157,406.00
200,000.00
37,566.00
147,289.00
70,365.00
70,093.00
88,158.00
63,913.00
51,699.00
29,578.00
1,254,472.00
51,104.00
43,809.00
42,010.50
372,914.00
20,556.00
117,756.00
20,222.00
194,763.00
137,238.00
136,720.00
51,705.00
94,159.00
166,045.00
1,449,001.50
87,388.00
44,133.50
50,918.00
49,965.00
232,404.50
40,596.25
66,990.50
155,913.75
263,500.50
284,729.00

Production
Average
Rate

259.14
93.62
151.68
117.51
154.12
154.12
90.69
126.96
169.81
150.43
180.49
168.18
134.47
190.00
206.03
150.77
192.28
163.52
176.21
166.22
170.70
198.23
110.36
131.49
68.69
110.67
88.71
75.37
176.23
78.25
170.46
93.83
150.09
172.18
124.97
138.68
134.15
178.49
159.04
152.59
177.61
189.49
129.31
165.47
172.68

Work Order
Rate

61.65
20.49
22.71
22.01
20.64
20.64
20.49
21.16
34.75
34.50
34.75
34.50
28.41
34.75
41.04
28.75
34.75
29.50
24.99
24.99
32.14
27.04
21.52
24.15
11.25
22.29
17.31
12.55
25.04
14.00
24.96
13.78
23.32
24.94
20.16
19.01
23.71
23.91
19.78
21.60
17.15
17.16
10.45
14.92
24.94

Warp Ratio

0.48
0.31
0.36
0.42
0.00
0.38
0.31
0.30
0.43
0.40
0.40
0.43
0.38
0.45
0.44
0.38
0.43
0.43
0.43
0.40
0.42
0.47
0.35
0.42
0.26
0.35
0.31
0.26
0.44
0.26
0.43
0.25
0.36
0.43
0.35
0.38
0.43
0.43
0.43
0.42
0.62
0.80
0.55
0.66
0.43

Weft Ratio

0.31
0.26
0.31
0.37
0.00
0.33
0.26
0.26
0.38
0.36
0.36
0.38
0.26
0.40
0.25
0.27
0.38
0.38
0.37
0.35
0.34
0.41
0.29
0.35
0.17
0.29
0.21
0.22
0.38
0.22
0.37
0.21
0.31
0.37
0.29
0.26
0.37
0.37
0.29
0.32
0.43
0.50
0.35
0.43
0.37

01-JUL-10

Warp KGs

95,791.96
21,515.26
52,523.48
3,184.89
0.00
12,650.07
2,416.93
92,290.64
105,988.99
36,204.33
62,348.52
85,820.00
14,308.89
66,471.53
31,227.99
26,698.42
37,828.60
27,425.07
22,153.02
11,798.66
528,274.01
24,161.97
15,236.77
17,715.83
97,330.55
7,149.38
37,034.26
5,277.94
85,617.81
35,819.12
58,666.55
12,817.67
34,085.56
71,249.91
502,163.33
33,286.09
18,937.68
21,818.36
21,410.00
95,452.14
25,303.64
53,873.76
86,422.99
165,600.39
122,006.38

To

Weft KGs

69,719.16
17,944.21
45,413.95
2,772.52
0.00
10,920.49
2,015.78
79,066.95
94,305.75
32,484.27
55,942.09
76,360.00
9,752.13
59,136.53
17,767.16
18,869.04
33,658.72
24,401.98
19,242.37
10,248.78
452,168.83
20,784.00
12,700.23
14,716.28
63,917.46
5,959.18
24,304.84
4,448.84
73,639.89
30,192.36
51,064.92
11,070.04
29,471.77
62,017.81
404,287.61
22,685.92
16,483.86
18,768.37
14,624.76
72,562.92
17,492.92
33,669.43
54,008.52
105,170.87
104,951.11

01-JUL-11

Total KGs

165,511.13
39,459.46
97,937.44
5,957.41
0.00
23,570.56
4,432.71
171,357.58
200,294.73
68,688.60
118,290.61
162,180.00
24,061.02
125,608.06
48,995.15
45,567.46
71,487.32
51,827.05
41,395.39
22,047.44
980,442.84
44,945.97
27,937.00
32,432.11
161,248.01
13,108.56
61,339.10
9,726.78
159,257.71
66,011.48
109,731.47
23,887.71
63,557.32
133,267.72
906,450.94
55,972.01
35,421.55
40,586.74
36,034.76
168,015.06
42,796.57
87,543.19
140,431.51
270,771.27
226,957.49

Total Amount

30,406,826.55
2,885,831.77
12,630,930.00
568,957.70
0.00
3,146,117.27
311,176.10
19,543,012.84
27,052,623.30
7,963,391.67
17,239,907.31
21,679,640.03
2,551,912.10
19,500,154.96
8,083,850.61
5,560,326.69
11,261,096.70
6,945,861.47
6,259,810.77
3,113,716.59
137,212,292.21
7,694,534.16
2,481,923.02
3,481,262.26
9,262,666.85
1,158,534.64
4,379,741.18
611,029.87
24,078,806.73
4,241,736.86
15,965,428.30
1,912,148.01
8,057,212.19
19,622,455.94
102,947,480.00
6,697,959.40
3,912,088.83
6,273,734.36
5,018,068.79
21,901,851.37
6,866,930.00
15,086,267.36
16,691,623.75
38,644,821.10
33,532,214.94

Selection Criteria

Conversion Ratio Weaving GTM Report

Supplier Name

From Date

Work
Order

Production
Quantity

Work Order Item

288-1
301-1
307-1
315-1
317-3
328-1
331-1
354-1
374-1
375-1
376-1
377-1
382-2
394-1
402-1
416-2
418-1
457-2
463-2
464-2
480-1
481-2
485-1
486-1
614-1
620-1
645-1

311-0760660247-01
311-0760540212-01
311-0760680227-01
311-0760440231-01
311-0760680219-01
311-1000700201-01
311-0760680219-01
311-0760680204-01
311-0760680225-01
311-0760680210-01
311-0760680233-01
311-0760520204-01
311-0760680233-01
311-1100640221-01
311-0760680204-01
311-0760520215-01
311-0760540202-01
311-0760520215-01
311-0760680236-01
311-0760680221-01
311-0600560228-01
311-0760560216-01
311-0760540211-01
311-0760540212-01
311-0760680245-01
311-1000760213-01
311-1000700201-01

CVC 7666 3030 102 INCH SULZER TUCKEN EXPORT


CT 7654 3030 98 INCH SULZER TUCKEN EXPORT
CT 7668 3030 71 INCH SULZER TUCKEN EXPORT
PC 7644 30150 85 INCH SULZER TUCKEN EXPORT
CT 7668 3030 50 INCH SULZER TUCKEN EXPORT
CT 10070 4040 104 INCH SULZER TUCKEN EXPORT
CT 7668 3030 50 INCH SULZER TUCKEN EXPORT
CT 7668 3030 105 INCH SULZER TUCKEN EXPORT
CT 7668 3030 67 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT
CT 7668 3030 90 INCH SULZER TUCKEN EXPORT
PC 7652 3030 114 INCH SULZER TUCKEN EXPORT
CT 7668 3030 90 INCH SULZER TUCKEN EXPORT
PC 11064 4040 94 INCH SULZER TUCKEN EXPORT
CT 7668 3030 105 INCH SULZER TUCKEN EXPORT
PC 7652 3030 86 INCH SULZER TUCKEN EXPORT
CT 7654 3030 105 INCH SULZER TUCKEN EXPORT
PC 7652 3030 86 INCH SULZER TUCKEN EXPORT
CT 7668 3030 98 INCH SULZER TUCKEN EXPORT
CT 7668 3030 54 INCH SULZER TUCKEN EXPORT
CT 6056 2222 94 INCH SULZER TUCKEN EXPORT
PC 7656 3030 114 INCH SULZER TUCKEN EXPORT
CT 7654 3030 67 INCH SULZER TUCKEN EXPORT
CT 7654 3030 98 INCH SULZER TUCKEN EXPORT
PC 7668 3030 94 INCH SULZER TUCKEN EXPORT
CT 10076 4040 112 INCH SULZER TUCKEN EXPORT
CT 10070 4040 104 INCH SULZER TUCKEN EXPORT

333-1
334-1
387-2
412-3
421-1
421-1

311-0760680206-01
311-0760540210-01
311-0760680210-01
311-0760680210-01
311-0760520218-01
311-0760680236-01

CT 7668 3030 108 INCH SULZER TUCKEN EXPORT


CT 7654 3030 103 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT
PC 7652 3030 94 INCH SULZER TUCKEN EXPORT
CT 7668 3030 98 INCH SULZER TUCKEN EXPORT

404-1

311-0760680236-01

CT 7668 3030 98 INCH SULZER TUCKEN EXPORT

304-1
361-1
371-1
399-1
452-1
456-1
538-1
539-1

311-0760660246-01
311-0760520213-01
311-0760520213-01
311-0760660246-01
311-0760560205-01
311-0760660246-01
311-0760680219-01
311-0760680210-01

PC 7666 3030 85 INCH SULZER TUCKEN EXPORT


PC 7652 3030 85 INCH SULZER TUCKEN EXPORT
PC 7652 3030 85 INCH SULZER TUCKEN EXPORT
PC 7666 3030 85 INCH SULZER TUCKEN EXPORT
PC 7656 3030 85 INCH SULZER TUCKEN EXPORT
PC 7666 3030 85 INCH SULZER TUCKEN EXPORT
CT 7668 3030 50 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT

Supplier Total :

ROOMI TEX

Supplier Total :
R.TEX

SALMAN TEX

Supplier Total :

70,942.25
69,805.00
95,212.00
51,585.00
42,648.00
199,596.50
63,539.25
101,041.00
210,693.00
136,553.25
136,715.75
8,829.00
226,922.00
133,596.00
89,321.00
38,913.00
46,653.50
73,007.00
68,572.75
140,662.25
31,725.75
41,314.00
15,456.00
44,649.00
438.00
7,222.00
38,757.00
2,469,098.25
15,769.00
82,327.00
36,369.00
14,782.00
929.00
30,287.00
180,463.00
81,435.00
81,435.00
20,190.00
18,407.00
108,447.00
268,803.00
15,120.00
111,390.00
150,680.00
113,650.00

Production
Average
Rate

123.71
134.10
105.38
68.94
82.92
131.82
72.00
144.42
92.53
164.22
133.05
121.16
139.07
96.40
164.87
83.30
135.16
83.20
145.39
82.57
126.08
116.76
97.55
113.10
103.45
184.99
175.94
121.24
126.04
128.17
151.51
134.84
88.10
129.45
126.35
154.64
154.64
96.79
82.19
86.48
100.31
89.84
97.26
75.64
173.49

Work Order
Rate

21.92
18.92
14.39
15.56
11.86
29.31
11.73
23.41
14.26
25.16
22.88
19.51
22.71
27.75
23.21
17.86
19.15
18.42
22.98
12.44
18.77
20.45
11.68
18.92
22.51
26.49
29.31
20.23
21.36
19.28
24.48
24.05
23.48
23.48
22.69
22.64
22.64
21.31
17.39
17.39
22.44
19.54
21.78
10.84
22.55

Warp Ratio

0.38
0.36
0.26
0.31
0.18
0.40
0.18
0.39
0.25
0.43
0.33
0.42
0.33
0.39
0.39
0.32
0.39
0.32
0.36
0.20
0.37
0.42
0.25
0.36
0.35
0.41
0.40
0.34
0.40
0.38
0.43
0.43
0.36
0.36
0.39
0.36
0.36
0.31
0.31
0.31
0.31
0.31
0.31
0.18
0.43

Weft Ratio

0.31
0.25
0.23
0.15
0.16
0.26
0.16
0.34
0.21
0.37
0.29
0.28
0.29
0.21
0.33
0.21
0.26
0.21
0.31
0.17
0.33
0.30
0.17
0.25
0.30
0.29
0.26
0.26
0.35
0.26
0.37
0.37
0.31
0.31
0.33
0.31
0.31
0.26
0.21
0.21
0.26
0.22
0.26
0.16
0.37

01-JUL-10

Warp KGs

26,731.04
25,269.41
24,993.15
15,908.81
7,877.09
79,219.85
11,754.76
39,244.32
52,230.79
58,595.00
45,457.99
3,723.19
75,451.56
51,701.65
34,647.62
12,382.12
18,096.89
23,230.83
24,823.34
28,104.32
11,878.12
17,397.33
3,825.36
16,162.94
152.12
2,974.74
15,382.65
849,223.36
6,299.72
31,358.35
15,605.94
6,342.96
336.30
10,963.89
70,907.16
29,479.47
29,479.47
6,349.76
5,789.00
34,106.58
84,538.54
4,755.24
35,032.16
27,830.60
48,699.02

To

Weft KGs

22,311.34
17,262.78
21,898.76
7,634.58
6,776.77
51,316.26
10,153.57
33,909.36
45,109.37
51,002.64
39,305.78
2,435.92
64,899.69
28,215.48
29,797.49
8,125.03
12,358.51
15,243.86
21,353.55
24,278.30
10,532.95
12,323.97
2,612.06
11,050.63
130.83
2,126.16
9,964.42
667,081.17
5,443.46
21,372.09
13,583.82
5,521.08
290.78
9,479.83
55,691.05
25,489.16
25,489.16
5,295.84
3,799.20
22,383.46
70,507.03
3,359.66
29,217.60
23,943.05
41,891.39

01-JUL-11

Total KGs

49,042.38
42,532.19
46,891.91
23,543.39
14,653.85
130,536.11
21,908.33
73,153.68
97,340.17
109,597.64
84,763.76
6,159.11
140,351.26
79,917.13
64,445.10
20,507.15
30,455.40
38,474.69
46,176.89
52,382.62
22,411.07
29,721.29
6,437.42
27,213.57
282.95
5,100.90
25,347.08
1,516,304.53
11,743.17
52,730.44
29,189.76
11,864.03
627.08
20,443.72
126,598.21
54,968.62
54,968.62
11,645.59
9,588.21
56,490.04
155,045.57
8,114.90
64,249.75
51,773.65
90,590.42

Total Amount

4,992,190.87
4,898,780.29
4,266,849.65
1,256,749.09
1,041,207.91
13,380,637.62
1,320,385.13
8,852,080.51
7,618,475.46
15,241,007.11
9,338,826.71
626,085.96
16,331,313.59
5,486,107.49
9,129,172.57
1,341,917.61
3,533,146.79
2,492,282.07
5,652,669.22
3,673,806.17
2,405,016.94
2,862,393.36
552,781.60
2,562,948.91
22,901.81
808,512.39
3,716,642.05
166,937,103.83
1,229,326.33
5,741,890.88
3,708,007.53
1,314,416.24
40,521.59
2,166,417.62
14,200,580.18
7,255,717.80
7,255,717.80
879,009.28
621,338.33
3,902,922.79
12,074,159.79
570,477.75
4,849,571.28
3,355,050.23
13,673,587.20

Selection Criteria

Conversion Ratio Weaving GTM Report

Supplier Name

From Date

Work
Order

Production
Quantity

Work Order Item

Supplier Total :

SAYA WEAVING MILLS (PVT) LTD.

291-1
294-2
313-3
338-1
380-3
467-1
655-1
656-1

311-1270760222-01
311-1270760222-01
311-1270760225-01
311-1270760224-01
311-1270760225-01
311-1270760224-01
311-1371140201-01
311-1371140200-01

CT 12776 4040 94 INCH AIRJET TUCKEN EXPORT


CT 12776 4040 94 INCH AIRJET TUCKEN EXPORT
CT 12776 4040 106 INCH AIRJET TUCKEN EXPORT
CT 12776 4040 102 INCH AIRJET TUCKEN EXPORT
CT 12776 4040 106 INCH AIRJET TUCKEN EXPORT
CT 12776 4040 102 INCH AIRJET TUCKEN EXPORT
CT 137114 6060 98 INCH AIRJET TUCKEN EXPORT
CT 137114 6060 108 INCH AIRJET TUCKEN EXPORT

314-4
343-1
403-1
414-2
433-1
479-3
510-1

311-0760680210-01
311-0760660222-01
311-0760680236-01
311-0760660247-01
311-0760680210-01
311-0760680225-01
311-0760680206-01

CT 7668 3030 116 INCH SULZER TUCKEN EXPORT


PC 7666 3030 102 INCH SULZER TUCKEN EXPORT
CT 7668 3030 98 INCH SULZER TUCKEN EXPORT
CVC 7666 3030 102 INCH SULZER TUCKEN EXPORT
CT 7668 3030 116 INCH SULZER TUCKEN EXPORT
CT 7668 3030 67 INCH SULZER TUCKEN EXPORT
CT 7668 3030 108 INCH SULZER TUCKEN EXPORT

487-1
493-1
498-2
548-1

311-1100640219-01
311-1270760224-01
311-1270760222-01
311-1100640238-01

CVC 11064 4040 112 INCH AIRJET TUCKEN EXPORT


CT 12776 4040 102 INCH AIRJET TUCKEN EXPORT
CT 12776 4040 94 INCH AIRJET TUCKEN EXPORT
CVC 11064 4040 108 INCH AIRJET TUCKEN EXPORT

566-1
567-1
568-1
654-1

311-1100640219-01
311-1270760222-01
311-1270760224-01
311-1100640238-01

CVC 11064 4040 112 INCH AIRJET TUCKEN EXPORT


CT 12776 4040 94 INCH AIRJET TUCKEN EXPORT
CT 12776 4040 102 INCH AIRJET TUCKEN EXPORT
CVC 11064 4040 108 INCH AIRJET TUCKEN EXPORT

461-3
524-1

311-0760680210-01
311-0760680206-01

CT 7668 3030 116 INCH SULZER TUCKEN EXPORT


CT 7668 3030 108 INCH SULZER TUCKEN EXPORT

325-1
350-4
364-1
365-1
368-3
466-4
540-1

311-0600520204-01
311-0600560228-01
311-0600560203-01
311-0760520218-01
311-0600560237-01
311-0600560238-01
311-0760660233-01

PC 6052 2222 59 INCH SULZER TUCKEN EXPORT


CT 6056 2222 94 INCH SULZER TUCKEN EXPORT
CT 6056 2222 105 INCH SULZER TUCKEN EXPORT
PC 7652 3030 94 INCH SULZER TUCKEN EXPORT
CT 6056 2222 100 INCH SULZER TUCKEN EXPORT
CT 6056 2222 110 INCH SULZER TUCKEN EXPORT
PC 7666 3030 59 INCH SULZER TUCKEN EXPORT

500-1

311-0480320204-01

CT 4832 0808 126 INCH SULZER TUCKEN EXPORT

512-1
513-1
589-1

311-0840280211-01
311-0760660246-01
311-0760680236-01

CT 8428 1608 103 INCH SULZER TUCKEN EXPORT


PC 7666 3030 85 INCH SULZER TUCKEN EXPORT
CT 7668 3030 98 INCH SULZER TUCKEN EXPORT

Supplier Total :

SEIKO ENTERPRISES

Supplier Total :

SHAHRAJ FABRICS (PVT) LTD.

Supplier Total :

SHAHRAJ (PVT) LTD.

Supplier Total :
STARTEX INDUSTRY

Supplier Total :

S. B. TEX

Supplier Total :
UNION FABRICS (PVT) LIMITED
UNIQUE WEAVING

Supplier Total :

806,687.00
89,240.00
176,768.25
76,189.50
125,053.00
13,317.25
68,292.50
30,003.00
18,607.00
597,470.50
200,000.00
108,106.00
32,885.00
(4,070.00)
138,113.00
27,285.00
59,392.00
561,711.00
84,345.00
30,454.00
34,294.00
26,517.00
175,610.00
37,200.00
75,981.00
20,000.00
8,590.00
141,771.00
124,096.00
129,286.00
253,382.00
32,487.75
32,364.50
71,802.50
108,094.00
26,580.75
93,166.50
38,263.00
402,759.00
124,735.50
124,735.50
169,808.00
14,068.00
81,952.00

Production
Average
Rate

100.25
196.00
196.85
228.04
212.27
218.02
221.06
227.38
243.53
217.89
172.59
106.07
145.00
87.47
170.14
106.26
169.38
136.70
141.04
226.88
212.16
99.76
169.96
103.45
182.86
165.99
136.25
147.14
175.67
160.70
168.18
49.09
99.96
134.68
93.67
116.06
141.74
60.33
99.36
264.59
264.59
198.58
101.31
147.32

Work Order
Rate

19.16
39.90
42.56
42.56
39.90
39.90
42.56
63.84
63.84
46.88
25.16
21.78
23.16
21.78
25.16
14.29
22.63
21.99
33.92
38.76
38.76
33.92
36.34
33.92
38.76
38.76
33.92
36.34
24.26
22.63
23.44
8.84
18.21
18.50
17.60
18.37
19.75
11.09
16.05
20.38
20.38
16.18
20.96
19.24

Warp Ratio

0.31
0.44
0.44
0.50
0.48
0.50
0.48
0.34
0.37
0.44
0.43
0.38
0.36
0.38
0.43
0.25
0.40
0.37
0.45
0.48
0.44
0.44
0.45
0.45
0.44
0.48
0.44
0.45
0.43
0.40
0.41
0.24
0.37
0.42
0.35
0.40
0.44
0.22
0.35
1.14
1.14
0.80
0.31
0.36

Weft Ratio

0.24
0.25
0.25
0.28
0.27
0.28
0.27
0.27
0.30
0.27
0.37
0.31
0.31
0.32
0.37
0.21
0.34
0.32
0.26
0.27
0.25
0.25
0.26
0.26
0.25
0.27
0.25
0.26
0.37
0.34
0.36
0.21
0.33
0.37
0.23
0.35
0.39
0.18
0.30
0.70
0.70
0.50
0.26
0.31

01-JUL-10

Warp KGs

247,100.90
39,185.28
78,449.75
38,125.23
59,575.25
6,593.37
32,882.84
10,051.00
6,869.70
271,732.43
85,820.00
40,799.20
11,904.37
(1,536.02)
59,264.29
6,763.95
23,691.47
226,707.26
38,216.72
14,508.29
15,058.50
11,585.28
79,368.78
16,855.32
33,363.26
9,528.00
3,752.97
63,499.55
53,249.59
51,572.19
104,821.78
7,634.62
12,117.27
30,042.17
37,595.09
10,587.11
40,825.56
8,337.51
147,139.33
142,410.52
142,410.52
136,287.90
4,417.35
29,666.62

To

Weft KGs

200,397.23
22,497.40
44,633.98
21,698.77
34,202.00
3,786.09
18,712.14
8,097.81
5,503.95
159,132.15
74,700.00
33,869.61
10,293.00
(1,292.63)
51,585.21
5,841.72
20,377.40
195,374.30
21,642.93
8,249.99
8,563.21
6,562.96
45,019.08
9,545.52
18,972.46
5,418.00
2,126.02
36,062.00
46,349.86
44,358.03
90,707.88
6,806.18
10,745.01
26,696.17
24,548.15
9,430.85
36,372.20
6,960.04
121,558.61
86,753.54
86,753.54
85,362.48
3,687.22
25,519.85

01-JUL-11

Total KGs

447,498.13
61,682.69
123,083.73
59,824.00
93,777.24
10,379.46
51,594.98
18,148.81
12,373.66
430,864.58
160,520.00
74,668.81
22,197.38
(2,828.65)
110,849.49
12,605.67
44,068.86
422,081.57
59,859.65
22,758.27
23,621.71
18,148.23
124,387.86
26,400.84
52,335.71
14,946.00
5,879.00
99,561.55
99,599.45
95,930.21
195,529.66
14,440.80
22,862.28
56,738.34
62,143.24
20,017.96
77,197.76
15,297.55
268,697.94
229,164.06
229,164.06
221,650.38
8,104.57
55,186.48

Total Amount

39,926,116.66
9,628,667.60
18,990,785.61
11,096,154.67
16,163,940.61
1,848,750.60
9,209,704.60
2,968,057.16
2,223,422.07
72,129,482.91
23,665,406.62
6,293,964.07
2,704,577.35
(185,800.65)
16,070,946.03
1,159,298.76
6,467,007.75
56,175,399.94
6,412,413.93
4,281,342.22
4,096,077.29
1,194,879.78
15,984,713.21
1,835,650.41
7,541,519.23
1,901,579.58
601,597.66
11,880,346.88
15,080,074.81
13,244,606.97
28,324,681.78
581,304.69
1,868,991.62
6,591,837.08
4,727,257.88
1,955,525.36
9,417,451.21
753,299.64
25,895,667.49
55,963,763.26
55,963,763.26
40,430,048.52
651,202.59
7,068,283.95

Selection Criteria

Conversion Ratio Weaving GTM Report

Supplier Name

From Date

Work
Order

Production
Quantity

Work Order Item

592-1
601-1

311-0760440231-01
311-0840280223-01

PC 7644 30150 85 INCH SULZER TUCKEN EXPORT


CVC 8428 30010 77 INCH SULZER TUCKEN EXPORT

322-1
336-1

311-1000760214-01
311-0760680236-01

CT 10076 4040 119 INCH SULZER TUCKEN EXPORT


CT 7668 3030 98 INCH SULZER TUCKEN EXPORT

366-1
535-1
536-1
537-1

311-0680230203-01
311-0680230203-01
311-0640560200-01
311-0680230205-01

CVC 6823 2206X2 75 INCH SULZER TUCKEN EXPORT


CVC 6823 2206X2 75 INCH SULZER TUCKEN EXPORT
PC 6456 2222 79 INCH SULZER TUCKEN EXPORT
CVC 6823 2210 75 INCH SULZER TUCKEN EXPORT

489-1
492-3
494-1
495-1
595-1
675-1

311-0760660247-01
311-0760440224-01
311-0760660222-01
311-0760560215-01
311-0760660247-01
311-0760440232-01

CVC 7666 3030 102 INCH SULZER TUCKEN EXPORT


PC 7644 3030 102 INCH SULZER TUCKEN EXPORT
PC 7666 3030 102 INCH SULZER TUCKEN EXPORT
PC 7656 3030 102 INCH SULZER TUCKEN EXPORT
CVC 7666 3030 102 INCH SULZER TUCKEN EXPORT
PC 7644 3030 114 INCH SULZER TUCKEN EXPORT

Supplier Total :
VALITEX (PVT) LTD.

Supplier Total :

ZAINAB WEAVERS

Supplier Total :

Z.V. INDUSTRIES

Supplier Total :
Grand Total :

Production
Average
Rate

Work Order
Rate

Warp Ratio

Weft Ratio

01-JUL-10

Warp KGs

To

Weft KGs

01-JUL-11

Total KGs

22,722.00
36,276.00
324,826.00
221,039.00
47,539.00
268,578.00
14,863.00
10,981.50
14,907.00
5,172.00
45,923.50
211,134.00
33,269.00
137,391.00
50,344.00
143,495.00
3,080.00
578,713.00

68.93
94.15
122.06
211.64
146.07
178.86
129.96
153.61
108.23
153.61
136.35
117.83
103.51
112.41
86.71
116.35
93.44
105.04

14.96
8.53
15.97
32.78
22.82
27.80
17.53
54.25
54.25
54.25
45.07
22.25
16.02
22.44
19.64
18.95
14.70
19.00

0.31
0.55
0.47
0.44
0.36
0.40
0.36
0.36
0.36
0.36
0.36
0.38
0.37
0.38
0.38
0.38
0.41
0.38

0.15
0.30
0.31
0.32
0.31
0.32
0.87
0.87
0.27
0.87
0.72
0.32
0.21
0.31
0.27
0.31
0.23
0.28

7,007.46
19,988.08
197,367.42
97,610.82
17,209.12
114,819.94
5,328.39
3,936.87
5,323.29
1,854.16
16,442.70
79,681.97
12,312.86
51,851.36
18,999.83
54,068.92
1,273.89
218,188.82

3,371.94
10,904.57
128,846.07
70,798.79
14,879.71
85,678.50
12,930.81
9,553.90
4,050.23
4,499.64
31,034.59
67,056.16
6,976.51
43,044.60
13,421.71
45,129.18
721.95
176,350.11

10,379.41
30,892.64
326,213.49
168,409.61
32,088.82
200,498.44
18,259.20
13,490.77
9,373.52
6,353.80
47,477.29
146,738.13
19,289.37
94,895.96
32,421.54
99,198.09
1,995.84
394,538.93

20,833,171.25

132.93

23.81

0.37

0.29

7,781,670.77

6,160,882.12

13,942,552.89

Total Amount

560,176.74
2,645,102.95
51,354,814.74
30,121,978.37
3,954,893.96
34,076,872.33
2,052,881.35
1,340,443.18
505,982.70
631,313.77
4,530,620.99
14,024,830.97
1,687,541.11
8,537,506.36
2,174,378.63
9,661,915.49
157,152.44
36,243,325.00
1,657,702,508.33

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