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No of Operators & Helpers = 3500

Working Hour Per Day = 10


Working Day Per Month = 20
Efficiency = 55%
Total Garments Produced(Unit) = 2200000
Average SMV = 8
Capacity Utilization

Produced Minutes = 17600000

Capacity in terms of Minutes = 23100000

Capacity Utilization = 76.1905 %


Capacity Utilization Database

Month Jan Feb Mar Apr May Jun


Actual
Target 80% 80% 80% 80% 80% 80%
Baseline
Variance
Utilization Database

Jul Aug Sep Oct Nov Dec

80% 80% 80% 80% 80% 80%

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