previsione con la media delle 3 stagione

Product category Descr Linea Ord_NETTO DA_LANCIARE IN_LAVORO

Trousers 11 - INCOTEX 1951 Male 65000 2082 27396
12 - INCOTEX 1951 Female 10000 524 8323
17 - INCOTEX 5TASCHE/SLACKS Male 52000 1348 24040
91 - INCOTEX USA Male 7000 460 3175
19 - Trousers Special FP Male 2000 19 1047
20 - Trousers Special FP Female 300 0 298
Totale complessivo 136300 4433 64280

previsione con le percentuali delle pe2017

Descr Linea Ord_NETTO DA_LANCIARE IN_LAVORO
11 - INCOTEX 1951 Male 65000 1261 18853
12 - INCOTEX 1951 Female 10000 652 8164
17 - INCOTEX 5TASCHE/SLACKS Male 52000 1297 19480
91 - INCOTEX USA Male 7000 355 3165
19 - Trousers Special FP Male 2000 35 667
20 - Trousers Special FP Female 300 0 300
136300 3600 50629

Product category Descr Linea Ord_NETTO DA_LANCIARE IN_LAVORO

Trousers 11 - INCOTEX 1951 Male 63,754 1,917 33,497
12 - INCOTEX 1951 Female 10,184 550 8,836
17 - INCOTEX 5TASCHE/SLACKS Male 52,280 1,847 28,339
91 - INCOTEX USA Male 7,800 663 3,789
19 - Trousers Special FP Male 2,401 25 1,704
20 - Trousers Special FP Female 377 0 368
Totale complessivo 136,796 5,002 76,533

Product category Descr Linea Ord_NETTO DA_LANCIARE IN_LAVORO

Trousers 11 - INCOTEX 1951 Male 70,361 3,281 28,885
12 - INCOTEX 1951 Female 10,319 393 8,389
17 - INCOTEX 5TASCHE/SLACKS Male 55,159 966 23,287
91 - INCOTEX USA Male 8,982 552 3,799
19 - Trousers Special FP Male 2,918 0 1,539
20 - Trousers Special FP Female 437 0 437
Totale complessivo 148,176 5,192 66,336

Product category Descr Linea Ord_NETTO DA_LANCIARE IN_LAVORO

Trousers 11 - INCOTEX 1951 Male 69,950 1,357 22,979
12 - INCOTEX 1951 Female 10,676 696 8,716
 17 - INCOTEX 5TASCHE/SLACKS Male 58,801 1,467 24,855
91 - INCOTEX USA Male 11,721 594 5,299
19 - Trousers Special FP Male 3,334 58 1,112
20 - Trousers Special FP Female 406 0 406
Totale complessivo 154,888 4,172 63,367
gione
A_MAGAZZINO SPEDITO VERSATO
17592 17930 35522
1076 76 1152
15982 10629 26611
1637 1728 3365
934 0 934
2 0 2
37224 30363 67587

pe2017
A_MAGAZZINO SPEDITO VERSATO
22639 22247 44886
1147 37 1184
18577 12645 31222
1657 1823 3481
1297 1 1298
0 0 0
45318 36753 82071
60.21%
PE 2019
A_MAGAZZINO SPEDITO VERSATO %_Da lanciare %_In Lavoro %_Versato %_Spedito ORD NETO
15,164 13,176 28,340 3.0% 52.5% 44.5% 20.7% 46.61%
696 102 798 5.4% 86.8% 7.8% 1.0% 7.44%
12,351 9,743 22,094 3.5% 54.2% 42.3% 18.6% 38.22%
2,155 1,193 3,348 8.5% 48.6% 42.9% 15.3% 5.70%
672 0 672 1.0% 71.0% 28.0% 0.0% 1.76%
9 0 9 0.0% 97.6% 2.4% 0.0% 0.28%
31,047 24,214 55,261 3.7% 55.9% 22.7% 17.7%
0.403966

PE 2018
A_MAGAZZINO SPEDITO VERSATO %_Da lanciare %_In Lavoro %_Versato %_Spedito
18,593 19,602 38,195 4.7% 41.1% 54.3% 27.9% 47.48%
1,443 94 1,537 3.8% 81.3% 14.9% 0.9% 6.96%
20,775 10,131 30,906 1.8% 42.2% 56.0% 18.4% 37.23%
1,692 2,939 4,631 6.1% 42.3% 51.6% 32.7% 6.06%
1,379 0 1,379 0.0% 52.7% 47.3% 0.0% 1.97%
0 0 0 0.0% 100.0% 0.0% 0.0% 0.29%
43,882 32,766 76,648 3.50% 44.77% 29.61% 22.11%
0.517277
PE 2017
A_MAGAZZINO SPEDITO VERSATO %_Da lanciare %_In Lavoro %_Versato %_Spedito
21,673 23,941 45,614 1.9% 32.9% 65.2% 34.2% 45.16%
1,225 39 1,264 6.5% 81.6% 11.8% 0.4% 6.89%
18,180 14,299 32,479 2.5% 42.3% 55.2% 24.3% 37.96%
2,775 3,053 5,828 5.1% 45.2% 49.7% 26.0% 7.57%
2,162 2 2,164 1.7% 33.4% 64.9% 0.1% 2.15%
0 0 0 0.0% 100.0% 0.0% 0.0% 0.26%
46,015 41,334 87,349 2.7% 40.9% 29.7% 26.7%
0.563949
DA LANCIAREin lavoro a magazzin spedito
3.01% 52.54% 23.79% 20.67%
5.40% 86.76% 6.83% 1.00%
3.53% 54.21% 23.62% 18.64%
8.50% 48.58% 27.63% 15.29%
1.04% 70.97% 27.99% 0.00%
0.00% 97.61% 2.39% 0.00%

4.66% 41.05% 26.43% 27.86%

3.81% 81.30% 13.98% 0.91%
1.75% 42.22% 37.66% 18.37%
6.15% 42.30% 18.84% 32.72%
0.00% 52.74% 47.26% 0.00%
0.00% 100.00% 0.00% 0.00%

1.94% 32.85% 30.98% 34.23%

6.52% 81.64% 11.47% 0.37%
2.49% 42.27% 30.92% 24.32%
5.07% 45.21% 23.68% 26.05%
1.74% 33.35% 64.85% 0.06%
0.00% 100.00% 0.00% 0.00%
Product category Descr Linea Ord_NETTO DA_LANCIARE
Trousers 11 - INCOTEX 1951 Male 63,754 1,917
12 - INCOTEX 1951 Female 10,184 550
17 - INCOTEX 5TASCHE/SLACKS Male 52,280 1,847
91 - INCOTEX USA Male 7,800 663
19 - Trousers Special FP Male 2,401 25
20 - Trousers Special FP Female 377 0
Totale complessivo 136,796 5,002
IN_LAVORO A_MAGAZZINO SPEDITO VERSATO %_Da lanciare %_In Lavoro %_Versato %_Spedito
33,497 15,164 13,176 28,340 3.0% 52.5% 44.5% 20.7%
8,836 696 102 798 5.4% 86.8% 7.8% 1.0%
28,339 12,351 9,743 22,094 3.5% 54.2% 42.3% 18.6%
3,789 2,155 1,193 3,348 8.5% 48.6% 42.9% 15.3%
1,704 672 0 672 1.0% 71.0% 28.0% 0.0%
368 9 0 9 0.0% 97.6% 2.4% 0.0%
76,533 31,047 24,214 55,261 3.7% 55.9% 22.7% 17.7%
46.61%
7.44%
38.22%
5.70%
1.76%
0.28%
Product category Descr Linea Ord_NETTO DA_LANCIARE
Trousers 11 - INCOTEX 1951 Male 70,361 3,281
12 - INCOTEX 1951 Female 10,319 393
17 - INCOTEX 5TASCHE/SLACKS Male 55,159 966
91 - INCOTEX USA Male 8,982 552
19 - Trousers Special FP Male 2,918 0
20 - Trousers Special FP Female 437 0
Totale complessivo 148,176 5,192
IN_LAVORO A_MAGAZZINO SPEDITO VERSATO %_Da lanciare %_In Lavoro %_Versato %_Spedito
28,885 18,593 19,602 38,195 4.7% 41.1% 54.3% 27.9%
8,389 1,443 94 1,537 3.8% 81.3% 14.9% 0.9%
23,287 20,775 10,131 30,906 1.8% 42.2% 56.0% 18.4%
3,799 1,692 2,939 4,631 6.1% 42.3% 51.6% 32.7%
1,539 1,379 0 1,379 0.0% 52.7% 47.3% 0.0%
437 0 0 0 0.0% 100.0% 0.0% 0.0%
66,336 43,882 32,766 76,648 3.50% 44.77% 29.61% 22.11%
47.48%
6.96%
37.23%
6.06%
1.97%
0.29%
Product category Descr Linea Ord_NETTO DA_LANCIARE IN_LAVORO
Trousers 11 - INCOTEX 1951 Male 69,950 1,357 22,979
12 - INCOTEX 1951 Female 10,676 696 8,716
17 - INCOTEX 5TASCHE/SLACKS Male 58,801 1,467 24,855
91 - INCOTEX USA Male 11,721 594 5,299
19 - Trousers Special FP Male 3,334 58 1,112
20 - Trousers Special FP Female 406 0 406
Totale complessivo 154,888 4,172 63,367
A_MAGAZZINO SPEDITO VERSATO %_Da lanciare %_In Lavoro %_Versato %_Spedito
21,673 23,941 45,614 1.9% 32.9% 65.2% 34.2% 45.16%
1,225 39 1,264 6.5% 81.6% 11.8% 0.4% 6.89%
18,180 14,299 32,479 2.5% 42.3% 55.2% 24.3% 37.96%
2,775 3,053 5,828 5.1% 45.2% 49.7% 26.0% 7.57%
2,162 2 2,164 1.7% 33.4% 64.9% 0.1% 2.15%
0 0 0 0.0% 100.0% 0.0% 0.0% 0.26%
46,015 41,334 87,349 2.7% 40.9% 29.7% 26.7%
 previsione con le percentuali delle pe2017
Descr Linea Ord_NETTO DA_LANCIARE IN_LAVORO
11 - INCOTEX 1951 Male 65000 1261 18853
12 - INCOTEX 1951 Female 10000 652 8164
17 - INCOTEX 5TASCHE/SLACKS Male 52000 1297 19480
91 - INCOTEX USA Male 7000 355 3165
19 - Trousers Special FP Male 2000 35 667
20 - Trousers Special FP Female 300 0 300
136300 3600 50629
pe2017
A_MAGAZZINO SPEDITO VERSATO
22639 22247 44886
1147 37 1184
18577 12645 31222
1657 1823 3481
1297 1 1298
0 0 0
45318 36753 82071
0.60