Tracking Progress Order Production of Laluad Factory Update 7/21/2023

OS-041 71,500 pcs. Plan Actual onplan Delay

จำนวน หลา Month B1May-23 B1Jun-23 B1Jul-23 B1Aug-23 Receive
Main Process Quantity Unit Yards Date 1-6 8-13 15-20 22-27 29-3 5-10 12-17 19-24 26-1 3-8 10-15 17-22 24-29 30-5 7-12 Complete Balance %Receive Remark
Plan 15-May 15-Jul B124-Jul
Fabric from WH
14 Item 43918 Actual 7704 3428 5300 13100 10226 3965 195 43918 - 100.00%
Plan 15-May 15-Jul B126-Jul
Accessorie from WH
173 Item Actual 5 5 25 38 60 19 2 3 12 169 4 97.69% ค ้างตัดกุน
๊ เคลือบ 2.8 ซม.2.5 ซม. P59, P146
Plan 22-May 22-Jul
Fabric put to produce
14 Item 43918 Actual 100 1618 3400 6400 8600 9500 10000 4105 195 43918 - 100.00% B
Accessorie put to Plan 22-May 22-Jul
produce 173 Item Actual 10 10 20 20 20 20 55 12 167 6 96.53%
Plan 24-Jun 22-Jul
Cutting 71500 Pieces Actual 36024 24996 10480 71500 0 100.00%
Plan 24-Jun 22-Jul
QT+Band Knife 71500 Pieces Actual 10600 13344 8056 32000 39500 44.76%
Plan 29-Jun 29-Jul
CTB 71500 Pieces Actual 5550 15650 15000 36200 35300 50.63%
Plan 25-Jun 5-Aug
Maker 71500 Pieces Actual 5800 14400 23505 43705 27795 61.13%
Plan
IE - Sample 0 Pieces Actual 0 Not have Sample Process 0 0 #DIV/0!
Plan 1-Jul 11-Aug
Workload Support 71500 Pieces Actual 800 2700 7500 16300 27300 44200 38.18%
Plan 5-Jul 11-Aug
Sewing - Packing 71500 Pieces Actual 50 2879 18399 21328 50172 29.83%
Plan 11-Jul 11-Aug
PPC Shipping 71500 Pieces Actual 730 16015 16745 54755 23.42%
Tracking Progress Order Production of Laluad Factory
OS-047 95,500 pcs. Plan Actual onplan Delay
จำนวน หลา Month B1Jun-23 B1Jul-23 B1Aug-23 B1Sep-23 Receive
Main Process Quantity Unit Yards Date 5-10 12-17 19-24 26-1 3-8 10-15 17-22 24-29 30-5 7-12 14-19 21-26 28-2 4-9 11-16 18-23 25-30 Complete
Plan 6-Jun 22-Jul B124-Jul
Fabric from WH
45 Item 52000 Actual 5000 4000 31555 6280 46835
Plan 6-Jun 22-Jul B124-Jul
Accessorie from WH
285 Item Actual 24 134 79 237
Plan 11-Jul 30-Sep
Fabric put to produce
45 Item 52000 Actual 21751 14965 36716
Accessorie put to Plan 11-Jul 30-Sep
produce 285 Item Actual 38 90 128
Plan 15-Jul
Cutting
95500 Pieces Actual 13700 13700
Plan
QT+Band Knife 95500 Pieces Actual 0
Plan
CTB
95500 Pieces Actual 0
Plan
Maker
95500 Pieces Actual 0
Plan
IE - Sample
0 Pieces Actual 0
Plan
Workload Support
95500 Pieces Actual 0
Plan
Sewing - Packing
95500 Pieces Actual 0
Plan
PPC Shipping
95500 Pieces Actual 0
 Update 7/21/2023

Balance %Receive Remark

5165 90.07%

48 83.16%

15284 70.61%

157 44.91%

81800 14%

95500 0%

95500 0%

95500 0%

0 #DIV/0!

95500 0%

95500 0%

95500 0%
Tracking Progress Order Production of Laluad Factory
OS-049 92,700 pcs. Plan Actual onplan Delay
จำนวน หลา Month B1Jun-23 B1Jul-23 B1Aug-23 B1Sep-23 B1Oct-23
Main Process Quantity Unit Yards Date 5-10 12-17 19-24 26-1 3-8 10-15 17-22 24-29 30-5 7-12 14-19 21-26 28-2 4-9 11-16 18-23 25-30 2-7 9-14 16-21
Plan 6-Jun 22-Jul
Fabric from WH
39 Item 130445 Actual 5191 72942 2851
Plan 6-Jun 22-Jul
Accessorie from WH
283 Item Actual 183 32
Fabric put to Plan 14-Jul
produce 39 Item 130445 Actual 258 282.8
Accessorie put to Plan
produce 283 Item Actual
Plan
Cutting 92700 Pieces Actual
Plan
QT+Band Knife 92700 Pieces Actual
Plan
CTB 92700 Pieces Actual
Plan
Maker 92700 Pieces Actual
Plan
IE - Sample 0 Pieces Actual
Plan
Workload Support 92700 Pieces Actual
Plan
Sewing - Packing 92700 Pieces Actual
Plan
PPC Shipping 92700 Pieces Actual
 Update 7/21/2023

B1Nov-23 Receive
23-28 30-4 6-11 13-18 20-25 Complete Balance %Receive Remark

80984 49461 62.08%

215 68 75.97%
13-Nov
540.8 129904.2 0.41%
13-Nov
0 283 0.00%

0 92700 0%

0 92700 0%

0 92700 0%

0 92700 0%

0 0 #DIV/0!

0 92700 0%

0 92700 0%

0 92700 0%
 Update 7/21/2023
Total Qty Matching R/M

Sewing Plan of OS-047 (Update after Matching Raw material in Laluad Factory) 95500 51000

Sewing date Model Color Qty Line Priority Remark

25-Jul 25/07 NB-84ZN/LS CP221 800 4 1

25/07 NB-84ZN/LS CP159 800 4 1
25/07 NB-84ZN/LS CP214 800 4 1
25/07 NB-84ZN/LS CP220 800 4 1
27-Jul 26/07 NBF-798WR P120 800 1 3
26/07 NBF-798WR P127 800 1 3
26/07 NBF-798WR P69 800 1 3
26/07 NB-806N CP222 800 5 6
26/07 NB-806N CP221 800 5 6
26/07 NB-806N CP214 800 5 6
26/07 NB-806N CP220 800 5 6
26/07 NB-806N CP159 800 5 6
31/07 NB-1003N CP222 1000 7 2
31/07 NB-1003N CP214 1000 7 2
31/07 NB-1003N CP220 1000 7 2
31/07 NB-1003N CP159 1000 7 2
31/07 NB-1003N CP221 1000 7 2
07/08 NBF-703AWR P69 1000 2 1
07/08 NB-703AN CP159 800 2 3
07/08 NB-703AN CP222 800 2 3
07/08 NB-703AN CP221 800 2 3
07/08 NB-703AN CP220 800 2 3
07/08 NB-703AN CP214 800 2 3
08/08 NB-365N CP159 500 1 5
08/08 NB-365N CP222 500 1 5
08/08 NB-365N CP221 500 1 5
08/08 NB-365N CP220 500 1 5
08/08 NB-365N CP214 500 1 5
08/08 NB-631N CP214 600 9 4
08/08 NB-631N CP220 600 9 4
08/08 NB-631N CP159 600 9 4
08/08 NB-631N CP221 600 9 4
08/08 NB-631N CP222 600 9 4
08/08 NBF-631WR P69 400 9 4
08/08 NBF-631WR P127 400 9 4
08/08 NBF-631WR P120 400 9 4
08/08 NBF-631WR P146 400 9 4
09/08 NBS-649 NO.101 700 6 1
09/08 NBS-649 NO.141 500 6 1
09/08 NBS-649 S70 500 6 1
09/08 NBS-649 S68 500 6 1
09/08 NBS-649 NO.102 700 6 1
09/08 NBS-649 S69 500 6 1
11/08 NBS-200 S70 300 1 6
11/08 NBS-200 S69 300 1 6
11/08 NBS-200 S68 300 1 6
11/08 NBS-200 NO.141 300 1 6
11/08 NBS-200 NO.102 500 1 6
11/08 NBS-200 NO.101 500 1 6
16/08 NB-200N CP159 500 4 5
16/08 NB-200N CP222 500 4 5
16/08 NB-200N CP221 500 4 5
16/08 NB-200N CP220 500 4 5
16/08 NB-200N CP214 500 4 5
18/08 NBU-1015WR TP64 500 2 1
18/08 NBU-1015WR TP2 800 2 1
18/08 NBU-1015WR TP1 800 2 1
21/08 NBU-1003WR TP64 300 3 2
21/08 NBU-1003WR TP2 500 3 2
21/08 NBU-1003WR TP1 500 3 2
22/08 NBS-99C S70 200 4 7
22/08 NBS-99C S69 200 4 7
22/08 NBS-99C S68 200 4 7
22/08 NBS-99C NO.141 200 4 7
22/08 NBS-99C NO.102 300 4 7
22/08 NBS-99C NO.101 300 4 7
24/08 NBU-1006WR TP2 2000 9 4
24/08 NBU-1006WR TP1 2000 9 4
28/08 NBS-99/M S70 300 4 8
28/08 NBS-99/M S69 300 4 8
28/08 NBS-99/M S68 300 4 8
28/08 NBS-99/M NO.141 300 4 8
28/08 NBS-99/M NO.102 500 4 8
28/08 NBS-99/M NO.101 500 4 8
04/09 NBS-110B/L NO.101 500 3 4
07/09 NBU-1002WR TP2 600 2 3
07/09 NBU-1002WR TP1 600 2 3
07/09 NBF-322WR P127 300 5 9
07/09 NBF-322WR P120 300 5 9
07/09 NBF-322WR P69 300 5 9
09/09 NBU-1004WR TP2 1000 9 9
09/09 NBU-1004WR TP1 1000 9 9
13/09 NBF-110B/LWR P127 300 3 10
13/09 NBF-110B/LWR P120 300 3 10

51000
% Matching Balance

53% 44500
Update 7/21/2023 Total Qty

Sewing Plan of OS-049 (Update after Matching Raw material in Laluad Factory) 92700

Sawing Date Model Color Qty Line Priority

04/09 NB-84ZN/LS CP222 800 4 1

19/09 NB-806N CP222 800 5 6

1600
Matching R/M % Matching Balance

1600 2% 91100

Remark