Appc Plan

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Date Complete Cutting

Quality
Issued
Style No
Actual
Plan Date
Issued Cut QTY. Date
400 3-Oct
1A 2600 2600 1-Oct 5-Oct 800 4-Oct
1400 5-Oct
Total
290 4-Oct
2B 800 790 2-Oct 8-Oct
600 5-Oct

Total 890 5-Oct


940 8-Oct
3C 2600 2740 2-Oct 8-Oct 1100 10-Oct
700 11-Oct
Total
480 9-Oct
4D 3000 2980 3-Oct 9-Oct
2500 10-Oct

Total
1150 8-Oct
5E 2200 2150 4-Oct 10-Oct
1000 10-Oct

Total 2150 10-Oct


11200 11360 7-days

CUTTING UTILIZATION SEWINGUTILIZATION


PER
PER DAY
QUANTITY DAY QUANTIT
DATE DATE UTILIZAT
CUT UTILIZA Y CUT
ION
TION
3-Oct-16 400 13.33 17-Oct-16 790 26.33
4-Oct-16 1090 36.33 18-Oct-16 960 32.00
5-Oct-16 2000 66.67 19-Oct-16 1600 53.33
8-Oct-16 2090 69.67 22-Oct-16 2940 98.00
9-Oct-16 480 16.00 23-Oct-16 500 16.67
10-Oct-16 4600 153.33 24-Oct-16 2650 88.33
11-Oct-16 700 23.33 25-Oct-16 600 20.00
26-Oct-16 720 24.00
TOTAL UTILIZATION 54.10 29-Oct-16 490 16.33

TOTAL UTILIZATION 41.67


Complete Sewing Complete Finishing-into Ready for
Warehouse Customer
Actual Actual Delivery
Plan Date Plan Date
QTY. Date QTY Date
960 18-Oct 800 24-Oct
18-Oct 1600 19-Oct 1760 26-Oct 26-Oct
40 22-Oct 24-Oct 40 29-Oct

790 17-Oct 160 23-Oct


10/19/2016 25-Oct 20 24-Oct 25-Oct
600 25-Oct
790 780
2200 24-Oct 1500 30-Oct
19-Oct 720 26-Oct 25-Oct 1000 31-Oct 26-Oct
150 1-Nov

1900 22-Oct 2400 1-Nov


22-Oct 600 25-Oct 26-Oct 480 2-Nov 26-Oct
490 29-Oct

1000 22-Oct 1900 5-Nov


23-Oct 500 23-Oct 29-Oct 150 7-Nov 10-Nov
650 24-Oct 100 9-Nov
2150 2150
9250 8-days 11060 12-days

FINISHING UTILIZATION

PER DAY
QUANTIT
DATE UTILIZAT
Y CUT
ION

23-Oct-16 160 5.33


24-Oct-16 820 27.33
25-Oct-16 600 20.00
26-Oct-16 1760 58.67
29-Oct-16 40 1.33
30-Oct-16 1500 50.00
31-Oct-16 1000 33.33
1-Nov-16 2500 83.33
2-Nov-16 480 16.00
5-Nov-16 1900 63.33
7-Nov-16 150 5.00
9-Nov-16 100 3.33

TOTAL UTILIZATION 30.58


Quality Date Complete Cutting
Style No Issued Plan Date Actual
Issued Cut QTY. Date
1300 2-Oct
1A 2600 2600 1-Oct 5-Oct 1300 3-Oct

Total
800 4-Oct
2B 800 800 2-Oct 8-Oct

Total
500 4-Oct
3C 2600 2600 2-Oct 8-Oct 1300 5-Oct
900 6-Oct
Total
400 6-Oct
4D 3000 3000 3-Oct 9-Oct 1300 8-Oct
1300 9-Oct

1300 10-Oct
5E 2200 2200 4-Oct 10-Oct 900 11-Oct

CUTTING UTILIZATION SEWING UTILIZATION


PER DAY
QUANTIT QUANTIT
DATE UTILIZAT DATE
Y CUT Y CUT
ION
2-Oct-16 1300 100.00 12-Oct-16 1100
3-Oct-16 1300 100.00 13-Oct-16 1100
4-Oct-16 1300 100.00 15-Oct-16 1100
5-Oct-16 1300 100.00 16-Oct-16 1100
6-Oct-16 1300 100.00 17-Oct-16 1100
8-Oct-16 1300 100.00 18-Oct-16 1100
9-Oct-16 1300 100.00 19-Oct-16 1100
10-Oct-16 1300 100.00 20-Oct-16 1100
11-Oct-16 900 69.23 22-Oct-16 1100
23-Oct-16 1100
TOTAL UTILIZATION 96.58 24-Oct-16 200

TOTAL UTILIZATION
Complete Sewing Complete Finishing-into Ready
Actual Warehouse Actual for
Plan Date Plan Date Custome
QTY. Date QTY Date
r
1100 12-Oct 900 15-Oct
18-Oct 1100 13-Oct 900 16-Oct 26-Oct
400 15-Oct 24-Oct 800 17-Oct

700 15-Oct 100 17-Oct


10/19/2016 100 16-Oct 25-Oct 700 18-Oct 25-Oct

1000 16-Oct 200 18-Oct


19-Oct 1100 17-Oct 25-Oct 900 19-Oct 26-Oct
500 18-Oct 900 20-Nov
600 22-Oct
600 18-Oct 300 22-Oct
22-Oct 1100 19-Oct 26-Oct 900 23-Nov 26-Oct
1100 20-Oct 900 24-Oct
200 22-Oct 900 25-Oct
900 22-Oct 900 26-Oct
23-Oct 1100 23-Oct 29-Oct 900 27-Oct 25-Nov
200 24-Oct 400 28-Oct

NG UTILIZATION FINISHING UTILIZATION


PER DAY
PER DAY QUANTIT
DATE UTILIZAT
UTILIZATION Y CUT
ION
100.00 15-Oct-16 900 100.00
100.00 16-Oct-16 900 100.00
100.00 17-Oct-16 900 100.00
100.00 18-Oct-16 900 100.00
100.00 19-Oct-16 900 100.00
100.00 20-Oct-16 900 100.00
100.00 22-Oct-16 900 100.00
100.00 22-Oct-16 900 100.00
100.00 23-Oct-16 900 100.00
100.00 24-Oct-16 900 100.00
18.18 25-Oct-16 900 100.00
26-Oct-16 900 100.00
92.56 27-Oct-16 900 100.00
28-Oct-16 400 44.44
TOTAL UTILIZATION 96.03
PRODUCTION ORDER CONT
Quantity Complete Cutting Complete Sew
Date
Style No. Actual
Issued Cut Issued Plan Date Plan Date
Quantity Date
2600 2-Oct-16
1A 2600 2600 1-Oct-16 5-Oct-16 18-Oct-16

800 3-Oct-16
2B 800 800 2-Oct-16 8-Oct-16 19-Oct-16

2200 3-Oct-16
3C 2600 2600 2-Oct-16 8-Oct-16 400 4-Oct-16 19-Oct-16

2600 4-Oct-16
4D 3000 3000 3-Oct-16 9-Oct-16 400 5-Oct-16 22-Oct-16

2200 5-Oct-16
5E 2200 2200 4-Oct-16 10-Oct-16 23-Oct-16

CUTTING UTILIZATION SEWING UTILIZATION


PER DAY PER DAY
QUANTIT QUANTITY
DATE UTILIZAT DATE UTILIZAT
Y CUT CUT
ION ION
2-Oct-16 2600 86.67 15-Oct-16 2600 86.67
3-Oct-16 3000 100.00 16-Oct-16 3000 100.00
4-Oct-16 3000 100.00 17-Oct-16 3000 100.00
5-Oct-16 2600 86.67 18-Oct-16 2600 86.67

TOTAL UTILIZATION 93.33 TOTAL UTILIZATION 93.33

CuttingPER DAY UTILIZATION Sewing PER DAY UTILIZATION


110.00
105.00
100.00 100.00 PER DAY
95.00 PER DAY UTILIZATION
90.00 UTILIZATION 90.00
85.00
80.00
80.00
16-Oct-16 18-Oct-16
15-Oct-16 17-Oct-16
CTION ORDER CONTROL RECORD Ready
Complete Finishing - Into
Complete Sewing for
Warehouse
Actual Actual Custome
Plan Date r
Quantity Date Quantity Date
2600 15-Oct-16 2600 22-Oct-16 Delivery
24. 10 22-Oct-16

800 16-Oct-16 800 23-Oct-16


25. 10 23-Oct-16

2200 16-Oct-16 2200 23-Oct-16


400 17-Oct-16 25. 10 400 24-Oct-16 23-Oct-16

2600 17-Oct-16 2600 24-Oct-16


400 18-Oct-16 26. 10 400 25-Oct-16 25-Oct-16

2200 18-Oct-16 2200 25-Oct-16


29. 10 25-Oct-16

FINISHING UTILIZATION
PER DAY
QUANTIT
DATE UTILIZAT
Y CUT
ION
### 2600 86.67
### 3000 100.00
### 3000 100.00
### 2600 86.67

TOTAL UTILIZATION 93.33

UTILIZATION PER DAY UTILIZATION


110.00
PER DAY
100.00
PER DAY UTILIZATION
UTILIZATION 90.00
80.00
23-Oct-17 25-Oct-17
22-Oct-17 24-Oct-17
t-16
Quality Date Complete Cutting
Style No Issued Actual
Plan Date
Issued Cut QTY.
1800
1A 2600 2600 1-Oct 5-Oct 800

800
2B 800 800 2-Oct 8-Oct

200
3C 2600 2600 2-Oct 8-Oct 1800
600

1200
4D 3000 3000 3-Oct 9-Oct 1800

1800
5E 2200 2200 4-Oct 10-Oct 400

CUTTING UTILIZATION
PER DAY SEWING UTILIZATION
QUANTITY
DATE UTILIZATI DATE
CUT
2-Oct-16 1800 ON
100.00 10-Oct-16
3-Oct-16 1800 100.00 11-Oct-16
4-Oct-16 1800 100.00 12-Oct-16
5-Oct-16 1800 100.00 13-Oct-16
6-Oct-16 1800 100.00 15-Oct-16
8-Oct-16 1800 100.00 16-Oct-16
9-Oct-16 1800 100.00 17-Oct-16

TOTAL UTILIZATION 100.00 TOTAL UTILIZATION


lete Cutting Complete Sewing Complete Finishing-into
Actual Actual Warehouse Actual
Plan Date Plan Date
Date QTY. Date QTY Date
2-Oct 1400 18-Oct
3-Oct 18-Oct 1600 10-Oct 1200 19-Oct
24-Oct

3-Oct 200 19-Oct


10/19/2016 800 11-Oct 25-Oct 600 20-Oct

3-Oct 800 11-Oct 800 20-Oct


4-Oct 19-Oct 1600 12-Oct 25-Oct 1400 22-Oct
5-Oct 200 13-Oct 400 23-Oct

5-Oct 1400 13-Oct 1000 23-Oct


6-Oct 22-Oct 26-Oct 1400 24-Oct
1600 15-Oct
600 25-Oct

8-Oct 1600 16-Oct 800 25-Oct


9-Oct 23-Oct 600 17-Oct 29-Oct 1400 26-Oct

SEWING UTILIZATION
PER DAY FINISHING UTILIZATION
PER DAY
QUANTITY QUANTIT
UTILIZATIO DATE UTILIZAT
CUT Y CUT
1600 N
100.00 18-Oct-16 1400 ION
100.00
1600 100.00 19-Oct-16 1400 100.00
1600 100.00 20-Oct-16 1400 100.00
1600 100.00 22-Oct-16 1400 100.00
1600 100.00 23-Oct-16 1400 100.00
1600 100.00 24-Oct-16 1400 100.00
1600 100.00 25-Oct-16 1400 100.00
26-Oct-16 1400 100.00
TOTAL UTILIZATION 100.00
TOTAL UTILIZATION 100.00
Ready
for
Custome
r
26-Oct

25-Oct

26-Oct

26-Oct

10-Nov

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