Till

Feb’2019
Finishing
Section
Finishing
Section
Target Achievement Comparison

Average FCM Loss Money

32.29 BDT 50,336

Fifty Thousand Three Hundred thirty six Taka

Ex/Sh %, 1%

2019, -8%
2018, -9%
Commitment, -10%

2017, -12%
,2017 & 2018,2019 FINISHING
MANPOWER %
COMPARISON

2019, 23%
2017, 17% 2018, 17%
Commitment, 10%

Improvement, -13%
2016 ,2017 & 2018,2019 FINAL RECHECK %
COMPARISON

2017,
18% 2018,
2018,2019-H & M
5% 2018,2019-S.Oliver

2018, 33% 2019,

0.00%
Commitment,
15%

2017 2018 2019 2019, 4%

WORKING HOUR COMPARISON

Avg.Manpower % OT (30 tk)

209 -10.45 -314

Three Hundred Fourteen Taka

2017, 10.542018, 10.50 Commitment, 10

2019, 10

1
Behind, -0.6
 Shipment Comparison

Issue 2017 2018

Shipment % Rejection% Shipment % Rejection%

Buyer
Shipment

TEMA -0.53% 2.00% +0.05% 1.08%

2018,Shipment,Rejection,Commitment

2.000%2018,Cuttin %, 1,
1.500% 1.400%
1.000%
Rejection
0.500%
Commitment%, 1%
2018,S.Oliver
0.000%
-0.500% 1 2
Rejection% Sh/Ex
-1.000% from Commitment%,
-1.500% Ship to O.qty %, -
Rejection %, -1.36% -0.360%
1.000%
-2.000%
-2.500% 2018,Cut to ship short
-3.000% %, -2.36%

2019,S.Oliver Cuttin %

Cut to ship short %

Ship to O.qty %
4%
1.43% Rejection %
1%
Rejection Commitment%
0% 1 0% 2
Rejection% Sh/Ex from
-4.2% Commitment%
Shipment
Comparison

1.40% 1.36%
1%
2018 TEMA

2018,Cuttin %

2018,Cut to ship short

%

-1.00% Ship to O.qty %

Rejection %

-2.36%
Rejection
Commitment%
‫…شكر‬