BROTHER FASHION

DATE Tuesday, October 3, 2023 WITHOUT HP & IRON MAN AGREE TGT EFF%
EXISTING HR MP REPORT

UNIT- BUYER STYLE O.QTY CM 6.00 7.00 8.00 9.00 10.00 12.00 Deducted AVAILABLE MIN EARNED MIN AVAILABLE EARN MIN EX. STYLE WISE
EFFICIENCY STYLE WISE YESTERDAY YESTERDAY YESTERDAY DAY PLAN AVAILABLE
02 LINE 线 客户 款式 订单数量
SMV TRAIN TOTAL W. HOUR 8.00 AM 5.00 PM PM PM PM PM PM PM Extra Hour Hour
EFFICIENCY MIN EX HP & HP & IR WITHOUT HP EFF% LINE EFF% Per Head NEXT STYLE TGT QC PASS OUTPUT D.H.U% TGT AGREED TGT PLAN HOUR OPERATOR MIN EARN MIN TARGET EFF% WIP Finishing work
SMO HP IR QI IR OP HP Total VARIENCE
EE & IR

1 MEANSUN NZ-012 81920 40.18 69 14 3 3 86 8.8953488372 86 57 10 19 45900 25715.2 0.560244009 36826.74419 23699.2 0.643532317 0.56024401 7.44186046512 720 640 640 3.73% 720 8 69 33120 26661.6 0.805 0 86 1310

2 MEANSUN NZ-011 20220 58.86 71 9 4 4 84 8.4761904762 84 69 5 10 42720 16480.8 0.385786517 36108.57143 15598.8 0.431997151 0.38578652 3.33333333333 320 280 280 10.00% 320 8 71 34080 17827.2 0.523098592 0 84 1457

UNIT-2 TOTAL 49.52 140 0 23 7 7 170 8.6857696567 170 126 0 15 29 0 0 0 0 0 88620 42196 0.47614534 72935.31561 39298 0.538806197 0.47614534 #REF! 5.38759689922 1040 920 920 6.87% 1040 140 67200 44488.8 0.662035714 0 0 0 170 2767
 BROTHER FASHION
RUN DAY BALANCE DAY
MONTH WORKING DAY 27 3 24
继续天 欠数量
DAILY PROGRESSIVE REPORT
每天产量报告
PRODUCTION DATE REPORTING DATE
Tuesday, October 3, 2023 1 2 Tuesday, October 3, 2023
生产日期 生产日期
BASIC INFORMATION TODAY DETAILS
YESTERDAY DETAILS GRAND TOTAL
生产信息 日常明细表

RUN PLAN QC TOTAL 1ST OUTPUT TOTAL TOTAL QC QC PASS PLAN TODAY TGT TOTAL DIF
LINE BUYER STYLE O.QTY SMV Op HP IR QI MP W. HOUR OUTPUT DIFF TARGET VS INPUT DATE DAY TOTAL DAY INPUT TOTAL WIP PLAN HR REMARKS
DAY TGT PASS D.H.U% EFF% INPUT DATE 第一个 OUTPUT PASS BALANCE TGT EFF% (+/-)
线 客户 款式 订单数量 熟工 帮手 烫依 质量 人 时间 产量 (+/-) ACHIEVE % 上线日期 CUTTING CUTTING 上线 TARGET 尾数 时间 备注
继续天 设定 合格 总上线 输出日期 总产量 总合格 品检欠 日常设定 设定率 合计超/欠

1 MEANSUN NZ-012 81920 40.18 69 14 3 3 86 8.90 49 720 640 640 -80 3.73% 88.89% 56.02% 07-Aug-23 30935 27995 27655 09-Aug-23 26685 26685 0 1310 8 720 80.50% -970

2 MEANSUN NZ-011 20220 58.86 71 9 4 4 84 8.48 38 320 280 280 -40 10.00% 87.50% 38.58% 10-Aug-23 7692 7677 6968 20-Aug-23 6220 6220 0 1457 8 320 52.31% -748

GRAND TOTAL 140 23 7 7 170 8.69 1040 920 920 -120 6.87% 88.46% 47.61% 0 38627 0 35672 34623 32905 32905 0 2767 1040 66.20% -1718

Manpower 人手 SEWING CUTTING MONTH TOTAL

CUTTING

TOTAL SEWING SECTION

裁剪

NZ-011 0 0 0 0 7692 NZ-011 621 NZ-011 RUN DAY 3

合计 车缝
Target & Achievement
设定及产量 TOTAL
NZ-012 0 0 0 0 30935 NZ-012 1880 NZ-012
合计

G. TOTAL TOTAL CATEGORY MONTH

0 0 0 0 38627 OP HP IR TTL 2501 TTL 0 0 0
合计 合计 CUT

MONTH
Manpower 人手 ATT. REPORT FINISHING 2501
SEW
FINISHING

TOTAL MONTH
包装

NZ-011 0 0 0 0 3114 HEAD COUNT 140 23 7 NZ-011 0

合计 FIN
Target & Achievement
日常设定及产量
TOTAL
NZ-012 15 0 0 0 17385 NZ-012
合计

G. TOTAL TOTAL
15 0 0 0 20499 TTL 0 0
合计 合计
MONTH
42.26%
EFF%

PREPARED BY PRODUCTION DEPT. IE DEPT. FACTORY MANAGER

 BROTHER FASHION
Daily Target Vs Achievement
每日设定及产量
Date 日期 Tuesday, October 3, 2023 Run Day 3 Balance Day 24
Sewing Input Output/Archive Qc pass
Manpower 人手 Run 车缝输入 Qc Pass
Section Line Style O.Qty Day Day Target W.Hr 产量 Output Per 品检合格 Balance Efficiency Remarks
SMV Person/Day %
部门 线 Op Hp Ir QI Total 款式 数量 继续 每日设定 时间 欠品检 D.H.U% 备注
Day Total 输出 每人 Day total 率
熟工 员工 烫衣 品 合计 天 Day 天 Total 合计 天 合计 天 合计
数量
检
- NZ-012 81,920 - - - 30,935

Cutting
NZ-011 20,220 - - - 7,692
裁剪
TOTAL - - - 38,627 - - - - - - -

1 69 14 3 3 86 NZ-012 40 81,920 49 - 27,995 720 8.90 640 26,685 7.44 640 26,685 - 3.73% 56.02% -

Sewing 2 71 9 4 4 84 NZ-011 59 20,220 38 - 7,677 320 8.48 280 6,220 3.33 280 6,220 - 10.00% 38.58% -

TOTAL 140 23 7 7 170 - 35,672 1,040 8.69 920 32,905 5.39 920 32,905 - 6.87% 47.61%

- NZ-012 81,920 - 15 - 17,385 -

Finishing NZ-011 20,220 - - 3,114

 Lavender Fashion Ltd.
Sewing manpower list out of sewing line
Date Op Helper Ironman Total Remarks
9/2/2023
9/3/2023
9/4/2023
9/5/2023
9/6/2023
9/7/2023
9/8/2023
9/9/2023
9/10/2023
9/11/2023
9/12/2023
9/13/2023
9/14/2023
9/15/2023
9/16/2023
9/17/2023
9/18/2023
9/19/2023
9/20/2023
9/21/2023
9/22/2023
9/23/2023
9/24/2023
9/25/2023
9/26/2023

9/27/2023
9/28/2023
9/29/2023
9/30/2023
 生产日报表
Brother factory production daily
日累计完成数量
日期DATE: 3-Oct-23 Total number of daily completions

应到人数： 实到人数： 旷工：

Personnel on arrival Actual personnel Absenteeism
18-Jun-00

工时核算
上午 下午 晚上 总人数
Working hour 加班OT
Morning Afternoon Evening overall number of people
accounting
18-Jun-00 5-May-00 12-Feb-00 30-Dec-99 18-Jun-00

订单款号 产品类型 订单数量 分配数量 日标准生产数量

线别LINE NO Order money
Product type Order QTY Allotment QTY
Daily standard
number production quantity

LINE-1 012# 裤子Pants 14-Apr-24 1-Oct-01

LINE-2 011# 夹克Jacket 11-May-55 6-Oct-00

 生产日报表
tory production daily report
8-Jul-02 月累计完成数量 1-Feb-90
completions Monthly total completer

事假: 病假: 出勤率:

Leave for personal affairs Sick leave Attendance rate

累计工时
总台数
Accumulated working
umber of people Total number of sets
hours
18-Jun-00 1-Jan-00 8.69

日实际完成数量 累计完成数量
Cumulative
完成率
剩余数量 Rate of 投入工时 人均效率 备注
Actual daily Per capita
completion
quantity Surplus QTY
completion
Input time
efficiency Remark
completed

1-Oct-01 21-Jan-73 ### 32.57% 7-Aug-23 56.02%

6-Oct-00 10-Jan-17 30-Apr-38 30.76% 10-Aug-23 38.58%

 Lavender Garment Ltd.
DAILY PROGRASSIVE REPORT
Production Date:- 15-Nov-18 Reporting Date: 18-Nov-18
Target Manpower
Input Day Total Day Day Total
Line Buyer style Ord. Qty. Item SMV w.hour (+/-)
QC & WIP Efficiency Remarks
100% 85% 75% OP HP Date Input Input Target Output MIS PM Output
WASH

### #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 30/09 ### 2-Oct-82 #REF! #REF! #REF! 3-Sep-72 3-Sep-72 3-Sep-72 4-Jun-71 ### #REF!

### #REF! #REF! 1-Dec-14 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 11/14 ### 1-Dec-02 #REF! #REF! #REF! 9-Feb-00 9-Feb-00 1-Dec-02 #REF!

### #REF! #REF! 4-Oct-46 #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 20/10 6-May-40 #REF! #REF! #REF! ### 6-May-40 6-May-40 6-May-40 ### #REF!

### #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 11/8 ### 8-Oct-15 #REF! #REF! #REF! ### ### ### ### ### #REF!

### #REF! #REF! 2-Feb-16 #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 5/11 ### ### #REF! #REF! #REF! 26-Apr-12 8-Mar-10 8-Apr-12 ### ### #REF!

### #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 3/11 ### ### #REF! #REF! #REF! 30-Jul-13 30-Jul-13 5-Feb-14 30-Jul-13 ### #REF!

### #REF! #REF! 4-Feb-19 #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 28/10 ### ### #REF! #REF! #REF! ### ### 6-Apr-14 ### 21-Jul-06 #REF!

13-Jul-97 #REF! #REF! #REF! ### ### #REF!

#REF! #REF! #REF! 14-Dec-36 #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 5/11 ### ### #REF! #REF! #REF! ### ### ### 2-Jul-07 ### #REF!

#REF! #REF! #REF! 21-Jul-66 #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 12-11 ### ### #REF! #REF! #REF! ### ### 3-Feb-01 3-Feb-01 ### #REF!

#REF! #REF! #REF! 9-Jul-14 #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 11/4 ### ### #REF! #REF! #REF! ### ### ### ### ### #REF!

#REF! #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! #REF! 11/15 ### ### #REF! #REF! #REF! ### #REF!

#REF! #REF! #REF! 3-Sep-04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 11/15 ### ### #REF! #REF! #REF! 18-Jul-00 ### #REF!

#REF! #REF! #REF! 26-Jul-56 #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 20/10 ### #REF! #REF! #REF! ### ### #REF!

#REF! #REF! #REF! 21-Jul-40 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 13/11 ### ### #REF! #REF! 900 ### 5-Apr-58 7-Oct-57 5-May-58 ### #REF!

#REF! #REF! #REF! 26-Jul-56 #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 30/10 ### #REF! #REF! #REF! ### ### #REF!

#REF! #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 8/11 ### ### #REF! #REF! #REF! ### ### ### ### ### #REF!

#REF! #REF! #REF! ### #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 07/11 ### 6-Sep-12 #REF! #REF! #REF! 18-Apr-06 18-Apr-06 ### ### #REF!

#REF! #REF! #REF! 21-Jul-40 #REF! #REF! #REF! #REF! #REF! #REF! ### #REF! 8/11 ### ### #REF! #REF! #REF! 14-Apr-03 14-Apr-03 31-Oct-03 ### ### #REF!

TOTAL ### #REF! #REF! #REF! 52210 -4767 #REF!

G.TOTAL 6-Jun-27 #REF! #REF! #REF! 111095 8497 #REF!

 Unit-1
Line Style Date TGT Output Short/Excess
8/13/2020 10-Mar-02 10-Mar-02 30-Dec-99
5OUT5QCF5 8/14/2020 3-Jul-01 3-Jul-01 30-Dec-99
8/16/2020 27-Jan-01 27-Jan-01 30-Dec-99
31-Dec-99 8/17/2020 9-Apr-00 18-Feb-00 10-Nov-99
8/18/2020 ### 9-Apr-00 10-Nov-99
0540-1600
8/19/2020 18-Jul-00 9-Apr-00 21-Sep-99
8/20/2020 6-Sep-00 18-Jul-00 10-Nov-99
8/13/2020 18-Jul-00 29-May-00 10-Nov-99
0430-0008 8/14/2020 28-Jun-00 28-Jun-00 30-Dec-99
8/16/2020 26-Oct-00 26-Oct-00 30-Dec-99
1-Jan-00 8/17/2020 26-Oct-00 18-Jul-00 21-Sep-99
8/18/2020 26-Oct-00 26-Oct-00 30-Dec-99
8/19/2020 15-Dec-00 15-Dec-00 30-Dec-99
0430-0152 8/20/2020 3-Feb-01 15-Dec-00 10-Nov-99
8/13/2020 18-Jul-00 18-Jul-00 30-Dec-99
8/14/2020 ### 14-May-01 30-Dec-99
8/16/2020 10-Mar-02 10-Mar-02 30-Dec-99
3-Jan-00 8KY1A 8/17/2020 22-Aug-01 22-Aug-01 30-Dec-99
8/18/2020 22-Aug-01 22-Aug-01 30-Dec-99
8/19/2020 29-Apr-02 10-Mar-02 10-Nov-99
8/20/2020 10-Mar-02 10-Mar-02 30-Dec-99
0430-0008 8/20/2020 18-Feb-00 18-Feb-00 30-Dec-99
8/14/2020 18-Feb-00 18-Feb-00 30-Dec-99
8/16/2020 15-Dec-00 15-Dec-00 30-Dec-99
4-Jan-00 8/17/2020 22-Aug-01 22-Aug-01 30-Dec-99
5LEE5QGP9
8/18/2020 11-Oct-01 11-Oct-01 30-Dec-99
8/19/2020 10-Mar-02 10-Mar-02 30-Dec-99
8/20/2020 4-May-00 4-May-00 30-Dec-99
8/13/2020 26-Oct-00 6-Sep-00 10-Nov-99
8/14/2020 27-Aug-00 27-Aug-00 30-Dec-99
8/16/2020 15-Dec-00 15-Dec-00 30-Dec-99
5-Jan-00 0430-0009B 8/17/2020 3-Feb-01 26-Oct-00 21-Sep-99
8/18/2020 3-Feb-01 15-Dec-00 10-Nov-99
8/19/2020 3-Feb-01 15-Dec-00 10-Nov-99
8/20/2020 3-Feb-01 15-Dec-00 10-Nov-99
total 27-Feb-38 20-Dec-35 21-Oct-97
 Unit-2
Line Style Date TGT Output Short/Excess
8/13/2020 26-Sep-02 26-Sep-02 30-Dec-99
8/14/2020 20-Dec-01 20-Dec-01 30-Dec-99
48M855BK7
8/16/2020 20-Dec-01 20-Dec-01 30-Dec-99
8/17/2020 7-Aug-00 7-Aug-00 30-Dec-99
6-Jan-00
8/17/2020 9-Jan-00 20-Dec-99
8/18/2020 18-Feb-00 29-Jan-00 10-Dec-99
0540-1601
8/19/2020 ### 20-Mar-00 21-Oct-99
8/20/2020 ### 9-May-00 10-Dec-99
8/13/2020 30-Nov-01 30-Nov-01 30-Dec-99
8/14/2020 ### 14-May-01 30-Dec-99
4SFR55F79
8/16/2020 11-Oct-01 11-Oct-01 30-Dec-99
8/17/2020 1-Aug-00 1-Aug-00 30-Dec-99
7-Jan-00
8/17/2020 9-Apr-00 21-Sep-99
8/18/2020 18-Jul-00 18-Jul-00 30-Dec-99
0410-7763
8/19/2020 3-Feb-01 26-Oct-00 21-Sep-99
8/20/2020 ### 3-Feb-01 21-Sep-99
8/13/2020 18-Jun-02 18-Jun-02 30-Dec-99
8/14/2020 1-Oct-01 1-Oct-01 30-Dec-99
48M855BK7
8/16/2020 1-Oct-01 1-Oct-01 30-Dec-99
8-Jan-00 8/17/2020 9-Aug-00 9-Aug-00 30-Dec-99
8/18/2020 9-Apr-00 9-Apr-00 30-Dec-99
8KY1A 8/19/2020 3-Feb-01 26-Oct-00 21-Sep-99
8/20/2020 ### 14-May-01 30-Dec-99
8/13/2020 16-Sep-00 16-Sep-00 30-Dec-99
8/14/2020 8-Jun-00 8-Jun-00 30-Dec-99
8/16/2020 16-Sep-00 16-Sep-00 30-Dec-99
COFELYPK3100 (JKT)
9-Jan-00 8/17/2020 26-Sep-00 26-Sep-00 30-Dec-99
8/18/2020 26-Sep-00 26-Sep-00 30-Dec-99
8/19/2020 11-Apr-00 11-Apr-00 30-Dec-99
SK-PRINT 8/20/2020 18-Feb-00 18-Feb-00 30-Dec-99
8/13/2020 29-Apr-02 29-Apr-02 30-Dec-99
8LR002 8/14/2020 20-Dec-01 20-Dec-01 30-Dec-99
8/16/2020 29-Dec-01 29-Dec-01 30-Dec-99
10-Jan-00
8/18/2020 18-Feb-00 10-Nov-99
0430-0230 8/19/2020 ### 18-Feb-00 21-Sep-99
8/20/2020 18-Jul-00 29-May-00 10-Nov-99
8/13/2020 22-Aug-01 22-Aug-01 30-Dec-99
8/14/2020 15-Mar-01 15-Mar-01 30-Dec-99
45AH5VEF0
8/16/2020 11-Oct-01 22-Aug-01 10-Nov-99
11-Jan-00 8/17/2020 27-Dec-00 27-Dec-00 30-Dec-99
8/17/2020 ### 29-May-00 30-Dec-99
CK-PRINT 8/18/2020 3-Feb-01 3-Feb-01 30-Dec-99
8/19/2020 3-Feb-01 3-Feb-01 30-Dec-99
13-Aug-20 30-Nov-01 22-Aug-01 21-Sep-99
14-Aug-20 ### 14-May-01 30-Dec-99
0471-6420
16-Aug-20 11-Oct-01 11-Oct-01 30-Dec-99
17-Aug-20 17-Mar-01 17-Mar-01 30-Dec-99
13-Jan-00
17-Aug-20 18-Feb-00 10-Nov-99
18-Aug-20 18-Feb-00 10-Nov-99
0540-1404
19-Aug-20 9-Apr-00 19-Jan-00 11-Oct-99
20-Aug-20 9-Apr-00 18-Feb-00 10-Nov-99
Total 23-Dec-52 19-Dec-49 25-Dec-96