STYLE WISE ALLOCATION SUMMARY FOR MAY-2

Unit Buyer Style PO

ACML-2(U-1) H&M VICTOR SLIM VN T-SHIRT 212585

ACML-2(U-1) H&M ARTICHOKE POLO 271576/158687/272171/272172/

162494/162501

ACML-2(U-1) H&M CLAUDINE RIB 269978

ACML-2(U-1) H&M BEBE SL SET 215217-3709

247973/252456/186621/255239/
ACML-2(U-1) H&M ESSENTIAL LOVA V NECK 255237/191580

ACML-2(U-1) H&M JESSICA TROUSER 209581/210716/155965/152851/

162817/162818

ACML-2(U-1) H&M THERESE TEE 213098/13984(ex)

ACML-2(U-1) H&M THERESE TEE 215686(May Recap)

ACML-2(U-1) JOE FRESH ALL STYLE (MARCH OR APRIL RECAP) Sleeve woman MC-18

ACML-2(U-1) JOE FRESH ALL STYLE (MARCH OR APRIL RECAP) Ramper- MC 46

ACML-2(U-1) JOE FRESH ALL STYLE (MARCH OR APRIL RECAP) Boys Trouser(MC-46)

ACML-2(U-2) H&M 5PK VICTOR SLIM VN T-SHIRT 150802(March)

EDDI SWEATPANT/HEDDA 229259/225809/186052/220917/

ACML-2(U-2) H&M LEGGING/MURPHY HOOD 185854

ACML-2(U-2) H&M THERESE TEE 213098/13984(ex)

ACML-2(U-2) H&M ESSENTIAL LOVA V NECK 247973/252456/186621/255239/

255237/191580

ACML-2(U-2) H&M MASON 3PK 150259-4215

ACML-2(U-2) H&M BEBE SL SET 215217-3709

ACML-2(U-2) H&M JESSICA TROUSER 209581/210716/155965/152851/

162817/162818

ACML-2(U-2) H&M PIRATE LEGGING 152238-1643

ACML-2(U-2) H&M ROSE LINEN TEE 186780/145212

ACML-2(U-2) H&M TP MAX SWEATPANT 217915/145852/272383/272371

ACML-2(U-2) H&M THERESE TEE 215686(May Recap)

ACML-2(U-2) Joe Fresh MARCH RECAP ALL STYLE Boys Trouser(MC-36)

ACML-2(U-2) Joe Fresh MARCH RECAP ALL STYLE Boys Sweat(1) MC-29

ACML-2(U-2) Joe Fresh MARCH RECAP ALL STYLE Boys Sweat(2) MC-37

KRC(U-3) H&M VICTOR SLIM VN T-SHIRT 211294(March/155803

KRC(U-3) H&M VICTOR SLIM VN T-SHIRT 155804/159060(10po)

KRC(U-3) H&M BEBE SL SET 112098/205152March)

KRC(U-3) H&M BEBE SL SET 155960/155959

KRC(U-3) H&M JESSICA TROUSER 209569/152850

KRC(U-3) H&M JESSICA TROUSER TBA

KRC(U-3) H&M HOLLY LEGGING 228103/186145/185849

KRC(U-3) H&M FREJA HW LEGGINGS 163952

KRC(U-3) H&M FREJA HW LEGGINGS 213384

KRC(U-3) H&M VICTOR SLIM VN T-SHIRT 218241/176716/218239/176715/

218248

KRC(U-3) H&M ROY SLIM RN T-SHIRT 212904

KRC(U-3) JOE FRESH APRIL RECAP April Recap

KRC(U-4) H&M VICTOR SLIM VN T-SHIRT 218241/176716/218239/176715/

218248

KRC(U-4) H&M ROY SLIM RN T-SHIRT 218246/218245/218243/218244

KRC(U-4) H&M ROY SLIM RN T-SHIRT 211291/158511/215304

KRC(U-4) H&M NIKE FANCY LEGGING 224091/224091

KRC(U-4) H&M JESSICA TROUSER 209569/152850

KRC(U-4) H&M THERESE TEE 150557/212531(march)

KRC(U-4) H&M ROY SLIM RN T-SHIRT 212904

KRC(U-4) JOE FRESH APRIL RECAP April Recap

NAFA-1(U-2) H&M ALPHA TOP (MAY) 185714/215474/222358/207694

 262535/197151/267783/150095/
NAFA-1(U-2) H&M NYLA CONCIOUS SHORT 268291

NAFA-1(U-2) H&M SPLASH RELAXED PRINTED TEE,MARCH 205746/211323

NAFA-1(U-2) H&M VICTOR SLIM VN T-SHIRT 211294

NAFA-1(U-2) H&M THERESE TEE TBA

NAFA-1(U-2) H&M VICKAN TEE,MARCH 206778/206782/206813

NAFA-1(U-2) H&M LAURA CROPPED TANK,MARCH 270714

NAFA-1(U-2) H&M ROY SLIM RN T-SHIRT,APRIL 159044

NAFA-1(U-2) H&M WOW PRINTED TEE 270873

NAFA-1(U-2) H&M THERESE TEE 163628-1643

NAFA-1(U-2) H&M THERESE TEE 163629-1643

NAFA-1(U-2) Joe fresh MARCH RECAP March recap

NAFA-1(U-2) TRITON WOMENS SHAPPING LEGGING

NAFA-1(U-2) TRITON GIRLS SWEAT DRESS

NAFA-1(U-3) H&M SILAS MARCH RECAP 150218

NAFA-1(U-3) H&M VICKAN TEE,MARCH 206778/206782/206813

NAFA-1(U-3) H&M VICKAN TEE,APRIL 155577/229944/229941/227823/

215387/

NAFA-1(U-3) H&M FREJA HW LEGGINGS (APRIL) 213384(Extra)

NAFA-1(U-3) H&M THERESE TEE PO-163627

NAFA-1(U-3) H&M LAURA CROPPED TANK 156796/270714

NAFA-1(U-3) H&M THERESE TEE TBA

NAFA-1(U-3) H&M JESSICA TROUSER (APRIL) 210718/ TBA(24078PCS)

NAFA-1(U-3) H&M VICTOR SLIM VN T-SHIRT 211294

NAFA-1(U-3) H&M THERESE TEE 163629-1643

NAFA-1(U-3) Joe Fresh MARCH RECAP

Total
 PCD Status
On Time 0
Delay 0
Total 0
PCD Hit % #DIV/0!
N SUMMARY FOR MAY-2021
Order Qty Plan Qty Plan Input date Actual Input date Delay

96097 99000

46523 47920

8000 8500

74715 48000

47763 24000

211648 88000

73012 22600

147873 17,000

21414 22056

7216 7430

31080 32012

51655 30000

5611 6000

73012 52600

47763 24000

31392 33000

74715 31950

211648 88000

19872 18420

20604 22000
20304 20500

147873 24000

20486 21100

49421 50900

15856 16330

70000 70000

35100 36153

110416 58000

54584 56530

92565 19000

28414 29,262

6785 6985

57468 59200

117485 53,070

87714 23,100

53145 22100

197130 90000

87714 67245

110331 113640

65336 67300

2833 2920

92565 56000

69828 34000

53145 32640

197130 30000

13517 6100
 140641 49000

45000 10000

9000 9300

47965 20200

327223 45000

126362 82000

28965 30000

6293 6485

41974 29600

63585 23200

483366 162000

16000 13700

15000 7500

11426 11800

327223 45000

21470 22000

117485 68000

23234 23930

244715 103000

47965 29200

70554 73000

8600 8900

63585 6900

483366 120000

5929755 2788278 0 0 0
 PCD Status
On Time
Delay
Total
PCD Hit %
STYLE WISE ALLOCATION SUMMARY FOR MAY-
Unit Buyer Style PO Order Qty

ACML-2,U-1 H&M Nike Fancy 89676

ACML-2,U-1 H&M Bebe SL Set 224448/215217 88578

ACML-2,U-1 H&M Tina slit leggings 198895-1643 28354

ACML-2,U-1 H&M TP Max Sweatpant 144298

ACML-2,U-2 H&M Therese Tee 102401/TBA 243276

ACML-2,U-2 H&M 5PK /ROY SLIM RN T-SHIRT TBA 14315

ACML-2,U-2 H&M TP Max TBA/230692/230689/20481 121716

2/203997/203999

ACML-2,U-2 H&M ICE LS TOP/Milla 163970/163969/216212/16 30000

4080

ACML-2,U-2 H&M Jessica Wide Trs (J) 162817 12638

ACML-2,U-2 H&M F1MR023111/F1MR023113 May(KRC) 26951

KRC,U-3 H&M Freja HW Leggings 222998-1643( with April Bal) 69405

KRC,U-3 H&M Jessica Trouser 224451/229886/229884 45375

KRC,U-3 H&M ROY SLIM RN T-SHIRT 221935/TBA 115575

KRC,U-3 H&M Therese Tee 100173/199703 111193

KRC,U-3 H&M Tilda Tank/Splash Relaxed printed Tee 239446/238782 5178

KRC,U-3 H&M Freja HW Leggings (June) 233193/(June) 51986

KRC,U-4 H&M Freja HW Leggings 220013 55420

KRC,U-4 H&M Therese Tee TBA 117784

 KRC,U-4 H&M Bebe SL Set (Fake Mel) 101739-3709(June) 16292

KRC,U-4 H&M ROY SLIM RN T-SHIRT TBA 115575

KRC,U-4 H&M Victor SLIM RN T-SHIRT 232337 131306

KRC,U-4 H&M ROY SLIM RN T-SHIRT April Balance

221935/193267

Nafa-1,U-2 H&M Alpha /Penny Top, 222366/222435/222358/215474 8871

Nafa-1,U-2 H&M Threse Tee 219498/163628 89450

Nafa-1,U-2 H&M ROY SLIM RN T-SHIRT 229455-5832/232396 69272

Nafa-1,U-2 H&M Victor Slim VN 232337 131306

Nafa-1,U-2 H&M Freja HW Leggings 103495 44134

Nafa-1,U-2 H&M Vickan mini tee 195685 45987

Nafa-1,U-2 H&M Womens shaping Legging 16020

Nafa-1,U-3 H&M Threse Tee,April 163627/163629 86778

Nafa-1,U-3 H&M Laura Tank,April Re-Cap 273171/273172/273173/27 31299

3174

Nafa-1,U-3 H&M VICTORSLIM VN T-SHIRT 229462 23497

Nafa-1,U-3 H&M ROY SLIM RN T-SHIRT 232396 100108

Nafa-1,U-3 Triton Womens sweat Dresss 16500

Total
 Summary
PCD Status Accessories Procurement Status
23 On Time
11 Delay
34 Total
68% On-Time Procurement %
MMARY FOR MAY-2021
Plan Qty Plan Input date Actual Input date Delay

92366 19-May-21 22-May-21 1

39000 2-May-21 18-May-21 1

30000 2-May-21 3-May-21 1

72000 2-May-21 20-May-21 1

145200 2-May-21 2-May-21

14700 19-May-21 9-May-21

49,200 24-May-21 19-May-21

33000 2-May-21 3-May-21 1

7000 2-May-21 2-May-21

27500 8-May-21 10-May-21 1

70200 2-May-21 2-May-21

46736 2-May-21 2-May-21

38260 8-May-21 5-May-21

94200 2-May-21 2-May-21

5333 5-May-21 20-May-21 1

53545 24-May-21 8-May-21

57520 2-May-21 2-May-21

18328 17-May-21 3-May-21

9100 29-May-21 6-May-21

75700 10-May-21 6-May-21

34440 8-May-21 22-May-21 1

18400 2-May-21 2-May-21

4000 2-May-21 16-Apr-21

40600 2-May-21 27-Apr-21

71620 10-May-21 8-May-21

24,800 21-May-21 22-May-21 1

45460 10-May-21 19-May-21 1

47000 3-May-21 3-May-21

16500 2-May-21 3-May-21 1

41000 2-May-21 21-Apr-21

32000 3-May-21 24-Apr-21

24200 8-May-21 2-May-21

49513 18-May-21 10-May-21

11600 2-May-21 24-Apr-21

34 34 11
 PCD Status
On Time
Delay
Total
PCD Hit %

STYLE WISE ALLOCATION SUMMARY FOR JUNE-2

Unit Buyer Style PO Order Qty

KRC,U-3 H&M Roy Rn Slim T-shirt/Splash/Wow 229454/229456/252432/25 16370

8794/258785

KRC,U-3 H&M Babe-TOP 101739 8146

KRC,U-3 H&M Babe-Bottom 101739 8146

KRC,U-3 H&M Tilda 233197/233198/113083/23 255997

0003/TBA

KRC,U-3 H&M Nike Fancy 231716 47945

KRC,U-3 H&M Freja HW Leggings 232903/251689 35152

KRC,U-3 H&M Freja HW Leggings TBA 50000

KRC,U-3 Joe fresh C0MR019314 May 33312

F1MR019352/F1MR019354/F1MR019631/
KRC,U-3 Joe fresh C0MR019313/C0MR019315/C0MR019316/ May /June 71357
C0MR019319/C0MR019320/C0MR019314
MRST0486/
28623/MRST0584/MRST0585/MRST0586/
KRC,U-3 Morrison MRST0587/MRST0588/MRST0589/MRST05 125489
92/MRST0595/MRST0596/22216/22217/2
MRST0486/
6967/MRST0510/ 28526
28623/MRST0584/MRST0585/MRST0586/
KRC,U-3 Morrison MRST0587/MRST0588/MRST0589/MRST05 125489
92/MRST0595/MRST0596/22216/22217/2
6967/MRST0510/ 28526
KRC,U-4 H&M Jessica 229886/229884 28891

KRC,U-4 H&M Thresse TBA 34900

KRC,U-4 H&M Thresse 235951/231994/235948 86406(May bal)

KRC,U-4 H&M Thresse 235951/231994/235948 86406(May bal)

KRC,U-4 H&M Thresse123617/125470/123486/124473/127174/126749/241407/254847
45010

KRC,U-4 H&M NIKE FANCY legging(S3) 231716 47945

MRST0486/
28623/MRST0584/MRST0585/MRST0586/
KRC,U-4 Morrison MRST0587/MRST0588/MRST0589/MRST05 125489
92/MRST0595/MRST0596/22216/22217/2
MRST0486/
6967/MRST0510/ 28526
28623/MRST0584/MRST0585/MRST0586/
KRC,U-4 Morrison MRST0587/MRST0588/MRST0589/MRST05 125489
92/MRST0595/MRST0596/22216/22217/2
6967/MRST0510/ 28526
Total
 Summary
PCD Status Accessories Procurement Status
15 On Time
4 Delay
19 Total
79% On-Time Procurement %

MARY FOR JUNE-2021

Plan Qty Plan Input date Actual Input date Delay

30000 1-Jun-21 10-May-21

8400 1-Jun-21 28-May-21

8400 1-Jun-21 28-May-21

201000 1-Jun-21 26-May-21

27600 1-Jun-21 10-Jun-21 1

25000 26-Jun-21 30-May-21

51500 18-Jun-21 1-Jun-21

29500 8-Jun-21 1-Jun-21

77000 1-Jun-21 30-May-21

21000 1-Jun-21 31-May-21

40500 12-Jun-21 7-Jun-21

12000 1-Jun-21 2-May-21

35947 9-Jun-21 14-Jun-21 1

44500 1-Jun-21 23-May-21

44500 1-Jun-21 23-May-21

46360 1-Jun-21 10-Jun-21 1

32300 9-Jun-21 10-Jun-21 1

43500 1-Jun-21 31-May-21

43500 1-Jun-21 31-May-21

822507 19 19 4
 PCD Status

On Time 19

Delay 9

Total 28

PCD Hit % 68%

ALLOCATION PLAN OF H&M DIVISION CONCERN FACTORY FOR THE MONTH OF AUGUST-2021 UPDATED ON
28/07/2021

ACTUAL
PLAN INPUT INPUT DELAY
SL Unit BUYER STYLE PO ORDER QTY PLAN QTY START REASON OF PCD DELAY REMARKS
START DATE DATE STYLES

13 KRC-3 H&M FREJA HW LEGGINGS 261952/106956/261953 31711 32500 3-Aug 17-Jul

14 KRC-3 H&M ROY SLIM RN T-SHIRT 257545/257544/261448 110010 17500 1-Aug 5-Jul

15 KRC-3 H&M MONET SWEATER KIDS CAMPAIGN 107953 21966 22620 12-Aug 28-Aug DELAY

16 KRC-3 H&M JANNIE DRESS 105361/260117 49548 51000 1-Aug 12-Aug DELAY

17 KRC-3 H&M MAX JERSEY SWEATPANT SB 103061/105983 26241 27025 1-Aug 1-Aug

18 KRC-3 H&M VICTORSLIM VN T-SHIRT (Store) 261446/108267/264217(August) 76672 78900 2-Aug 1-Aug

19 KRC-3 H&M NIKE FANCY LEGGING 262589/105519 44075 45400 1-Aug 3-Aug DELAY

20 KRC-3 H&M NIKE LEGGING Rcvd 51166 52700 16-Aug 14-Aug

21 KRC-3 H&M JESSICA WIDE PJ TBA 91978 29600 21-Aug 19-Aug

22 KRC-3 H&M WOW PRINTED TEE 205736/206971/270872 13358 13750 1-Aug 13-Jul

23 KRC-3 H&M MONET HOODIE 250829-3708 41448 1074 1-Aug 29-Jun

24 KRC-3 H&M HW NORA LEGGING 245001 45032 3800 1-Aug 29-Jul

25 KRC-3 H&M ROY SLIM RN T-SHIRT TBA 24000 24750 21-Aug 14-Aug

258896/258873/258874/259535/106
26 KRC-4 H&M THERESE TEE 53932 55550 1-Aug 4-Aug DELAY
831/263294/263295/197660/258642

27 KRC-4 H&M LAURA CROPPED TANK 267419/270213 4430 5000 8-Aug 5-Aug

28 KRC-4 H&M MONET SWEATER KIDS CAMPAIGN 107954 22009 22670 12-Aug 26-Aug DELAY

29 KRC-4 H&M THERESE TEE 197661/258875 14639 3700 1-Aug 18-Jul

30 KRC-4 H&M SPLASH RELAXED PRINTED TEE TBA 40981 42210 16-Aug 2-Aug

31 KRC-4 H&M FREJA HW LEGGINGS TBA(S-5) 143554 18000 25-Aug 21-Aug

32 KRC-4 H&M JESSICA WIDE PJ TBA 91978 35700 7-Aug 19-Aug DELAY

33 KRC-4 H&M VICKAN MINI TEE 102786/102787/105773/206814/206 34404 35430 14-Aug 21-Aug DELAY
783/206775/206777/206779

34 KRC-4 H&M ATHENS MUSCLE FIT MOCKNECK 106771 12256 12624 1-Aug 3-Aug DELAY

55 KRC-4 BEST & LESS NBG2982/NBG2982/NBG2982/NBG2 31514 32460 1-Aug 14-Aug DELAY
984/NBG2983

56 KRC-4 BEST & LESS S21TG05/S21G034 19012 19582 1-Aug 18-Jul

57 KRC-4 BEST & LESS NBU3072 4120 4200 10-Aug 8-Aug

58 KRC-3 BEST & LESS S21TG12/S21TG12 32004 32,964 1-Aug 1-Aug

C0MR019319/C0MR019320(Active
59 KRC-3 JOE FRESH All July 3312 3411 8-Aug 17-Jul
Tee)

60 KRC-3 JOE FRESH W1MR021843/W1MR021844(Men All July 9597 9850 8-Aug 5-Aug
Tee)
733,970 56 85 97
 PCD Status
On Time 36
Delay 6
Total 42
PCD Hit % 86%

ALLOCATION PLAN OF H&M DIVISION CONCERN FACTORY FOR THE MONTH OF SEPTEMBER-2021 UPDATED ON
04/09/2021

PLAN INPUT CLOSE DATE ACTUAL DELAY ACTUAL ACTUAL

SL Unit BUYER STYLE PO ORDER QTY PLAN QTY INPUT START INSPECTION SHIPMENT LINE AND MC REMARKS
START DATE STYLES
DATE DATE DATE

1 ACML-2(U-1) H&M LIA TOP 258166-1666/258164-1666 161179 25600 1-Sep 9-Sep 10-Aug 2 Line, MC-60

2 ACML-2(U-1) H&M BEBE SL SET 205151, 215218, 224449 11319 7500 1-Sep 6-Sep 1-Sep 1 Line, MC-32

3 ACML-2(U-1) H&M JESSICA WIDE LL LS PJ (J) 109425-3709 (BTM) 35539 35600 1-Sep 15-Sep 26-Aug 2 Line, MC-60

4 ACML-2(U-1) WALMART GRS2 3714 MNS 48266 49000 1-Sep 30-Sep 29-Aug 1 Line, MC-70

5 ACML-2(U-1) WALMART GRS2 1058 PD 171466 59000 1-Sep 30-Sep 30-Aug 1 Line, MC-24

6 ACML-2(U-1) WALMART GRS2 3003 IG TG 97000 67300 7-Sep 30-Sep 7-Sep 2 Line, MC-58

S2WR024443, S2WR027074,
7 ACML-2(U-1) JOE FRESH 12119 12000 21-Sep 30-Sep 1 line,MC 36
S2WP027077, S2WP027078
S2WR024435, S2WR024871,
8 ACML-2(U-1) JOE FRESH 11914 12000 21-Sep 30-Sep 1 line,MC 47
S2WP025143
S2WR024435, S2WR024871,
8 ACML-2(U-1) JOE FRESH 11914 12000 21-Sep 30-Sep 1 line,MC 44
S2WP025143

9 ACML-2(U-2) H&M LIA TOP 258166-1666/258164-1666 161179 25600 1-Sep 9-Sep 17-Aug 2 Line, MC-60

10 ACML-2(U-2) H&M JESSICA WIDE LL LS PJ (J) 109425-3709 (TOP) 35539 35600 1-Sep 12-Sep 25-Aug 2 Line, MC-44

11 ACML-2(U-2) H&M ALPHA TOP 264251-1666/258186- 45614 45200 1-Sep 20-Sep 1-Sep 1 Line,MC 30
1666/264518-1666

12 ACML-2(U-2) H&M ROY SLIM RN TEE 269807-5832 24126 25000 1-Sep 16-Sep 25-Aug 1 line,MC 22

13 ACML-2(U-2) WALMART CDS2 1011 MN 56314 57000 1-Sep 30-Sep 7-Sep DELAY 1 line,MC 56

14 ACML-2(U-2) WALMART GRS2 1058 PD 171466 52000 1-Sep 30-Sep 30-Aug 1 line,MC 26

15 ACML-2(U-2) WALMART GRS2 3003 IG TG 97000 44000 11-Sep 30-Sep 4-Sep 1.5 line,MC 46

16 ACML-2(U-2) JOE FRESH S2WR024445, S2WR024873, 11808 12000 21-Sep 30-Sep 1 line,MC 41
S2WP025145, S2WP025146

17 ACML-2(U-2) JOE FRESH S2WR024436, S2WR024437, 11914 12000 21-Sep 30-Sep 1 line,MC 44
S2WP025144

18 ACML-2(U-2) JOE FRESH S2WR024436, S2WR024437, 11914 12000 21-Sep 30-Sep 1 line,MC 44
S2WP025144

19 KRC-3 H&M FREJA HW LEGGING 202313, 110311, 261953, 114202 117628 1-Sep 30-Sep 1-Sep 2 line,MC 42
213383, 110229, 220014

20 KRC-3 H&M JESSICA WIDE LL LS PJ (J) 265819, 209578, 209582, 99758 27300 1-Sep 8-Sep 19-Aug 2 line,MC 52
210717, 210719

21 KRC-3 H&M ATHENS MOCK NECK SLIM FIT 110788-5828, 110789-5828, 2949 3100 1-Sep 5-Sep 31-Aug 1 line,MC 22
110795

22 KRC-3 H&M ROY SLIM RN T-SHIRT 269801, 269804 5538 5704 1-Sep 4-Sep 30-Aug 1 line,MC 22

23 KRC-3 H&M MONET JOGGER 107954 259535,

258874, 258896, 22009 17500 1-Sep 14-Sep 26-Aug 1 line,MC 44
263285, 255959, 110317,
111643, 111644, 215685,
24 KRC-3 H&M THERESE TEE,S-5 182716 140000 1-Sep 30-Sep 2-Sep DELAY 2.5 line,MC 65
219497, 219499, 268696,
110092, 110093, 202221,
25 KRC-3 H&M ALEX TROUSER 202223
205933 53027 16500 21-Sep 30-Sep 1 line,MC 33
S2MR023807/S2MR023809/S2MR02
3810/S2MR023811/C0MR019313/S2
26 KRC-3 JOE FRESH 108669 111,929 9-Sep 30-Sep 2-Sep 3 line,MC 60
MR024880/S2MR023817/S2MR0238
18
219513, 219517, 125304,
27 KRC-3 H&M VICKAN MINI TEE 329698 53500 15-Sep 30-Sep 4-Sep 1.5 line MC 30
206449

28 KRC-3 JOE FRESH S2MR024880, S2MR023817 4875 5025 13-Sep 20-Sep 1 line MC 58

265819, 209578, 209582,

29 KRC-4 H&M JESSICA WIDE LL LS PJ (J) 107572 24500 1-Sep 8-Sep 23-Aug 2 line, MC 52
210717, 210719

30 KRC-4 H&M ALEX TROUSER 205933 259535,

258874, 258896, 53027 38100 18-Sep 30-Sep 2 line, MC 62
263285, 255959, 110317,
111643, 111644, 215685,
31 KRC-4 H&M THERESE TEE,S-5 182716 55300 4-Sep 16-Sep 2-Sep 2.5 line,MC 60
219497, 219499, 268696,
110092, 110093, 202221,
32 KRC-4 H&M VICKAN MINI TEE 202223
105773-1643 2500 4600 1-Sep 2-Sep Pending DELAY 1 line, MC 20

266965, 266963, 109955,

33 KRC-4 H&M SPLASH RELAXED PRINTED TEE 22310 2300 1-Sep 4-Sep 28-Aug 2 line MC 42
109953
266349, 266025, 215554,
34 KRC-4 H&M WOW PRINTED TEE 25923 7709 5-Sep 9-Sep 1-Sep 2 line, MC 52
205736 270872
219513, 219517, 125304,
35 KRC-4 H&M VICKAN MINI TEE 329698 100500 15-Sep 30-Sep 4-Sep 3 Line,MC 60
206449

36 KRC-4 JOE FRESH S2MR023818 3,000 3100 12-Sep 16-Sep 1 Line,MC 50

C0MR019319/C0MR019320/S2MR0
37 KRC-4 JOE FRESH POLYSETER 18351 18900 18-Sep 30-Sep 1 Line,MC 35
23814

38 KRC-4 H&M MONET SWEATER KIDS CAMPAIGN 107953 21966 17500 1-Sep 14-Sep 28-Aug 1 Line,MC 33
S2BB022348/S2BB022351/S2BK0223
39 NAFA-2 JOE FRESH 60/S2BK022359/S2BK022357/S2BT0 30900 32000 1-Sep 8-Sep 19-Aug 1 Line,MC 20
22352/S2BT022354
S2BT024345/S2GK024706/S2GT0243
40 NAFA-2 JOE FRESH 31000 32000 8-Sep 21-Sep 7-Aug 2 Line,MC 40
26/S2GT024352

41 NAFA-2 H&M LIA TOP 258161 73061 75000 1-Sep 7-Sep 7-Aug 2 Line,MC 50

42 NAFA-2 H&M VICKAN MINI TEE SEPTEMBER TBA 50000 51000 23-Sep 30-Sep 3 Line,MC 60

43 NAFA-2 H&M ALPHA TOP 258176, 258179 34835 36000 1-Sep 13-Sep 30-Aug 2 Line,MC 62

44 NAFA-2 H&M ALPHA TOP 206664, 206461, 207323 262521 150000 14-Sep 30-Sep 2 Line,MC 62

45 NAFA-2 JACK & JONES 12204079, 12198898 11724 12000 1-Sep 11-Sep 1-Sep 1 Line,MC 40

46 NAFA-2 CARREFOUR I768194 24308 25000 6-Sep 19-Sep 8-Sep DELAY 2 Line,MC 80

47 NAFA-2 CARREFOUR I876252/I888690/I886331 T SHIRT 92000 94000 20-Sep 30-Sep 5 Line,MC 100

48 NAFA-2 JACK & JONES 2464361, 12198896, 12202170, 14852 15200 1-Sep 7-Sep 1-Sep 1 Line,MC 28
12198894

49 NAFA-2 CARREFOUR I876252 TROUSER 6540 6700 12-Sep 23-Sep 1 Line,MC 50

50 NAFA-2 JACK & JONES 12206656, 12203845 SWEATPANT 7911 8100 1-Sep 6-Sep 13-Aug 1 Line,MC 42
S2BB022350/S2BB022349/S2BK0223
51 NAFA-3 JOE FRESH 58/S2BT022353/S2BT022356/S2BK0 348240 36000 1-Sep 8-Sep 31-Aug 1 Line,MC 20
22400/
52 NAFA-3 JOE FRESH S2BK024347/S2BK024348/S2GK0243 31000 32000 18-Sep 30-Sep 1.5 Line,MC 30
25/S2GK024351/S2GT027154

53 NAFA-3 CARREFOUR I882488 11400 11700 1-Sep 15-Sep 31-Aug 1 Line,MC 50

 12182519, 12201501, 12203844,
54 NAFA-3 JACK & JONES 32318 33000 1-Sep 19-Sep Pending DELAY 1 Line,MC 40
12192215, 12201566, 12190385

55 NAFA-3 JACK & JONES 12203933, 12198994, 12206413 8180 8400 9-Sep 16-Sep Pending DELAY 1 Line,MC 20

56 NAFA-3 CARREFOUR I888690/I889125 T SHIRT 100000 106000 18-Sep 30-Sep 5.5 Line,MC 110

57 NAFA-3 H&M ALPHA TOP 258179 41955 43000 1-Sep 23-Sep 8-Aug 1 Line,MC 30

58 NAFA-3 H&M ALPHA TOP 206664, 206461, 207323 262521 121000 25-Sep 30-Sep 2 Line,MC 60

59 NAFA-3 H&M LIA TOP 258167 81877 84000 1-Sep 16-Sep 21-Aug 2 Line,MC 50

TOTAL 2,383,195 42 6
 Style Wise H&M and Joe Fresh Summary For The Month of August-2021(10 hr)

Unit Buyer Style PO Order Qty Plan Qty SMV

KRC-3 H&M Freja HW Leggings 194753/TBC 31890 31500 5.08

KRC-3 H&M Vickan baby tee(S4) 255252-1643 54607 52700 4.81

KRC-3 H&M Monet hoody 250829-3708 41448 18800 13.87

KRC-3 H&M Jannie Dress TBA(August) 9637 9400 8.72

KRC-3 H&M VICTORSLIM VN T-SHIRT 248184-5832, 257541-5832 23256 20700 6.82

KRC-3 H&M LAURA CROPPED TANK 267419/270213 4880 5000 4.36

KRC-3 Joe fresh W1MR021843/W1MR021844 9527 3600 11.10

KRC-3 Joe fresh C0MR019313/C0MR019316 19560 22200 5.69

KRC-3 MORRISON 29165 11302 12500 7.55

KRC-3 H&M Therese Tee 14332 12200 6.05

261446/108267/264217(Augu
KRC-3 H&M VICTORSLIM VN T-SHIRT(Store) 76672 17100 6.82
st)
KRC-3 H&M Nike Legging 247253/182089 63000 65000 5.79

KRC-3 H&M Nora Leggings 245001 45032 65000 5.98

KRC-4 H&M Splash Printed ,Beach Tank top 266358 4000 4000 5.41

244796/266099/262675/2476
KRC-4 H&M Therese Tee 48934 28000 6.05
23/250542/197660/197661
KRC-4 H&M ROY slim fit 257544/257581 109804 104430 5.31

KRC-4 H&M Wow printed tee 266349/266025 9337 9620 5.18

KRC-4 H&M Jannie Dress TBA(from Aswad)August 49548 6300 8.72

KRC-4 H&M Monet hoodie 250829-3708 41448 18190 13.87

2 PACK ATHENS MUSCLE FIT
KRC-4 H&M MOCKNECK 106771-5828 4668 4810 6.37

KRC-4 Morrison 29163 12000 12000 7.55

KRC-4 Joe Fresh C0MR019319 June(Recap) 3672 3700 10.56

KRC-4 Joe Fresh C0MR019319/C0MR019320 3312 3415 10.56

KRC-4 Joe Fresh W1MR021843/W1MR021844 9527 5300 11.10

KRC-4 Best & Less NBU3072 4120 4120 4.05

539,585
 Updated
18/07/2021

PLAN MINUTE STYLE TYPE Remarks

160020.00 Basic

253487.00 Basic

Heavy Semi
260680.80
Critical
81968.00 Semi Critical

141174.00 Basic

21816.67 Very Basic

Heavy Semi
39960.00
Critical
126318.00 Basic

94375.00 Semi Critical

73810.00 Basic

116622.00 Basic

376350.00 Basic

388700.00 Basic

21640.00 Basic

169400.00 Basic

554523.30 Basic

49831.60 Basic

54936.00 Semi Critical

Heavy Semi
252222.54 Critical
30639.70 Basic

90600.00 Semi Critical

Heavy Semi
39072.00 Critical

36062.40 Heavy Semi

Critical
Heavy Semi
58830.00
Critical
16686.00 Very Basic
 June-21 SMV & Style Type wise Plan summary

SMV Type Style Type Style Qty Plan Minute Plan Qty Avg qty % out of Avg qty % out of total Plan Qty
total Plan Qty

<4.5 Very Basic 2 38503 9120 1.69%

Heavy Semi Critical
10%
Very Basic
4.51-7.5 Basic 13 2462516 437260 81.04% 2%
Semi Critical
7%
7.51-10.5 Semi Critical 4 321879 40200 7.45%

10.51-15 Heavy Semi Critical 6 686828 53005 9.82%

15.1-20 Critical 0 0 0 0.00%

Basic
20.1- >=28 Heavy Critical 0 0 0 0.00% 81%

6.50 Basic 25 3509725 539585 100%

Very Basic Basic Semi Critical

Heavy Semi Critical Critical Heavy Critical
 Style Wise H&M and Joe Fresh Summary For The Month of August-2021(10 hr)

Unit Buyer Style PO Order Qty Plan Qty SMV

KRC,U-3 H&M Roy Rn Slim T-shirt/Splash/Wow 229454/229456/252432/2587 16370 30000 5.31

94/258785

KRC,U-3 H&M Babe-TOP 101739 8146 8400 7.50

KRC,U-3 H&M Babe-Bottom 101739 8146 8400 6.65

KRC,U-3 H&M Tilda 233197/233198/113083/2300 255997 201000 4.52

03/TBA
KRC,U-3 H&M Nike Fancy 231716 47945 27600 5.79

KRC,U-3 H&M Freja HW Leggings 232903/251689 35152 25000 5.08

KRC,U-3 H&M Freja HW Leggings TBA 50000 51500 5.08

KRC,U-3 Joe fresh C0MR019314 May 33312 29500 7.40

F1MR019352/F1MR019354/F1MR0196
KRC,U-3 Joe fresh 31/C0MR019313/C0MR019315/C0MR0 May /June 71357 77000 7.40
19316/C0MR019319/C0MR019320/C0
MRST0486/
MR019314
28623/MRST0584/MRST0585/MRST058
KRC,U-3 Morrison 6/MRST0587/MRST0588/MRST0589/M 125489 21000 5.65
MRST0486/
RST0592/MRST0595/MRST0596/22216/
28623/MRST0584/MRST0585/MRST058
22217/26967/MRST0510/ 28526
KRC,U-3 Morrison 6/MRST0587/MRST0588/MRST0589/M 125489 40500 5.65
RST0592/MRST0595/MRST0596/22216/
KRC,U-4 H&M 22217/26967/MRST0510/
Jessica 28526 229886/229884 28891 12000 5.67

KRC,U-4 H&M Thresse TBA 34900 35947 6.05

KRC,U-4 H&M Thresse 235951/231994/235948 86406(May bal) 44500 6.05

KRC,U-4 H&M Thresse 235951/231994/235948 86406(May bal) 44500 6.05

123617/125470/123486/1244
KRC,U-4 H&M Thresse 73/127174/126749/241407/2 45010 46360 6.05
54847
KRC,U-4 H&M NIKE FANCY legging(S3) 231716 47945 32300 5.79
MRST0486/
28623/MRST0584/MRST0585/MRST058
KRC,U-4 Morrison 6/MRST0587/MRST0588/MRST0589/M 125489 43500 5.65
MRST0486/
RST0592/MRST0595/MRST0596/22216/
28623/MRST0584/MRST0585/MRST058
22217/26967/MRST0510/ 28526
KRC,U-4 Morrison 6/MRST0587/MRST0588/MRST0589/M 125489 43500 5.65
RST0592/MRST0595/MRST0596/22216/
22217/26967/MRST0510/ 28526

822,507
 Updated
18/07/2021

PLAN MINUTE STYLE TYPE Remarks

159300.00 Basic

63000.00 Basic

55860.00 Basic

907850.00 Basic

159804.00 Basic

127000.00 Basic

261620.00 Basic

218300.00 Basic

569800.00 Basic

118650.00 Basic

228825.00 Basic

68040.00 Basic

217479.35 Basic

269225.00 Basic

269225.00 Basic

280478.00 Basic

187017.00 Basic

245775.00 Basic

245775.00 Basic
 June-21 SMV & Style Type wise Plan summary

SMV Type Style Type Style Qty Plan Minute Plan Qty Avg qty % out of Avg qty % out of total Plan Qty
total Plan Qty

<4.5 Very Basic 0 0 0 0.00%

4.51-7.5 Basic 19 4653023 822507 100.00%

7.51-10.5 Semi Critical 0 0 0 0.00%

10.51-15 Heavy Semi Critical 0 0 0 0.00%

15.1-20 Critical 0 0 0 0.00%

Basic
100%
20.1- >=28 Heavy Critical 0 0 0 0.00%

5.66 Basic 19 4653023 822507 100%

Very Basic Basic Semi Critical

Heavy Semi Critical Critical Heavy Critical
 Style Wise H&M and Joe Fresh Summary For The Month of August-2021(10 hr)

Unit Buyer Style PO Order Qty Plan Qty SMV

KRC-3 H&M FREJA HW LEGGINGS 261952/106956/261953 31711 32500 5.08

KRC-3 H&M ROY SLIM RN T-SHIRT 257545/257544/261448 110010 17500 5.31

KRC-3 H&M MONET SWEATER KIDS CAMPAIGN 107953 21966 22620 9.73

KRC-3 H&M JANNIE DRESS 105361/260117 49548 51000 8.72

KRC-3 H&M MAX JERSEY SWEATPANT SB 103061/105983 26241 27025 10.45

KRC-3 H&M VICTORSLIM VN T-SHIRT (Store) 261446/108267/264217(August) 76672 78900 6.82

KRC-3 H&M NIKE FANCY LEGGING 262589/105519 44075 45400 5.40

KRC-3 H&M NIKE LEGGING Rcvd 51166 52700 5.79

KRC-3 H&M JESSICA WIDE PJ TBA 91978 29600 6.76

KRC-3 H&M WOW PRINTED TEE 205736/206971/270872 13358 13750 5.18

KRC-3 H&M MONET HOODIE 250829-3708 41448 1074 13.87

KRC-3 H&M HW NORA LEGGING 245001 45032 3800 5.98

KRC-3 H&M ROY SLIM RN T-SHIRT TBA 24000 24750 5.31

258896/258873/258874/259535/10
KRC-4 H&M THERESE TEE 6831/263294/263295/197660/2586 53932 55550 6.05
42

KRC-4 H&M LAURA CROPPED TANK 267419/270213 4430 5000 4.36

KRC-4 H&M MONET SWEATER KIDS CAMPAIGN 107954 22009 22670 9.73

KRC-4 H&M THERESE TEE 197661/258875 14639 3700 6.05

KRC-4 H&M SPLASH RELAXED PRINTED TEE TBA 40981 42210 5.41

KRC-4 H&M FREJA HW LEGGINGS TBA(S-5) 143554 18000 5.08

KRC-4 H&M JESSICA WIDE PJ TBA 91978 35700 6.76

KRC-4 H&M VICKAN MINI TEE 102786/102787/105773/206814/20 34404 35430 4.81

6783/206775/206777/206779

KRC-4 H&M ATHENS MUSCLE FIT MOCKNECK 106771 12256 12624 6.37

KRC-4 BEST & LESS NBG2982/NBG2982/NBG2982/NBG2984/NBG2 31514 32460 7.50

983

KRC-4 BEST & LESS S21TG05/S21G034 19012 19582 6.39

KRC-4 BEST & LESS NBU3072 4120 4200 9.38

KRC-3 BEST & LESS S21TG12/S21TG12 32004 32964 4.05

KRC-3 JOE FRESH C0MR019319/C0MR019320(Active Tee) All July 3312 3411 10.56

KRC-3 JOE FRESH W1MR021843/W1MR021844(Men Tee) All July 9597 9850 11.10
733,970
 Updated
18/07/2021

PLAN MINUTE STYLE TYPE Remarks

165100 Basic

92925 Basic

220093 Semi Critical

444720 Semi Critical

282501 Semi Critical

538098 Basic

245160 Basic

305133 Basic

200096 Basic

71225 Basic

14892 Heavy Semi Critical

22724 Basic

131423 Basic

336078 Basic

21817 Very Basic

220579 Semi Critical

22385 Basic

228356 Basic

91440 Basic

241332 Basic

170418 Basic

80352 Basic

243450 Basic

125129 Basic

39396 Semi Critical

133504 Very Basic

36020 Heavy Semi Critical

109335 Heavy Semi Critical

 June-21 SMV & Style Type wise Plan summary

SMV Type Style Type Style Qty Plan Minute Plan Qty Avg qty % out of Avg qty % out of total Plan Qty
total Plan Qty

<4.5 Very Basic 0 155321 37964 5.17%

Heavy Semi Critical
2% Very Basic
4.51-7.5 Basic 18 3310823 554156 75.50% Semi Critical 5%
17%

7.51-10.5 Semi Critical 5 1207289 127515 17.37%

10.51-15 Heavy Semi Critical 3 160247 14335 1.95%

15.1-20 Critical 0 0 0 0.00%

Basic
20.1- >=28 Heavy Critical 0 0 0 0.00% 76%

6.59 Basic 26 4833680 733970 100%

Very Basic Basic Semi Critical

Heavy Semi Critical Critical Heavy Critical