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Summary Eff All GMT 2019-4
Summary Eff All GMT 2019-4
Summary Eff All GMT 2019-4
TOTAL TOTAL
TOTAL TOTAL
GMT BUYER TARGET SC aTA FX BF PPA SEWING + SC aTA FX BF PPA SEWING +
SEWING SEWING
PPA PPA
GMT 1
ADIDAS 72.67% 70.08% 82.52% 50.47% 64.86% 69.65% 86.16% 71.11% 70.08% 82.52% 50.47% 64.86% 69.65% 86.16% 71.11%
TOTAL 72.67% 70.08% 82.52% 50.47% 64.86% 69.65% 86.16% 71.11% 70.08% 82.52% 50.47% 64.86% 69.65% 86.16% 71.11%
GMT 2
ADIDAS 72.67% 50.11% 50.11% 50.11% 50.11% 50.11% 50.11%
H&M 80.00% 75.04% 70.12% 50.87% 72.97% 83.35% 74.61% 75.04% 70.12% 50.87% 72.97% 83.35% 74.61%
MONKI H&M 60.00% 66.04% 66.04% 84.18% 70.78% 66.04% 66.04% 84.18% 70.78%
TOTAL 70.00% 74.06% 70.12% 50.87% 72.23% 83.44% 74.05% 74.06% 70.12% 50.87% 72.23% 83.44% 74.05%
GMT 3
ADIDAS 72.67% 79.73% 70.02% 79.16% 87.25% 79.44% 79.73% 70.02% 79.16% 87.25% 79.44%
H&M 80.00% 81.69% 68.75% 80.53% 87.61% 80.82% 81.69% 68.75% 80.53% 87.61% 80.82%
TOTAL 70.00% 80.81% 70.02% 68.75% 79.93% 87.47% 80.21% 80.81% 70.02% 68.75% 79.93% 87.47% 80.21%
GMT 4
ADIDAS 72.67% 59.85% 60.00% 59.85% 92.28% 65.12% 59.85% 59.85% 92.28% 65.12%
ALDI 80.00% 77.05% 77.05% 90.54% 77.95% 77.05% 77.05% 90.54% 77.95%
TOTAL 70.00% 63.52% 60.00% 63.47% 92.13% 67.60% 63.52% 60.00% 63.47% 92.13% 67.60%
ADIDAS 72.67% 67.89% 82.52% 58.38% 64.86% 67.81% 89.77% 70.14% 67.89% 82.52% 58.38% 64.86% 67.81% 89.77% 70.14%
H&M 80.00% 77.10% 70.12% #DIV/0! 56.67% 75.29% 83.74% 76.34% 77.10% 70.12% #DIV/0! 56.67% 75.29% 83.74% 76.34%
MONKI H&M 60.00% 66.04% #DIV/0! #DIV/0! #DIV/0! 66.04% 84.18% 70.78% 66.04% #DIV/0! #DIV/0! #DIV/0! 66.04% 84.18% 70.78%
TOTAL WEEKDAY
ALL H&M 40.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GMT
ALDI 80.00% 77.05% #DIV/0! #DIV/0! #DIV/0! 77.05% 90.54% 77.95% 77.05% #DIV/0! #DIV/0! #DIV/0! 77.05% 90.54% 77.95%
STADIUM 60.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
TOTAL 70.00% 72.05% 78.91% 58.38% 58.83% 71.29% 86.83% 73.08% 72.05% 78.91% 58.38% 58.83% 71.29% 86.83% 73.08%
ACTUAL EFFICIENCY ALL GMT
MONTH : JUNE 2019 WEEK 24 JUNE WEEK 25 JUNE WEEK 26 JUNE SUMMARY JUNE
TOTAL SEWING
TOTAL TOTAL SEWING + TOTAL TOTAL SEWING TOTAL TOTAL
GMT BUYER TARGET SC aTA FX BF PPA SC aTA FX BF PPA SC aTA FX BF PPA + SC aTA FX BF
SEWING PPA SEWING + PPA SEWING SEWING
PPA
GMT 1
ADIDAS 72.66% 65.04% 78.26% 41.45% 37.47% 62.26% 87.24% 64.08% 69.50% 80.37% 42.59% 47.90% 67.51% 88.38% 68.87% 71.06% 83.08% 49.16% 52.28% 69.64% 88.68% 71.18% 68.78% 80.57% 44.37% 45.44% 66.70%
TOTAL 72.66% 65.04% 78.26% 41.45% 37.47% 62.26% 87.24% 64.08% 69.50% 80.37% 42.59% 47.90% 67.51% 88.38% 68.87% 71.06% 83.08% 49.16% 52.28% 69.64% 88.68% 71.18% 68.78% 80.57% 44.37% 45.44% 66.70%
GMT 2
ADIDAS 72.66% 52.59% 52.59% 52.59% 47.91% 47.91% 47.91% 52.40% 52.40%
H&M 80.00% 64.22% 18.13% 61.91% 84.78% 64.30% 72.12% 30.37% 68.42% 86.65% 69.83% 73.85% 61.04% 44.75% 70.98% 82.93% 72.81% 70.68% 61.04% 34.65% 67.73%
WEEKDAY H&M 40.00% 60.09% 60.09% 60.09% 61.29% 61.29% 61.29% 60.94% 60.94%
ALDI 80.00% 63.80% 68.83% 40.55% 57.07% 57.07% 79.40% 79.40% 79.40% 80.00% 80.00% 80.00% 63.80% 75.11% 40.55% 59.89%
STADIUM 60.00% 46.39% 46.39% 82.25% 47.90% 59.90% 59.90% 59.90% 46.97% 46.97% 46.97% 48.67% 48.67%
TOTAL 70.00% 61.59% 68.83% 30.47% 59.21% 84.64% 61.27% 71.68% 79.40% 30.37% 68.32% 86.65% 69.67% 72.01% 64.10% 44.75% 69.55% 82.75% 71.53% 68.69% 71.28% 35.60% 65.96%
GMT 3
ADIDAS 72.66% 70.66% 62.45% 70.06% 87.53% 71.30% 78.68% 70.06% 77.98% 87.57% 78.63% 79.20% 69.94% 78.64% 87.31% 79.16% 76.41% 67.59% 75.79%
H&M 80.00% 71.43% 55.87% 70.14% 87.53% 70.57% 77.00% 59.85% 75.65% 87.87% 75.98% 78.94% 62.16% 77.46% 87.11% 77.72% 75.75% 59.29% 74.38%
WEEKDAY H&M 40.00% 86.49% 86.49% 69.42% 69.42% 86.66% 69.93% 72.51% 72.51% 72.51% 70.17% 70.17%
STADIUM 60.00% 68.65% 68.65% 68.65% 65.22% 65.22% 65.22% 65.96% 65.96%
TOTAL 70.00% 71.18% 62.45% 55.87% 70.12% 87.49% 70.84% 77.16% 70.06% 59.85% 76.09% 87.68% 76.54% 78.90% 69.94% 62.16% 77.81% 87.23% 78.19% 75.85% 67.59% 59.29% 74.77%
GMT 4
ADIDAS 72.66% 62.69% 40.91% 62.24% 84.83% 66.06% 71.74% 46.05% 71.02% 89.65% 73.67% 72.43% 48.76% 71.82% 91.74% 75.30% 69.17% 68.59%
ALDI 80.00% 58.98% 58.98% 85.22% 59.05% 75.43% 75.43% 75.43% 74.63% 74.63% 90.45% 75.29% 70.21% 70.21%
TOTAL 70.00% 62.07% 40.91% 61.74% 84.69% 65.17% 72.46% 46.05% 71.86% 89.65% 73.97% 72.89% 48.76% 72.40% 91.67% 75.29% 69.33% 45.69% 68.86%
ADIDAS 72.66% 64.69% 78.26% 46.87% 37.47% 63.28% 85.76% 65.77% 71.70% 80.37% 50.73% 47.90% 70.30% 89.08% 72.13% 73.05% 83.08% 54.58% 52.28% 72.00% 90.41% 74.10% 70.05% 80.57% 50.79% 45.44% 68.74%
H&M 80.00% 67.30% #DIV/0! #DIV/0! 39.57% 65.55% 84.93% 67.08% 73.90% #DIV/0! #DIV/0! 40.20% 71.03% 86.84% 71.97% 75.58% 61.04% #DIV/0! 50.38% 73.15% 83.23% 74.31% 72.53% 61.04% #DIV/0! 44.07% 70.19%
MONKI H&M 60.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 53.18% #DIV/0! #DIV/0! #DIV/0! 53.18% 79.34% 59.93% 53.18% #DIV/0! #DIV/0! #DIV/0! 53.18%
TOTAL WEEKDAY
ALL H&M 40.00% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 86.49% 86.49% 68.33% #DIV/0! #DIV/0! #DIV/0! 68.33% 86.66% 68.82% 66.95% #DIV/0! #DIV/0! #DIV/0! 66.95% #DIV/0! 66.95% 67.83% #DIV/0! #DIV/0! #DIV/0! 67.83%
GMT
ALDI 80.00% 60.62% 68.83% #DIV/0! 40.55% 58.09% 85.22% 58.13% 75.43% 79.40% #DIV/0! #DIV/0! 75.78% #DIV/0! 75.78% 74.63% 80.00% #DIV/0! #DIV/0! 74.70% 90.45% 75.34% 69.35% 75.11% #DIV/0! 40.55% 67.83%
STADIUM 60.00% 46.39% #DIV/0! #DIV/0! #DIV/0! 46.39% 82.25% 47.90% 60.17% #DIV/0! #DIV/0! #DIV/0! 60.17% #DIV/0! 60.17% 48.29% #DIV/0! #DIV/0! #DIV/0! 48.29% #DIV/0! 48.29% 49.07% #DIV/0! #DIV/0! #DIV/0! 49.07%
TOTAL 70.00% 64.76% 76.17% 46.87% 39.07% 63.15% 85.44% 65.13% 72.70% 80.11% 50.73% 42.53% 70.80% 88.33% 72.12% 73.63% 78.60% 54.58% 50.90% 72.16% 87.15% 73.81% 70.58% 78.32% 50.79% 44.23% 68.90%
NE
TOTAL
PPA SEWING +
PPA
88.16% 68.27%
88.16% 68.27%
52.40%
84.27% 69.61%
79.34% 59.93%
60.94%
59.89%
82.25% 49.54%
84.11% 67.85%
87.46% 76.56%
87.51% 74.72%
86.56% 71.04%
65.96%
87.46% 75.28%
88.86% 71.86%
83.31% 71.12%
90.19% 70.53%
88.70% 71.63%
88.53% 70.87%
84.58% 71.42%
79.34% 59.93%
86.56% 68.59%
90.19% 68.11%
82.25% 49.91%
86.97% 70.56%
ACTUAL EFFICIENCY ALL GMT MAY 2019
MONTH : MAY 2019 WEEK 18 MAY WEEK 19 MAY WEEK 20 MAY WEEK 21 MAY WEEK 22 MAY
GMT BUYER TARGET CONV SC FX ATA BUFFER TOTAL CONV SC FX ATA BUFFER TOTAL SC FX ATA BUFFER TOTAL SC FX ATA TOTAL SC FX
ADIDAS 72.65% 69.58% 65.76% 52.71% 84.70% 43.27% 65.40% 67.93% 44.07% 74.83% 34.44% 65.18% 67.04% 41.57% 73.88% 42.70% 64.98% 66.81% 42.44% 81.73% 64.52% 59.83% 39.87%
GMT 1
TOTAL 72.65% 69.58% 65.76% 52.71% 84.70% 43.27% 65.40% 67.93% 44.07% 74.83% 34.44% 65.18% 67.04% 41.57% 73.88% 42.70% 64.98% 66.81% 42.44% 81.73% 64.52% 59.83% 39.87%
ADIDAS 72.65% 50.43% 50.43% 38.66% 46.12% 49.87% 49.32% 71.00% 42.10% 62.21% 36.56% 42.18%
H&M 80.00% 72.06% 59.46% 53.89% 64.67% 75.32% 64.43% 51.04% 71.21% 76.35% 61.60% 54.49% 74.69% 72.70% 63.23% 70.90% 68.58%
STADIUM 60.00% 46.88% 48.58% 46.96% 51.04% 38.39% 44.93% 49.47% 49.47% 57.06%
TOTAL 70.00% 70.22% 58.50% 50.43% 53.89% 63.31% 75.04% 62.51% 50.61% 49.87% 68.63% 75.49% 60.82% 54.49% 73.97% 68.97% 61.84% 67.74% 63.98%
ADIDAS 72.65% 79.37% 49.80% 63.46% 72.66% 77.67% 53.04% 65.71% 47.53% 71.39% 67.34% 68.27% 67.51% 69.44% 66.72% 69.24% 68.91% 61.81%
H&M 80.00% 72.09% 64.34% 38.08% 61.97% 71.76% 66.12% 69.96% 72.98% 40.05% 71.68% 72.07% 70.76% 70.08%
TOTAL 70.00% 76.84% 58.63% 59.63% 39.96% 68.24% 74.09% 62.74% 65.71% 47.53% 69.83% 71.88% 68.27% 42.34% 70.66% 71.55% 66.72% 70.44% 69.68% 61.81%
ADIDAS 72.65% 70.46% 60.28% 44.45% 42.26% 65.42% 72.00% 66.12% 61.07% 54.35% 68.93% 69.14% 63.09% 70.11% 69.00% 67.65% 70.06% 67.74% 60.07% 70.05%
H&M 80.00% 23.41% 23.41% 69.68% 46.45% 50.73% 64.54% 64.54% 68.90% 68.90% 64.62%
GMT 4 ALDI 80.00% 53.46% 53.46% 40.39% 40.39% 45.97%
TOTAL 70.00% 70.46% 54.89% 44.45% 50.87% 62.51% 71.88% 60.29% 61.07% 54.35% 66.20% 68.16% 63.09% 70.11% 68.11% 67.54% 67.62% 58.14% 70.05%
ADIDAS 72.65% 72.72% 61.19% 51.94% 79.52% 43.21% 66.86% 73.96% 67.02% 54.13% 74.25% 45.80% 66.82% 68.01% 54.71% 73.52% 53.69% 66.85% 67.44% 56.97% 81.73% 66.33% 60.65% 52.42%
H&M 80.00% 72.07% 57.26% 49.58% 62.46% 73.95% 61.84% 51.04% 69.20% 74.08% 61.60% 50.54% 72.77% 72.01% 63.23% 70.63% 69.02%
STADIUM 60.00% 63.03% 48.58% 51.39% 62.20% 53.95% 38.39% 47.00% 49.47% 49.47% 57.06%
TOTAL 70.00% 71.97% 59.17% 51.89% 79.52% 48.00% 64.76% 73.85% 64.44% 54.13% 70.26% 45.80% 67.53% 71.26% 54.71% 70.96% 51.94% 69.96% 68.74% 56.97% 77.90% 67.59% 62.73% 52.42%
WEEK 22 MAY SUMMARY MAY
GMT BUYER TARGET CONV SC FX ATA BUFFER TOTAL CONV SC FX ATA BUFFER TOTAL SC FX ATA BUFFER TOTAL CONV SC FX ATA BUFFER TOTAL
ADIDAS 72.60% 68.35% 73.90% 59.03% 84.01% 39.95% 69.03% 67.54% 71.77% 63.79% 79.07% 28.33% 65.73% 52.51% 43.73% 85.14% 31.71% 60.66% 69.65% 70.23% 55.12% 82.77% 33.42% 66.75%
GMT 1
TOTAL 72.65% 68.35% 73.90% 59.03% 84.01% 39.95% 69.03% 67.54% 71.77% 63.79% 79.07% 28.33% 65.73% 52.51% 43.73% 85.14% 31.71% 60.66% 69.65% 70.23% 55.12% 82.77% 33.42% 66.75%
ADIDAS 72.60% 58.57% 68.90% 62.77% 61.91% 57.98% 59.42% 61.71% 58.43% 65.30% 53.61% 67.70% 64.17% 64.23% #DIV/0! 60.63% #DIV/0! 64.08%
H&M 80.00% 84.35% 41.88% 73.84% 71.12% 48.32% 60.78% 56.01% 65.33% 74.37% 53.40% #DIV/0! #DIV/0! 28.60% 66.17%
MONKI H&M 60.00% #DIV/0! #DIV/0! 43.68% #DIV/0! #DIV/0! #DIV/0! 43.68%
GMT 2 ALDI 80.00% 79.24% 55.23% 68.16% 80.20% 53.48% 67.75% 54.32% 65.75% 59.28% #DIV/0! 71.22% #DIV/0! #DIV/0! 57.16% 64.47%
STADIUM 60.00% 62.46% 63.11% 62.55% 69.02% 63.95% 68.71% 53.29% 61.85% 66.97% 57.08% #DIV/0! #DIV/0! #DIV/0! 65.99%
TOTAL 70.00% 65.36% 68.77% 62.77% 55.23% 65.40% 61.11% 65.72% 61.71% 53.48% 61.80% 58.74% 53.61% 65.75% 64.48% 67.89% 62.52% #DIV/0! 60.63% 55.31% 64.96%
ADIDAS 72.60% 70.78% 77.20% 65.73% 71.80% 70.91% 73.58% 58.86% 70.72% 66.90% 60.06% 74.20% 75.05% 70.10% 64.49% #DIV/0! #DIV/0! 73.96%
H&M 80.00% 77.33% #DIV/0! 77.33% 79.73% 79.73% 60.49% 70.47% 45.57% #DIV/0! #DIV/0! #DIV/0! 62.26%
WEEKDAY H&M 40.00% 79.35% 79.35% 52.98% 52.98% 56.30% 58.70% 38.26% #DIV/0! #DIV/0! 34.45% 36.74%
GMT 3 ALDI 80.00% 63.88% 54.56% 60.95% 69.61% 43.95% 62.80% 71.62% 52.84% 66.56% #DIV/0! 69.06% #DIV/0! #DIV/0! 50.88% 64.28%
STADIUM 60.00% 70.14% 70.14% 68.28% 52.78% 66.03% 70.01% 66.49% 69.61% 64.20% 59.16% #DIV/0! #DIV/0! 68.71%
TOTAL 70.00% 71.38% 69.65% 65.73% 54.56% 69.58% 70.25% 69.07% 58.86% 43.95% 68.04% 70.32% 60.06% 52.84% 70.52% 73.65% 64.38% 64.32% #DIV/0! 46.02% 69.34%
ADIDAS 72.60% 72.18% 71.99% 43.94% 71.45% 76.75% 67.44% 60.17% 73.93% 67.30% 49.36% 68.27% 73.02% 66.23% 50.25% #DIV/0! 48.65% 70.18%
GMT 4
TOTAL 70.00% 72.18% 68.23% 43.94% 49.47% 69.68% 76.75% 68.44% 60.17% 72.02% 73.93% 67.48% 49.36% 60.95% 68.01% 73.02% 66.23% 50.25% #DIV/0! 57.54% 69.77%
ADIDAS 72.60% 68.62% 72.86% 56.40% 79.87% 39.95% 69.12% 68.89% 68.02% 61.33% 75.46% 28.33% 67.32% 62.99% 49.08% 79.48% 31.71% 66.89% 71.07% 67.89% 55.84% 78.36% 35.27% 68.74%
H&M 80.00% 82.38% 41.88% 74.63% 71.41% 48.32% 61.13% 56.01% 64.77% 73.41% 51.62% #DIV/0! #DIV/0! 28.60% 65.24%
TOTAL WEEKDAY H&M 40.00% 79.35% 79.35% 52.98% 52.98% 56.30% 58.70% 38.26% #DIV/0! #DIV/0! 34.45% 36.74%
ALL GMT
ALDI 80.00% 68.51% 54.02% 62.75% 74.16% 54.35% 65.48% 63.71% 61.60% 62.95% #DIV/0! 69.48% #DIV/0! #DIV/0! 56.41% 63.97%
STADIUM 60.00% 64.59% 63.11% 64.44% 68.67% 56.08% 67.38% 66.21% 64.09% 68.05% 60.91% 59.16% #DIV/0! #DIV/0! 67.15%
TOTAL 70.00% 69.38% 70.26% 56.40% 79.87% 50.91% 68.28% 68.90% 68.76% 61.33% 75.46% 45.71% 66.99% 62.95% 49.08% 79.48% 51.37% 65.93% 71.06% 65.82% 55.86% 78.36% 47.11% 67.58%