Present Production WIP Status
WIP in
Running
Buyer Order Qty. Cutting Print/Emb Cutting WIP Sewing WIP Packing WIP Insp. WIP Export WIP Total
factory
Kaufland 37,700 38,081 N/A 33 600 1,928 - - 2,561
Lidl 106,750 31,649 5,444 19,858 1,630 10,161 - - 37,093
Norma 96,695 102,649 1,948 5,768 1,060 1,136 - - 9,912
Puma 1,032,192 1,044,571 49,333 210,305 31,164 206,950 78,696 720 577,168
Dmr 73,579 75,863 1,517 2,072 1,904 4,113 3 3,597 13,206
Warehouse 511,460 189,392 N/A 7,746 5,872 28,891 7,760 - 50,269
Sargent major 10,715 6,160 1,333 6,160 - - - - 7,493
Lefties 124,309 81,176 N/A 28,114 21,547 17,467 - - 67,128
K-mart (W22) 1,100,805 537,954 N/A 35,613 13,344 81,219 41,453 - 171,629
Total 3,094,205 2,107,495 59,575 315,669 77,121 351,865 127,912 4,317 936,459
WIP in P/E
Buyer Style PO/Contact Order Qty. Cutting P/E Send P/E Rcvd
factory
Kaufland Kaufland-17 All 37700 38081 N/A N/A 0
Total 37700 38081 0 0 0
Lidl Lidl-19+20 All 106750 31649 31637 26193 5444
Total 106750 31649 31637 26193 5444
Norma Nomao16/17 All 96,695 102649 102649 100701 1948
Total 96695 102649 102649 100701 1948
PUMA PBS22-03354 All 256,632 275447 218858 215843 3015
PUMA PBS22-03353 All 291,156 307059 208346 200830 7516
PUMA PBS22-03351 All 322,788 324653 263482 244660 18822
PUMA PBS22-04295 All 10,020 10475 N/A N/A 0
PUMA PGS22-03560 All 7,056 6914 6914 6706 208
PUMA PBS22-04039 All 32,400 31351 11054 10875 179
PUMA PBS22-04040 All 32,400 25794 15734 13632 2102
PUMA PBS22-04041 All 36,000 26868 17188 5413 11775
PUMA PBS22-04042 All 36,000 28154 24754 19038 5716
PUMA PGS22-03477 All 7,740 7856 7856 7856 0
Total 1,032,192 1,044,571 774,186 724,853 49,333
FB-SS22-38 All 3597 3641 3641 3641 0
DMR FB-SS22-37 All 34991 35394 35394 34580 814
FB-SS22-87 All 34991 36828 36828 36125 703
Total 73579 75863 75863 74346 1517
2214 All 30412 21693 N/A N/A
Warehouse 659 All 32575 14972 N/A N/A 0
663 All 448473 152727 N/A N/A 0
Total 511460 189392 0
Sergent major CHODIETTE All 10715 6160 4810 3477 1333
Total 10715 6160 4810 3477 1333
ELENA All 18054 15732 15732 15564 168
Agaete All 8844 8062 8062 8062 0
Arucas All 8846 8468 4462 4458 4
Basil All 44072 25972 N/A N/A
kyoto All 5018 208 N/A N/A
Lefties Lui All 8476 4502 4502 4502
Madison All 6218 540 540 540
Lefties
Maiu All 6318 224 0
OLGA All 7521 7143 7143 6940 203
Pitchfork All 6520 6327 6327 12 6315
Tejeda All 4422 3998 3998 3998 0
Total 124309 81176 50766 39034 11732
W22ALS018 All 71714 29677 N/A N/A 0
AP006 All 58800 49492 N/A N/A 0
AKS013 All 25142 24430 N/A N/A 0
ATP010 All 88858 39607 N/A N/A 0
AT045 All 26316 19298 N/A N/A 0
CR001 All 13118 14087 N/A N/A 0
AKS001F17 All 26625 25334 N/A N/A 0
AKS014 All 13260 11544 N/A N/A 0
AKSB002 All 22260 20622 N/A N/A 0
ASST032 All 31150 30461 N/A N/A 0
AT033 All 22743 23276 N/A N/A 0
64S21ALS050 All 14316 9828 N/A N/A 0
K-mart (W22)
64W22AJ047 All 14287 6509 N/A N/A 0
SWT600 All 118893 49544 N/A N/A 0
W22TP600 All 178530 67830 N/A N/A 0
W20ATP005 All 72576 15944 N/A N/A 0
W20ATP009 All 35763 12095 N/A N/A 0
W22ATP006 All 44566 25686 N/A N/A 0
W22SWT007 All 67504 25807 N/A N/A 0
64W22AJ005 All 10800 8548 N/A N/A 0
W21AJ021 All 22716 5064 N/A N/A 0
65W20JK006 All 29136 3160 N/A N/A 0
65W22TP002 All 27510 14608 N/A N/A 0
64W21AFT012 All 41940 5118 N/A N/A 0
64W21AFT013 All 22282 385 N/A N/A 0
Total 1100805 537954 0 0 0
G. Total 3,094,205 2,107,495 1,039,911 968,604 71,307
Cutting to Input to Sewing to Insp.
Input Sewing Ploy Insp. WIP Shipment
Input WIP Sewing WIP Ploy WIP Completed
38048 33 37448 600 35520 1928 35520 0 35520
38048 33 37448 600 35520 1928 35520 0 35520
11791 19858 10161 1630 10161 0
11791 19858 10161 1630 0 10161 0 0 0
96881 5768 95821 1060 94685 1136 94685 0 94685
96881 5768 95821 1060 94685 1136 94685 0 94685
234313 41134 231294 3019 174792 56502 150384 24408 150384
279249 27810 264727 14522 196848 67879 172800 24048 172800
296133 28520 282944 13189 202680 80264 173160 29520 173160
10285 190 9986 299 9700 286 9700 0 9700
6430 484 6349 81 4392 1957 4392 0 3672
31351 0 0 0 0 0 0
25794 0 0 0 0 0 0
26868 0 0 0 0 0 0
28154 0 0 0 0 0 0
7856 0 7802 54 7740 62 7020 720 7020
834,266 210,305 803,102 31,164 596,152 206,950 517,456 78,696 516,736
3636 5 3624 12 3597 27 3597 0
34285 1109 33073 1212 33014 59 33011 3 33011
35870 958 35190 680 31163 4027 31163 0 31163
73791 2072 71887 1904 67774 4113 67771 3 64174
20091 1602 19800 291 17127 2673 11287 5840 11287
12247 2725 10972 1275 9811 1161 9811 0 9811
149308 3419 145002 4306 119945 25057 118025 1920 118025
181646 7746 175774 5872 146883 28891 139123 7760 139123
6160 0 0 0
0 6160 0 0 0 0 0 0 0
15501 231 14300 1201 14300 0
8062 0 0 0
4436 4032 4436 0 0
22207 3765 17215 4992 14048 3167 14048 0 14048
208 0 0 0
4502 0 0 0
540 0 0 0
224 0 0 0
6959 184 6959 0 0
6327 0 0 0
3959 39 3959 0 0
53062 28114 31515 21547 14048 17467 14048 0 14048
28407 1270 27353 1054 24699 2654 22057 2642 22057
49454 38 48998 456 44820 4178 42624 2196 42624
16974 7456 16791 183 11895 4896 11895 0 11895
37531 2076 37377 154 35326 2051 34426 900 34426
19298 0 19201 97 18204 997 18204 0 18204
14087 0 14083 4 6496 7587 4998 1498 4998
20060 5274 19972 88 18675 1297 15105 3570 15105
11530 14 11395 135 9438 1957 9438 0 9438
20622 0 19486 1136 13468 6018 13468 0 13468
30427 34 29470 957 22470 7000 22470 0 22470
23240 36 22972 268 19747 3225 19747 0 19747
8928 900 8807 121 6564 2243 5760 804 5760
6056 453 5756 300 4628 1128 4511 117 4511
48673 871 47588 1085 41415 6173 36009 5406 36009
61958 5872 60040 1918 54825 5215 41490 13335 41490
15484 460 14881 603 13426 1455 11438 1988 11438
11069 1026 9947 1122 9321 626 9321 0 9321
24542 1144 23993 549 19625 4368 18125 1500 18125
23785 2022 23608 177 19728 3880 14736 4992 14736
6956 1592 6846 110 5508 1338 5508 0 5508
3984 1080 3971 13 3971 0
2783 377 1713 1070 1713 0
11441 3167 11238 203 7500 3738 4995 2505 4995
5052 66 3511 1541 3511 0
385 0 0 0
502341 35613 488997 13344 407778 81219 366325 41453 366325
1,791,826 315,669 1,714,705 77,121 1,362,840 351,865 1,234,928 127,912 1,230,611
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