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Evolve | A Fast React product Plan vs Actual Daily

4.4701.3800.4 (07-02-19)
Jayakumar (JAYAKUMAR) Printed on 27-03-2019 12:45:56 Page 1
Shahi Knits Shivmoga

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Unit Order code Row Name Item

UNIT-41 E1SEWR17 H791 Qty Planned - - - - - - - - - - - - - - - -


Cum Plan - - - - - - - - - - - - - - - -
Qty Made - - - - - - - - - - - - - - - -
Cum Made - - - - - - - - - - - - - - - -
Variance in Pcs - - - - - - - - - - - - - - - -
Planned Mnts - - - - - - - - - - - - - - - -
Made Mnts - - - - - - - - - - - - - - - -
Variance in Mnts - - - - - - - - - - - - - - - -
Plan vs Actual % - - - - - - - - - - - - - - - -

UNIT-41 E1SEWR19 H791 Qty Planned - - - - - - - - - - - - - - - -


Cum Plan - - - - - - - - - - - - - - - -
Qty Made - - - - - - - - - - - - - - - -
Cum Made - - - - - - - - - - - - - - - -
Variance in Pcs - - - - - - - - - - - - - - - -
Planned Mnts - - - - - - - - - - - - - - - -
Made Mnts - - - - - - - - - - - - - - - -
Variance in Mnts - - - - - - - - - - - - - - - -
Plan vs Actual % - - - - - - - - - - - - - - - -

UNIT-41 E1SEWR20 H791 Qty Planned 660 660 - 660 660 - - - - - - - - - - -


Cum Plan 660 1,321 1,321 1,981 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642
Qty Made - - - - - - - - - - - - - - - -
Cum Made - - - - - - - - - - - - - - - -
Variance in Pcs -660 -660 - -660 -660 - - - - - - - - - - -
Planned Mnts 10,949 10,949 - 10,949 10,949 - - - - - - - - - - -
Made Mnts - - - - - - - - - - - - - - - -
Variance in Mnts -10,949 -10,949 - -10,949 -10,949 - - - - - - - - - - -
Plan vs Actual % - - - - - - - - - - - - - - - -

UNIT-41 E1SEWR24 H791 Qty Planned - - - - - - - - - - - - - 649 649 624


Cum Plan - - - - - - - - - - - - - 649 1,297 1,921
Qty Made - - - - - - - - - - - - 200 400 600 800
Cum Made - - - - - - - - - - - - 200 600 1,200 2,000
Variance in Pcs - - - - - - - - - - - - 200 -249 -49 176
Planned Mnts - - - - - - - - - - - - - 10,754 10,754 10,350
Made Mnts - - - - - - - - - - - - 3,316 6,632 9,948 13,264
Variance in Mnts - - - - - - - - - - - - 3,316 -4,122 -806 2,914
Plan vs Actual % - - - - - - - - - - - - - 62 93 128
Evolve | A Fast React product Plan vs Actual Daily
4.4701.3800.4 (07-02-19)
Jayakumar (JAYAKUMAR) Printed on 27-03-2019 12:45:57 Page 1.a
Shahi Knits Shivmoga
17-03

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19-03

20-03

21-03

22-03

23-03

24-03

25-03

26-03

27-03

28-03

29-03

30-03

31-03
Total

- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - 600 500 - - - - - - - - - - 1,100
- - - 600 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100
- - - 600 500 - - - - - - - - - - 1,100
- - - - - - - - - - - - - - - -
- - - 9,948 8,290 - - - - - - - - - - 18,238
- - - 9,948 8,290 - - - - - - - - - - 18,238
- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - 500 800 750 - 936 - - - - - - 2,986
- - - - 500 1,300 2,050 2,050 2,986 2,986 2,986 2,986 2,986 2,986 2,986 2,986
- - - - 500 800 750 - 936 - - - - - - 2,986
- - - - - - - - - - - - - - - -
- - - - 8,290 13,264 12,435 - 15,519 - - - - - - 49,508
- - - - 8,290 13,264 12,435 - 15,519 - - - - - - 49,508
- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - 2,642
2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642 2,642
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -2,642
- - - - - - - - - - - - - - - 43,796
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -43,796
- - - - - - - - - - - - - - - -

- 649 401 - - 590 590 - 649 649 649 633 590 506 - 7,825
1,921 2,570 2,971 2,971 2,971 3,561 4,150 4,150 4,799 5,448 6,096 6,729 7,319 7,825 7,825 7,825
- 1,000 1,100 1,000 1,000 1,000 800 - 1,000 - - - - - - 8,900
2,000 3,000 4,100 5,100 6,100 7,100 7,900 7,900 8,900 8,900 8,900 8,900 8,900 8,900 8,900 8,900
- 351 699 1,000 1,000 410 210 - 351 -649 -649 -633 -590 -506 - 1,075
- 10,754 6,651 - - 9,776 9,776 - 10,754 10,754 10,754 10,500 9,776 8,395 - 129,746
- 16,580 18,238 16,580 16,580 16,580 13,264 - 16,580 - - - - - - 147,562
- 5,826 11,587 16,580 16,580 6,804 3,488 - 5,826 -10,754 -10,754 -10,500 -9,776 -8,395 - 17,816
- 154 274 - - 170 136 - 154 - - - - - - 499
Evolve | A Fast React product Plan vs Actual Daily
4.4701.3800.4 (07-02-19)
Jayakumar (JAYAKUMAR) Printed on 27-03-2019 12:45:57 Page 2
Shahi Knits Shivmoga

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Unit Order code Row Name Item

UNIT-41 E1SEWR25 H791 Qty Planned - - - - - - - - 660 - - 660 - - 660 601


Cum Plan - - - - - - - - 660 660 660 1,321 1,321 1,321 1,981 2,583
Qty Made - - - - - - - - - - - - - - - -
Cum Made - - - - - - - - - - - - - - - -
Variance in Pcs - - - - - - - - -660 - - -660 - - -660 -601
Planned Mnts - - - - - - - - 10,949 - - 10,949 - - 10,949 9,971
Made Mnts - - - - - - - - - - - - - - - -
Variance in Mnts - - - - - - - - -10,949 - - -10,949 - - -10,949 -9,971
Plan vs Actual % - - - - - - - - - - - - - - - -

UNIT-41 E1SEWR26 H791 Qty Planned - - - - - - - - - - - - - - - -


Cum Plan - - - - - - - - - - - - - - - -
Qty Made - - - - - - - - - - - - - - - -
Cum Made - - - - - - - - - - - - - - - -
Variance in Pcs - - - - - - - - - - - - - - - -
Planned Mnts - - - - - - - - - - - - - - - -
Made Mnts - - - - - - - - - - - - - - - -
Variance in Mnts - - - - - - - - - - - - - - - -
Plan vs Actual % - - - - - - - - - - - - - - - -

UNIT-41 - H791 Qty Planned 660 660 - 660 660 - - - 660 - - 660 - 649 1,309 1,226
Cum Plan 660 1,321 1,321 1,981 2,642 2,642 2,642 2,642 3,302 3,302 3,302 3,962 3,962 4,611 5,920 7,146
Qty Made - - - - - - - - - - - - 200 400 600 800
Cum Made - - - - - - - - - - - - 200 600 1,200 2,000
Variance in Pcs -660 -660 - -660 -660 - - - -660 - - -660 200 -249 -709 -426
Planned Mnts 10,949 10,949 - 10,949 10,949 - - - 10,949 - - 10,949 - 10,754 21,703 20,322
Made Mnts - - - - - - - - - - - - 3,316 6,632 9,948 13,264
Variance in Mnts -10,949 -10,949 - -10,949 -10,949 - - - -10,949 - - -10,949 3,316 -4,122 -11,755 -7,058
Plan vs Actual % - - - - - - - - - - - - - 62 46 65
Evolve | A Fast React product Plan vs Actual Daily
4.4701.3800.4 (07-02-19)
Jayakumar (JAYAKUMAR) Printed on 27-03-2019 12:45:57 Page 2.a
Shahi Knits Shivmoga
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22-03

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31-03
Total

- 601 601 601 602 - - - - - - - - - - 4,988


2,583 3,184 3,785 4,386 4,988 4,988 4,988 4,988 4,988 4,988 4,988 4,988 4,988 4,988 4,988 4,988
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- -601 -601 -601 -602 - - - - - - - - - - -4,988
- 9,971 9,961 9,971 9,977 - - - - - - - - - - 82,699
- - - - - - - - - - - - - - - -
- -9,971 -9,961 -9,971 -9,977 - - - - - - - - - - -82,699
- - - - - - - - - - - - - - - -

- 65 649 649 649 - - - 289 590 531 - - - - 3,421


- 65 713 1,362 2,011 2,011 2,011 2,011 2,300 2,890 3,421 3,421 3,421 3,421 3,421 3,421
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- -65 -649 -649 -649 - - - -289 -590 -531 - - - - -3,421
- 1,075 10,754 10,754 10,754 - - - 4,796 9,776 8,805 - - - - 56,714
- - - - - - - - - - - - - - - -
- -1,075 -10,754 -10,754 -10,754 - - - -4,796 -9,776 -8,805 - - - - -56,714
- - - - - - - - - - - - - - - -

- 1,315 1,650 1,250 1,250 590 590 - 938 1,238 1,180 633 590 506 - 18,875
7,146 8,460 10,111 11,361 12,611 13,201 13,790 13,790 14,728 15,967 17,146 17,779 18,369 18,875 18,875 18,875
- 1,000 1,100 1,600 2,000 1,800 1,550 - 1,936 - - - - - - 12,986
2,000 3,000 4,100 5,700 7,700 9,500 11,050 11,050 12,986 12,986 12,986 12,986 12,986 12,986 12,986 12,986
- -315 -550 350 750 1,210 960 - 998 -1,238 -1,180 -633 -590 -506 - -5,889
- 21,800 27,365 20,725 20,730 9,776 9,776 - 15,550 20,530 19,559 10,500 9,776 8,395 - 312,955
- 16,580 18,238 26,528 33,160 29,844 25,699 - 32,099 - - - - - - 215,308
- -5,220 -9,127 5,803 12,430 20,068 15,923 - 16,549 -20,530 -19,559 -10,500 -9,776 -8,395 - -97,647
- 76 67 128 160 305 263 - 206 - - - - - - 499
Evolve | A Fast React product Plan vs Actual Daily
4.4701.3800.4 (07-02-19)
Jayakumar (JAYAKUMAR) Printed on 27-03-2019 12:45:58 Page 3
Shahi Knits Shivmoga

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Unit Order code Row Name Item

UNIT-41 - H791 Qty Planned 660 660 - 660 660 - - - 660 - - 660 - 649 1,309 1,226
Cum Plan 660 1,321 1,321 1,981 2,642 2,642 2,642 2,642 3,302 3,302 3,302 3,962 3,962 4,611 5,920 7,146
Qty Made - - - - - - - - - - - - 200 400 600 800
Cum Made - - - - - - - - - - - - 200 600 1,200 2,000
Variance in Pcs -660 -660 - -660 -660 - - - -660 - - -660 200 -249 -709 -426
Planned Mnts 10,949 10,949 - 10,949 10,949 - - - 10,949 - - 10,949 - 10,754 21,703 20,322
Made Mnts - - - - - - - - - - - - 3,316 6,632 9,948 13,264
Variance in Mnts -10,949 -10,949 - -10,949 -10,949 - - - -10,949 - - -10,949 3,316 -4,122 -11,755 -7,058
Plan vs Actual % - - - - - - - - - - - - - 62 46 65

Grand total
UNIT-41 - H791 Qty Planned 660 660 - 660 660 - - - 660 - - 660 - 649 1,309 1,226
Cum Plan 660 1,321 1,321 1,981 2,642 2,642 2,642 2,642 3,302 3,302 3,302 3,962 3,962 4,611 5,920 7,146
Qty Made - - - - - - - - - - - - 200 400 600 800
Cum Made - - - - - - - - - - - - 200 600 1,200 2,000
Variance in Pcs -660 -660 - -660 -660 - - - -660 - - -660 200 -249 -709 -426
Planned Mnts 10,949 10,949 - 10,949 10,949 - - - 10,949 - - 10,949 - 10,754 21,703 20,322
Made Mnts - - - - - - - - - - - - 3,316 6,632 9,948 13,264
Variance in Mnts -10,949 -10,949 - -10,949 -10,949 - - - -10,949 - - -10,949 3,316 -4,122 -11,755 -7,058
Plan vs Actual % - - - - - - - - - - - - - 62 46 65
Evolve | A Fast React product Plan vs Actual Daily
4.4701.3800.4 (07-02-19)
Jayakumar (JAYAKUMAR) Printed on 27-03-2019 12:45:58 Page 3.a
Shahi Knits Shivmoga
17-03

18-03

19-03

20-03

21-03

22-03

23-03

24-03

25-03

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27-03

28-03

29-03

30-03

31-03
Total

- 1,315 1,650 1,250 1,250 590 590 - 938 1,238 1,180 633 590 506 - 18,875
7,146 8,460 10,111 11,361 12,611 13,201 13,790 13,790 14,728 15,967 17,146 17,779 18,369 18,875 18,875 18,875
- 1,000 1,100 1,600 2,000 1,800 1,550 - 1,936 - - - - - - 12,986
2,000 3,000 4,100 5,700 7,700 9,500 11,050 11,050 12,986 12,986 12,986 12,986 12,986 12,986 12,986 12,986
- -315 -550 350 750 1,210 960 - 998 -1,238 -1,180 -633 -590 -506 - -5,889
- 21,800 27,365 20,725 20,730 9,776 9,776 - 15,550 20,530 19,559 10,500 9,776 8,395 - 312,955
- 16,580 18,238 26,528 33,160 29,844 25,699 - 32,099 - - - - - - 215,308
- -5,220 -9,127 5,803 12,430 20,068 15,923 - 16,549 -20,530 -19,559 -10,500 -9,776 -8,395 - -97,647
- 76 67 128 160 305 263 - 206 - - - - - - 499

Grand total
- 1,315 1,650 1,250 1,250 590 590 - 938 1,238 1,180 633 590 506 - 18,875
7,146 8,460 10,111 11,361 12,611 13,201 13,790 13,790 14,728 15,967 17,146 17,779 18,369 18,875 18,875 18,875
- 1,000 1,100 1,600 2,000 1,800 1,550 - 1,936 - - - - - - 12,986
2,000 3,000 4,100 5,700 7,700 9,500 11,050 11,050 12,986 12,986 12,986 12,986 12,986 12,986 12,986 12,986
- -315 -550 350 750 1,210 960 - 998 -1,238 -1,180 -633 -590 -506 - -5,889
- 21,800 27,365 20,725 20,730 9,776 9,776 - 15,550 20,530 19,559 10,500 9,776 8,395 - 312,955
- 16,580 18,238 26,528 33,160 29,844 25,699 - 32,099 - - - - - - 215,308
- -5,220 -9,127 5,803 12,430 20,068 15,923 - 16,549 -20,530 -19,559 -10,500 -9,776 -8,395 - -97,647
- 76 67 128 160 305 263 - 206 - - - - - - 499

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