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Shahi Knits Shivmoga: Unit Order Code Row Name Item
Shahi Knits Shivmoga: Unit Order Code Row Name Item
4.4701.3800.4 (07-02-19)
Jayakumar (JAYAKUMAR) Printed on 27-03-2019 12:45:56 Page 1
Shahi Knits Shivmoga
01-03
02-03
03-03
04-03
05-03
06-03
07-03
08-03
09-03
10-03
11-03
12-03
13-03
14-03
15-03
16-03
Unit Order code Row Name Item
18-03
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
01-03
02-03
03-03
04-03
05-03
06-03
07-03
08-03
09-03
10-03
11-03
12-03
13-03
14-03
15-03
16-03
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
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
17-03
18-03
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
- 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
01-03
02-03
03-03
04-03
05-03
06-03
07-03
08-03
09-03
10-03
11-03
12-03
13-03
14-03
15-03
16-03
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
26-03
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