Purbasha Composite Tex Ltd

Monthwise Order Projection-2023 Update 16-Oct

Month September'23 October'23 November'23 December'23 January'24 February'24 March'24 April'24

20-Nov

30-Nov

15-Mar

30-Mar
20-Dec

30-Dec

15-Apr

30-Apr
20-Sep

30-Sep

15-Feb

28-Feb
20-Oct

30-Oct

25-Jan

30-Jan
Buying Actual Sewing Inhand
Buyer L.C / Sales Contact No. Item
House Order Qty Qty Qty
DCHKU766107 Tee/Boxer 224519 156098 68421 68421
GSS (KGS) Atlas
DCHKU766118 (1) Tee/Boxer 230572 0 230572 80567 109574 40431
DCHKU766152 Tee/Boxer 127264 0 127264 0 6003 121261
TBC Breif 24807 24807 24807
607162 156098 451064 0 0 0 148988 0 115577 0 161692 24807 0 0 0 0 0 0 0 0
GSS (KGS) Laredoute DCHKU7661042 Breif 11000 0 11000 11000
11000 0 11000 0 0 0 0 11000 0 0 0 0 0 0 0 0 0 0 0
Tank top / T-
TADSI/ww/Pcl/27
Shirt 230055 66300 143755 20000 44300 44150 25765 9540
TADSI/ww/Pcl/40 T-Shirt 456100 0 431100 45000 67600 99500 19000 100000 50000 50000
TADSI/ww/Pcl/03 Ladies T- Shirt 34950 34950 0 0
Tad Sourcing Wool Worth
TADSI/ww/Pcl/44 Mens T-Top 107000 0 107000 90000 17000
TADSI/ww/Pcl/052 T-Shirt 101400 0 101400 49400 52000
TBC T-Shirt 158680 158680 158680
1088185 101250 941935 0 0 20000 179300 0 178150 0 151500 0 203445 0 109540 0 50000 0 50000
Hoodie +
PURBASHA /NTD /16/2023
Jogger 86710 71501 15208 15208
TexMC PURBASHA /NTD /19,21,22-2023 T-Shirt 41141 9077 32064 18570 13494
PURBASHA /NTD /36/2023 T-Shirt 41141 73527 36454 37073
168992 80578 120799 15208 18570 0 13494 0 0 0 36454 0 37073 0 0 0 0 ### 0 0

Signature
Infinity S/C: SSUL/PCTL/04/23 Boxer+ Boxer 87168 28325 0
sourcing
Van Heusen S/C: SSUL/PCTL/05/22 Brief 52896 52896 0
140064 81221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TRD/PC-662 Tee 215892 120569 79078 79078
Trigon Fala bella Bodysuit + T-
TRD/PC-672
Shirt 204513 0 204513 204513
420405 120569 283591 0 0 0 79078 204513 0 0 0 0 0 0 0 0 0 0
Ensa Alcot ENSA/ALCOTT/PURBASHA/117/2023 Tee 35038 0 0 35038
35038 0 0 0 0 0 35038 0 0 0 0 0 0 0 0 0 0 0 0
ATG/PCTL/2023/231006 (7th Lot) T-Shirt 10000 5000 5000 5000
Antergo Trinity ATG/PCTL/2023/231008 (8th Lot) T-Shirt 170260 0 170260 0 22100 86962 35229 25969
ATG/PCTL/2023/2310010 (9th Lot) T-Shirt 45410 0 45410 5125 23415 16870
225670 5000 220670 0 10125 0 45515 86962 35229 0 42839
Nordic Army dress T-Shirt 10897 236 10661 10661
10897 236 10661 0 10661 0 0 0 0 0 0
Multimood
International MAMO-MMI-000027-PCTL T-Shirt 5000 0 5000 5000

5000 0 5000 0 0 0 5000 0 0 0 0

Monthwise Order Qty 2712413 544952 2044720 15208 39356 20000 392297 177040 533469 0 392485 24807 240518 0 109540 0 50000 0 50000
Grand Total 54564 412297 710509 392485 265325 109540 50000 50000

September +October Qty 466861

SeptemberProduction Qty 426544
Balance 40317
 Purbasha Composite Tex Ltd
Monthwise Order Projection-2024 28-Feb
Month March'24 April'24 (Eid Holiday) May'24 June'24 July'24 August'24 Sep'24

Backlog

20-May

29-May
15-Mar

20-Mar

29-Mar

15-Apr

20-Apr

29-Apr

29-Apr

29-Apr

29-Apr

15-Sep

25-Sep
15-Jun
Buying Actual Sewing Qty Inhand

5-Sep
5-Jun

5-Jun

5-Jun
Buyer L.C / Sales Contact No. Item
House Order Qty Qty

DCHKU766159 Tee/ Boxer 235949 135439 100510 100510

GSS (KGS) Atlas
DCHKU766177 Tee/ Boxer 818941 0 818941 38886 430040 182252 147531 20232

1054890 135439 919451 38886 100510 0 0 430040 0 182252 0 147531 0 0 0 0 0 0 20232 0 0

TADSI/ww/Pcl/40 T-Shirt 571100 421100 150000 100000 50000

Tad Sourcing Wool Worth
TADSI/ww/Pcl/081 T-Shirt 254510 105708 28-May 56000 74682 18120

825610 526808 298802 56000 0 74682 0 100000 18120 0 0 0 0 0 0 0 0 0 0 50000 0

PO-202402-0007 T-Shirt 22100 22100 22100

Global
Sourciang Saint Gobain
TBC T-Shirt 170000 191250 191250

192100 0 213350 0 0 22100 0 0 0 0 191250 0 0 0 0 0 0 0 0 0 0

Bodysuit + T-
TRD/PC-672 Shirt 280696 280696 0
Trigon Fala Bella
Bodysuit + T-
TRD/PC-680 Shirt 75601 0 75601 31000 31601 13000

356297 280696 75601 31000 31601 13000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Hellenic
Sourcing
Hellenic TBA Sweat Shirt 7500 7500 7500

7500 0 7500 0 0 0 0 0 7500 0 0 0 0 0 0 0 0 0 0 0 0

ATG/PCTL/2023/231008 (8th Lot) T-Shirt 171388 153008 18380 6380 12000

ATG/PCTL/2023/2310010 (9th Lot) T-Shirt 70370 70370 0

ATG/PCTL/2023/2310010 (10th Lot) T-Shirt 24635 24635 24635

Antergo Trinity
T-Shirt/
ATG/PCTL/2024/241002 Shorts 11900 11900 11900

ATG/PCTL/2024/241005 T-Shirt 7200 7200 7200

T-shirt/
ATG/PCTL/2024/241005 (2nd Lot) Hoodie/ 56020 56020 56020
Trouser
341513 223378 118135 ### 6380 55735 0 0 0 56020 0 0 0 0 0 0 0 0 0 0 0 0 0

TP Design Lee Coper TBC Boxer/Brief 168000 103000 65000 65000

168000 103000 65000 65000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Monthwise Order Qty 2945910 1269321 1697839 71380 181621 132111 109782 0 586060 25620 182252 191250 147531 0 0 0 0 0 0 20232 50000 0

Grand Total 71380 423514 611680 373502 147531 0 0 70232

Plan Qty Plan-540000/ CM: $128000 Plan-483000/CM:$100000 Plan-435826
Forward from April-45106 Backlog in April-83574 Short-134174
 Purbasha Composite Tex Ltd
Monthwise Order Projection-2024 13-Mar
Month March'24 April'24 (Eid Holiday) May'24 June'24 July'24 August'24 Sep'24

Backlog

20-May

29-May
15-Mar

20-Mar

29-Mar

15-Apr

20-Apr

29-Apr

29-Apr

29-Apr

29-Apr

15-Sep

25-Sep
15-Jun
Buying Actual Sewing Qty Inhand

5-Sep
5-Jun

5-Jun

5-Jun
Buyer L.C / Sales Contact No. Item
House Order Qty Qty

DCHKU766159 Tee/ Boxer 235949 136964 98985 98985

GSS (KGS) Atlas
DCHKU766177 Tee/ Boxer 818941 13152 805789 10866 14868 430040 182252 147531 20232

1054890 150116 904774 14868 98985 0 0 430040 0 182252 0 147531 0 0 0 0 0 0 20232 0 0

Tex MC NTD NTD-15 2024 Long Pant 44572 0 44572 7245 37327

44572 0 44572 0 0 0 0 0 0 7245 0 0 37327 0 0 0 0 0 0 0 0

TADSI/ww/Pcl/40 T-Shirt 571100 421100 150000 100000 50000

Tad Sourcing Wool Worth
TADSI/ww/Pcl/081 T-Shirt 254510 150612 103898 63498 40400

825610 571712 253898 0 0 63498 0 100000 40400 0 0 0 0 0 0 0 0 0 0 50000 0

PO-202402-0007 T-Shirt 22100 22100 22100

Global
Sourciang Saint Gobain
202403-0001 T-Shirt 186514 186514 186514

208614 0 208614 0 0 22100 0 0 0 0 186514 0 0 0 0 0 0 0 0 0 0

Bodysuit + T-
TRD /PC-672 Shirt 280696 280696 0
Trigon Fala Bella
Bodysuit + T-
TRD /PC-680 Shirt 75601 63113 12488 12488

356297 343809 12488 0 0 12488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Hellenic
Sourcing
Hellenic TBA Sweat Shirt 7500 7500 7500

7500 0 7500 0 0 0 0 0 7500 0 0 0 0 0 0 0 0 0 0 0 0

ATG/PCTL/2023/231008 (8th Lot) T-Shirt 171388 165223 6165 0 6165

ATG/PCTL/2023/2310010 (9th Lot) T-Shirt 70370 70370 0

ATG/PCTL/2023/2310010 (10th Lot) T-Shirt 24635 22235 2400 2400

Antergo Trinity
T-Shirt/
ATG/PCTL/2024/241002 Shorts 11900 1930 9970 9970

ATG/PCTL/2024/241005 T-Shirt 7200 0 7200 7200

T-shirt/
ATG/PCTL/2024/241005 (2nd Lot) Hoodie/ 56020 0 56020 26020 30000
Trouser
341513 259758 81755 ### 0 25735 0 0 0 26020 0 30000 0 0 0 0 0 0 0 0 0 0 0

TP Design Lee Coper TBC Boxer/Brief 168000 166500 1500 1500

168000 166500 1500 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Monthwise Order Qty 3006996 1491895 1515101 1500 40603 98985 98086 0 556060 47900 219497 186514 147531 37327 0 0 0 0 0 20232 50000 0

Grand Total 1500 237674 603960 406011 184858 0 0 70232

Plan Qty Plan-540000/ CM: $128000 Plan-483000/CM:$100000 Plan-430636
Forward from April-93826 Backlog in April-27134 Short-134174
 Purbasha Composite Tex Ltd
Monthwise Order Projection-2024 31-Mar

Month Back log April'24 ( Eid Holiday ) May'24 June'24 July'24 August'24 Sep'24

15-May

30-May

15-Aug

30-Aug
15-Apr

23-Apr

30-Apr

15-Jun

30-Jun

15-Sep

25-Sep
March

15-Jul

30-Jul
5-Jun
Buying Actual Sewing Qty Inhand

5-Sep
Buyer L.C / Sales Contact No. Item
House Order Qty Qty

DCHKU766177-1st Tee/ Boxer 676522 67725 608797 371330 182252 49531 5684
GSS (KGS) Atlas
ATLAS / 01 / 2024 Tee/ Boxer 184213 7520 176693 7348 15003 41794 98000 14548

860735 75245 785490 7348 0 386333 0 182252 41794 49531 98000 0 0 0 0 0 5684 14548 0

Tex MC NTD NTD-15 2024 Long Pant 82523 0 82523 25575 56948

82523 0 82523 0 0 0 0 25575 0 0 56948 0 0 0 0 0 0 0

TADSI/ww/Pcl/40 T-Shirt 571100 434100 137000 37000 50000 50000

Tad Sourcing Wool Worth
TADSI/ww/Pcl/081 T-Shirt 254510 208630 45880 5480 40400
825610 642730 182880 5480 0 37000 0 90400 0 0 0 0 0 0 0 0 0 50000 0
PO-202402-0007 T-Shirt 22100 0
Global
Sourciang Saint Gobain
202403-0001 T-Shirt 186514 186514 86514 100000
208614 0 186514 0 0 86514 100000 0 0 0 0 0 0 0 0 0 0 0
TRD /PC-680
Bodysuit + 75601 65113 10488 10488
T-S
Trigon Fala Bella
TRD/PC-686 Romper / Tee 76827 0 76827 76827

152428 65113 87315 10488 0 0 0 0 76827 0 0 0 0 0 0 0 0 0 0

TBA Sweat Shirt 7500 7500 7500
Hellenic Hellenic
Sourcing
TBA Sweat Shirt 21040 21040 21040

28540 0 28540 0 0 0 7500 0 21040 0 0 0 0 0 0 0 0 0 0

ATG/PCTL/2023/231008 (8th Lot) T-Shirt 171388 162388 9000 9000
ATG/PCTL/2024/241008 T-Shirt 44040 0 44040 44040
ATG/PCTL/2023/2310010 (9th Lot) T-Shirt 70370 70370 0
ATG/PCTL/2023/2310010 (10th Lot) T-Shirt 24635 22235 2400 2400
Antergo Trinity T-Shirt/
ATG/PCTL/2024/241002
Shorts 11900 11900 0
ATG/PCTL/2024/241005 (1st Lot) T-Shirt 7200 0 7200 7200
T-shirt/
ATG/PCTL/2024/241005 (2nd Lot) Hoodie/ 56942 0 56942 5200 14400 37342
Trouser
ATG/PCTL/2024/241007 (1st Lot) T/S + Trouser 46723 0 46723 46723

433198 266893 166305 11400 12400 14400 37342 44040 46723 0 0 0 0 0 0 0 0 0 0

Intend BD Brief/ Boxer
Ltd
Mana TBA
Tank top 151600 0 151600 151600

151600 0 151600 0 0 0 0 0 0 0 0 151600 0 0 0 0 0 0 0

Pinkon
Sourcing
pinkon TBA Sweat Shirt 10202 0 10202 10202

10202 0 10202 0 0 0 0 0 10202 0 0 0 0 0 0 0 0 0 0

Monthwise Order Qty 2753450 1049981 1681369 34716 12400 437733 131356 416692 222161 49531 98000 208548 0 0 0 0 5684 64548 0
Total 34752 581489 638853 356079 0 0 70232
Grand Total 616241
Plan Qty
 Purbasha Composite Tex Ltd
Monthwise Order Projection-2024 8-Apr

Month Back log April'24 ( Eid Holiday ) May'24 June'24 July'24 August'24 Sep'24

15-May

30-May

15-Aug

30-Aug
15-Apr

23-Apr

30-Apr

15-Jun

30-Jun

15-Sep

25-Sep
March

15-Jul

30-Jul
5-Jun
Buying Actual Sewing Qty Inhand

5-Sep
Buyer L.C / Sales Contact No. Item
House Order Qty Qty

DCHKU766177-1st Tee/ Boxer 676522 144661 531861 294394 182252 49531 5684
GSS (KGS) Atlas
ATLAS / 01 / 2024 Tee/ Boxer 184213 8926 175287 5942 15003 41794 98000 14548

860735 153587 707148 5942 0 309397 0 182252 41794 49531 98000 0 0 0 0 0 5684 14548 0

Tex MC NTD NTD-15 2024 Long Pant 82523 0 82523 25575 56948

82523 0 82523 0 0 0 0 25575 0 0 56948 0 0 0 0 0 0 0

TADSI/ww/Pcl/40 T-Shirt 571100 438513 132587 32587 50000 50000

Tad Sourcing Wool Worth
TADSI/ww/Pcl/081 T-Shirt 254510 214110 40400 40400
825610 652623 172987 0 0 32587 0 90400 0 0 0 0 0 0 0 0 0 50000 0
PO-202402-0007 T-Shirt 22100 0
Global Saint Gobain
Sourciang
202403-0001 T-Shirt 186514 186514 86514 100000
208614 0 186514 0 0 86514 100000 0 0 0 0 0 0 0 0 0 0 0
Bodysuit +
TRD /PC-680
T-S 75601 75601 0
Trigon Fala Bella
TRD/PC-686 Romper / Tee 76827 0 76827 76827
152428 75601 76827 0 0 0 0 0 76827 0 0 0 0 0 0 0 0 0 0
TBA Sweat Shirt 7500 7500 7500
Hellenic Hellenic
Sourcing
TBA Sweat Shirt 21040 21040 21040

28540 0 28540 0 0 0 7500 0 21040 0 0 0 0 0 0 0 0 0 0

ATG/PCTL/2023/231008 (8th Lot) T-Shirt 171388 162388 9000 9000
ATG/PCTL/2024/241008 T-Shirt 44040 0 44040 44040
ATG/PCTL/2023/2310010 (9th Lot) T-Shirt 70370 70370 0
ATG/PCTL/2023/2310010 (10th Lot) T-Shirt 24635 22235 2400 2400
Antergo Trinity T-Shirt/
ATG/PCTL/2024/241002 11900 11900 0
Shorts
ATG/PCTL/2024/241005 (1st Lot) T-Shirt 7200 7200 0
T-shirt/
ATG/PCTL/2024/241005 (2nd Lot) Hoodie/ 56942 5200 51742 14400 37342
Trouser
ATG/PCTL/2024/241007 (1st Lot) T/S + Trouser 46723 0 46723 46723

433198 279293 153905 11400 0 14400 37342 44040 46723 0 0 0 0 0 0 0 0 0 0

Intend BD Brief/ Boxer
Ltd
Mana TBA
Tank top 151600 0 151600 151600

151600 0 151600 0 0 0 0 0 0 0 0 151600 0 0 0 0 0 0 0

Pinkon
Sourcing
pinkon TBA Sweat Shirt 10202 0 10202 10202

10202 0 10202 0 0 0 0 0 10202 0 0 0 0 0 0 0 0 0 0

Monthwise Order Qty 2753450 1161104 1570246 17342 0 356384 131356 416692 222161 49531 98000 208548 0 0 0 0 5684 64548 0
Total 34752 487740 638853 356079 0 0 70232
Grand Total 522492
Plan Qty
 Purbasha Composite Tex Ltd
Monthwise Order Projection-2024 8-Apr

Month Back log April'24 ( Eid Holiday ) May'24 June'24 July'24 August'24 Sep'24

15-May

30-May

15-Aug

30-Aug
15-Apr

23-Apr

30-Apr

15-Jun

30-Jun
March

15-Sep

25-Sep
15-Jul

30-Jul
Buying Actual Sewing Qty Inhand

5-Jun

5-Sep
Buyer L.C / Sales Contact No. Item
House Order Qty Qty

DCHKU766177-1st Tee/ Boxer 676522 144661 531861 294394 182252 49531 5684
GSS (KGS) Atlas
ATLAS / 01 / 2024 Tee/ Boxer 184213 8926 175287 5942 15003 41794 98000 14548

860735 153587 707148 5942 0 309397 0 182252 41794 49531 98000 0 0 0 0 0 5684 14548 0

Tex MC NTD NTD-15 2024 Long Pant 82523 0 82523 25575 56948

82523 0 82523 0 0 0 0 25575 0 0 56948 0 0 0 0 0 0 0

TADSI/ww/Pcl/40 T-Shirt 571100 438513 132587 32587 50000 50000

Tad Sourcing Wool Worth
TADSI/ww/Pcl/081 T-Shirt 254510 214110 40400 40400
825610 652623 172987 0 0 32587 0 90400 0 0 0 0 0 0 0 0 0 50000 0
PO-202402-0007 T-Shirt 22100 0
Global Saint Gobain
Sourciang
202403-0001 T-Shirt 186514 186514 86514 100000
208614 0 186514 0 0 86514 100000 0 0 0 0 0 0 0 0 0 0 0
Bodysuit +
TRD /PC-680
T-S
75601 75601 0
Trigon Fala Bella
TRD/PC-686 Romper / Tee 76827 0 76827 76827
152428 75601 76827 0 0 0 0 0 76827 0 0 0 0 0 0 0 0 0 0

TBA Sweat Shirt 7500 7500 7500

Hellenic Hellenic
Sourcing
TBA Sweat Shirt 21040 21040 21040

28540 0 28540 0 0 0 7500 0 21040 0 0 0 0 0 0 0 0 0 0

ATG/PCTL/2023/231008 (8th Lot) T-Shirt 171388 162388 9000 9000
ATG/PCTL/2024/241008 T-Shirt 44040 0 44040 44040
ATG/PCTL/2023/2310010 (9th Lot) T-Shirt 70370 70370 0
ATG/PCTL/2023/2310010 (10th Lot) T-Shirt 24635 22235 2400 2400
Antergo Trinity T-Shirt/
ATG/PCTL/2024/241002
Shorts
11900 11900 0
ATG/PCTL/2024/241005 (1st Lot) T-Shirt 7200 7200 0
T-shirt/
ATG/PCTL/2024/241005 (2nd Lot) Hoodie/ 56942 5200 51742 14400 37342
Trouser
ATG/PCTL/2024/241007 (1st Lot) T/S + Trouser 46723 0 46723 46723

433198 279293 153905 11400 0 14400 37342 44040 46723 0 0 0 0 0 0 0 0 0 0

Intend BD Brief/ Boxer
Ltd
Mana TBA
Tank top 151600 0 151600 151600

151600 0 151600 0 0 0 0 0 0 0 0 151600 0 0 0 0 0 0 0

Pinkon
Sourcing
pinkon TBA Sweat Shirt 10202 0 10202 10202

10202 0 10202 0 0 0 0 0 10202 0 0 0 0 0 0 0 0 0 0

Monthwise Order Qty 2753450 1161104 1570246 17342 0 356384 131356 416692 222161 49531 98000 208548 0 0 0 0 5684 64548 0
Total 17342 487740 638853 356079 0 0 70232
Grand Total 505082
Plan Qty
 Purbasha Composite Tex Ltd
Monthwise Order Projection-2024 27-May

Month Backlog May'24 June'24 July'24 August'24 Sep'24

15-May

30-May

15-Aug

30-Aug
30-Apr

15-Jun

30-Jun

15-Sep

25-Sep
15-Jul

30-Jul
Buying Actual Inhand

5-Jun

5-Sep
Buyer L.C / Sales Contact No. Item Sewing Qty
House Order Qty Qty

DCHKU766177-1st Tee/ Boxer 653539 400718 252821 76387 146039 24711 5684
GSS (KGS) Atlas
ATLAS / 01 / 2024 Tee/ Boxer 194213 30558 163655 41794 98000 10000 14548

847752 431276 416476 76387 0 187833 24711 0 98000 0 0 10000 0 5684 14548 0

Tex MC NTD NTD-15 2024 Long Pant 82523 0 82523 25575 56948

82523 0 82523 0 0 25575 0 0 56948 0 0 0 0 0 0 0

TADSI/ww/Pcl/40 T-Shirt 571100 486369 84731 34731 50000

Tad Sourcing Wool Worth
TADSI/ww/Pcl/081 T-Shirt 254510 231710 22800 22800
825610 718079 107531 0 57531 0 0 0 0 0 0 0 0 0 50000 0

0
Global Saint Gobain
Sourciang
202403-0001 T-Shirt 186514 186514 186514
186514 0 186514 0 186514 0 0 0 0 0 0 0 0 0 0 0
0
Trigon Fala Bella
TRD/PC-686 Romper / Tee 169530 0 169530 78688 90842
169530 0 169530 0 0 78688 0 90842 0 0 0 0 0 0 0 0

PCTL-LAG-24-050 Sweat Shirt 7500 7500 7500

PCTL-LAG-24-108 Tank Top 17080 17080 17080

TBA Sweat Shirt 21040 21040 21040

Hellenic Hellenic
Sourcing
Mens tank top 51600 51600 51600

PCTL-LAG-24-113 Mens tank top 27120 27120 27120

Mens tank top 34080 34080 34080

158420 0 158420 0 7500 38120 0 0 0 78720 0 34080 0 0 0 0

 ATG/PCTL/2023/231008 (8th Lot) T-Shirt 171388 166588 4800 4800
ATG/PCTL/2024/241008 T-Shirt 44040 0 44040 44040
ATG/PCTL/2023/2310010 (9th Lot) T-Shirt 70370 70370 0
ATG/PCTL/2023/2310010 (10th Lot) T-Shirt 24635 24635 0
Antergo Trinity T-Shirt/
ATG/PCTL/2024/241002 11900 11100 800 800
Shorts
ATG/PCTL/2024/241005 (1st Lot) T-Shirt 7200 7200 0
T-shirt/
ATG/PCTL/2024/241005 (2nd Lot) Hoodie/ 51742 0 51742 51742
Trouser
ATG/PCTL/2024/241007 (1st Lot) T/S + Trouser 46723 0 46723 46723

427998 279893 148105 5600 95782 46723 0 0 0 0 0 0 0 0 0 0

Intend BD Mana TBA
Brief/ Boxer 151600 0 151600 151600
Ltd Tank top
151600 0 151600 0 0 0 0 0 151600 0 0 0 0 0 0 0
Pinkon pinkon TBA Sweat Shirt 10202 0 10202 10202
Sourcing
10202 0 10202 0 0 10202 0 0 0 0 0 0 0 0 0 0
Welldone Micsel PCT/SC/WELL/01/2024 V neck tee 60000 0 60000 60000
fashion
60000 0 60000 0 0 0 0 0 0 60000 0 0 0 0 0 0
Star Holland House STAR-626/HHF/2024
Blouse/skirt/ 22271 0 22271 7670 14601
Resources dress
22271 0 22271 0 0 0 0 0 7670 14601 0 0 0 0 0 0

Monthwise Order Qty 2942420 1429248 1513172 81987 347327 387141 24711 90842 314218 153321 0 44080 0 5684 64548 0
Total 81987 734468 429771 153321 44080 70232
Grand Total 816455
Plan Qty
 Purbasha Composite Tex Ltd
Monthwise Order Projection-2024 14-Jun

Month May'24 June'24 July'24 August'24 Sep'24

15-May

30-May

15-Aug

30-Aug
15-Jun

30-Jun

15-Sep

30-Sep
15-Jul

30-Jul
Buying Actual Inhand

5-Jun

5-Sep
Buyer L.C / Sales Contact No. Item Sewing Qty
House Order Qty Qty

DCHKU766177-1st Tee/ Boxer 653539 589191 64348 47023 16611 714

GSS (KGS) Atlas ATLAS / 01 / 2024 Tee/ Boxer 194213 32871 161342 41794 98000 10000 11548

TBC Tee/ Boxer 725500 0 725500 117003 324289 25929 258279

1573252 622062 951190 0 88817 16611 0 98000 117003 0 10000 324289 714 37477 258279

NTD-15 2024 Long Pant 82523 1000 81523 24575 56948

NTD-18 Tee shirt 37922 0 37922 15008 22914

NTD-21 Top/Bottom set 47043 0 47043 47043

PURBASHA-NTD-23-2024 Hoodie/Tee 152053 0 152053 152053

Tex MC NTD
NTD-28 Btm 64812 0 64812 32412 32400

OCP-15 Btm 2171 0 2171 2171

NTD-10 Trouser 2248 0 2248 2248

TBA Btm 12056 0 12056 12056

400828 1000 399828 0 24575 ### 0 0 74204 ### 22914 199096 ### 2171 32412 ### 0 0 0

TADSI/ww/Pcl/40 T-Shirt 571100 569100 2000 2000

Tad Sourcing Wool Worth
TADSI/ww/Pcl/081 T-Shirt 254510 254510 0
825610 823610 2000 0 0 0 0 0 0 2000 0 0 0 0 0
0
Trigon Fala Bella
TRD/PC-686 Romper / Tee 178100 30908 147192 47780 90842 8570
178100 30908 147192 0 47780 0 90842 0 8570 0 0 0 0 0 0

TBA Sweat Shirt 21040 7500 13540 13540

Mens tank top 51600 0 51600 51600

Hellenic
Sourcing
PCTL-LAG-24-113 Mens tank top 27120 0 27120 27120

Mens tank top 34080 0 34080 34080

 133840 7500 126340 0 0 13540 0 0 78720 0 34080 0 0 0 0
ATG/PCTL/2024/241008 T-Shirt 90270 31970 58300 13570 44730
T-Shirt/
ATG/PCTL/2024/241002
Shorts
11900 11900 0
Trinity ATG/PCTL/2024/241005 (1st Lot) T-Shirt 7200 7200 0
T-shirt/ Hoodie/
ATG/PCTL/2024/241005 (2nd Lot)
Trouser
51742 0 51742 51742
ATG/PCTL/2024/241007 (1st Lot) T/S + Trouser 49633 12500 37133 37133

210745 63570 147175 13570 37133 0 51742 44730 0 0 0 0 0 0 0

Brief/ Boxer Tank
TBA
top 151600 0 151600 151600
Intend BD Mana
Ltd Brief/ Boxer Tank
TBA
top 184650 150 184500 84400 100100

151600 0 151600 0 0 0 0 0 236000 100100 0 0 0 0 0

Pinkon
Sourcing
pinkon TBA Sweat Shirt 10202 2280 7922 7922

10202 2280 7922 0 7922 0 0 0 0 0 0 0 0 0 0

Welldone
fashion
Micsel PCT/SC/WELL/01/2024 V neck tee 60000 0 60000 60000

60000 0 60000 0 0 0 0 0 60000 0 0 0 0 0 0

Star
Resources
Holland House STAR-626/HHF/2024 Blouse/skirt/dress 22271 0 22271 7670 14601

22271 0 22271 0 0 5 0 7670 14601 0 0 0 0 0 0

Monthwise Order Qty 3566448 1550930 2015518 ### 13570 206227 ### 30156 142584 224604 ### 537808 301196### 46251 356701### 714 37477 258279
Total 219797 397344 839004 402952 296470
Grand Total
Grand Total 617141