CONFIRM ORDER BOOKING SHEET

BUYER CATEGORY BUSINESS HEAD MERCHANT BUYING DEC JAN FEB MARCH APRIL MAY JUNE JULY TOTAL

WOODLAND MIX MR. JOSHI PRABHAKER/SUNIL/NEETU WOODLAND 20000 25536 78220 115800 42400 261956
JOSHI TOTAL 20000 25536 78220 115800 42400 0 0 0 261956
MOLO KIDS OUTER WEAR SIDHARTH A&F LIFESTYLE 3400 544 3944
YAYA LADIES DENIM TOP MANISH A&F LIFESTYLE 620 0
LOLLYS LOUNDRY DENIM PANT SHIRT MANISH A&F LIFESTYLE 945 0
WOLVERINE SACKETS MANISH GNN 22805 22805
FINE LOOK DRESS AKRAM - 2505 2505
DROVER SHIRTS & JACKET, JEANS SIDHARTH CRAZY CREATOR 550 2125 660 2785
MR.JOHN
TOMORROWLAND JEANS NAND KISHOR TOMORROWLAND 780 1938 1258 3976
AS SHIRTS,PANT,T-SHIRT NAND KISHOR AS FASHION 170 1284 10000 11284
ATHLETIC DRIVE DENIM JEANS NAND KISHOR ATHLETIC DRIVE 2080 2080
HUNTING GEAR(VICTOR) OUTER WEAR MANISH PARTH 0
CISALFA DENIM SHORTS & TROUSERS SIDHARTH ZXY 1500 1500
KAPPA JACKET SIDHARTH ZXY 260 260
MR. JOHN TOTAL 2285 3409 20265 26207 1258 0 0 0 51139
COLUMBIA JACKET/SHIRT& SHORTS NANDU DIRECT BUYER 200 200
ONEILLS JACKET SIDHARTH MUMBAI BUYING HOUSE 9000 9000
B&B SHIRTS & SHORTS MANISH ORANGE SOURCING 300 750 750
GOKYO JACKET MR.ALOK MANISH - 350 350
CHALK LINE JACKET SIDHARTH CHALK LINE 400 0
BOMBAY SHIRT TROUSER/HODDIE NANDKISHOR BOMBAY SHIRT 2896 4201 4201
ADITYA BIRLA JACKET SIDHARTH - 0
MR.ALOK TOTAL 3596 5301 0 200 0 0 9000 0 14501

G,TOTAL BOOKING CAPACITY PC,S 25881 34246 98485 142207 43658 0 9000 0 327596
M/C 400 400 400 600 600 700 800 900 4800
AVAILABLE MINUTE 2496000 2496000 3120000 4680000 4680000 5460000 6240000 7020000 36192000
BOOKED MINUTE 2846910 3565600 2408754 4492232 731900 0 450000 0 14495396
OPEN CAPACITY 350910 1069600 -711246 -187768 -3948100 -5460000 -5790000 -7020000
Order STYLE NO Buyer Merchant Sam Minute booked No Of Lines reqd Order Qty Produced Bal to Produced

1 # 390950 Old Navy Womens top Monica/Deepa 26 2103088 80888 80,888

2 # 390951 Old Navy Womens top Monica/Deepa 26 1982370 76245 76,245
3 # 390978 Old Navy Womens top Monica/Deepa 26 723736 27836 27,836
4 # 410266 Old Navy Womens top Monica/Deepa 26 936286 36011 36,011
5 # 391038 Old Navy Womens top Monica/Deepa 28 2468480 88160 88,160
6 # 394384 Old Navy Womens top Monica/Deepa 28 675920 24140 24,140
7 # 394856 Old Navy Womens dress Monica/Deepa 30 222000 7400 7,400
8 # 394418 Old Navy Womens dress Monica/Deepa 30 595920 19864 19,864
9 # 390743 Old Navy Womens dress Monica/Deepa 33 1292643 39171 39,171
10 # 390824 Old Navy Womens dress Monica/Deepa 33 2276967 68999 68,999
11 # 390825 Old Navy Womens dress Monica/Deepa 33 2266935 68695 68,695
12 # 394855 Old Navy Womens dress Monica/Deepa 32 96000 3000 3,000
13 # 390744 Old Navy Womens dress Monica/Deepa 33 1438206 43582 43,582
14 # 409824 Old Navy Womens dress Monica/Deepa 32 81792 2556 2,556
15 # 392256 Old Navy girls Top Monica/Deepa 24 1246560 51940 51,940
16 # 392126 Old Navy girls Top Monica/Deepa 24 974160 40590 40,590
17 # 391509 Old Navy Todler dress Monica/Deepa 26 888368 34168 34,168
18 #391610 Old Navy Todler dress Monica/Deepa 26 818324 31474 31,474
19 # 391688 Old Navy Todler dress Monica/Deepa 12.82 754239 58833 58,833
20 # 391689 Old Navy Todler dress Monica/Deepa 12.82 280514 21881 21,881
21 # 435012/479343 Mat Top Old Navy Mat top Monica/Deepa 26 120900 4650 4,650
22 # 435013/479343 Old Navy Mat top Monica/Deepa 26 63440 2440 2,440
23 # 410970/489657 ON TOP PLUS Monica/Deepa 26 229840 8840 8,840
24 # 410969/469657 ON TOP PLUS Monica/Deepa 16 48000 3000 3,000
25 #422629/435080 ON MAT DRESS Monica/Deepa 36 205560 5710 5,710
26 #422629/435090 ON MAT DRESS Monica/Deepa 36 116640 3240 3,240
27 # 410905/470786/390824 ON PLUS DRESS Monica/Deepa 36 120960 3360 3,360
28 # 410906/470786/390825 ON PLUS DRESS Monica/Deepa 36 170640 4740 4,740
29 # 410959/470853/390744 ON PLUS DRESS Monica/Deepa 30 54000 1800 1,800
30 # 480657/445423 ON PLUS DRESS Monica/Deepa 30 90000 3000 3,000
23,342,488 866,213 0 866,213

1 # 419155 Gap Womens Monica/Pratibha/Rohit 26.08 583827 22386 22,386

2 # 419258 Gap Womens Monica/Pratibha/Rohit 19.5 157190 8061 8,061
3 # 419185 Gap Womens Monica/Pratibha/Rohit 26 641472 24672 24,672
4 # 440541 Gap Womens Monica/Pratibha/Rohit 26 352326 13551 13,551
5 # 442206 Gap Womens Monica/Pratibha/Rohit 27.5 369628 13441 13,441
6 # 419217 Gap Womens Monica/Pratibha/Rohit 17.93 819168 45687 45,687
7 # 436867 Gap Womens dress Monica/Pratibha/Rohit 22 351208 15964 15,964
8 # 436873 Gap Womens dress Monica/Pratibha/Rohit 0 4715 4,715
9 # 418602 Gap Womens dress Monica/Pratibha/Rohit 16.5 92252 5591 5,591
10 # 418532 Gap Womens dress Monica/Pratibha/Rohit 32.92 120092 3648 3,648
11 # 418595 Gap Womens Monica/Pratibha/Rohit 24.3 240230 9886 9,886
12 # 419421/419467/477041 Gap Womens Monica/Pratibha/Rohit 18.5 208791 11286 11,286
13 # 443724 Gap Womens Monica/Pratibha/Rohit 35 1024170 29262 29,262
14 # 418573 Gap Womens Monica/Pratibha/Rohit 39.25 711603 18130 18,130
15 # 418571 Gap Womens Monica/Pratibha/Rohit 31.8 223141 7017 7,017
4,960,352 233,297 0 233,297

Order STYLE NO Buyer Merchant Sam Minute booked No Of Lines reqd Order Qty Produced Bal to Produced
1 # 442247/442389 Gap kids Vaishali 23.51 351545 14953 14,953
2 # 442329/442378 Gap kids Vaishali 25 118275 4731 4,731
3 # 441921 Gap kids Vaishali 23.5 286160 12177 12,177
4 # 442331 Gap kids Vaishali 30 458070 15269 15,269
5 # 442332 Gap kids Vaishali 28 142772 5099 5,099
6 # 442396/442246 Gap kids Vaishali 25 225600 9024 9,024
7 # 442448 Gap infants girls yashoda 31 558310 18010 18,010
8 # 442729 Gap infants girls yashoda 31 579700 18700 18,700
9 # 442738 Gap infants girls yashoda 29.5 105551 3578 3,578
10 # 442776 Gap infants girls yashoda 28 91112 3254 3,254
11 # 442732 Gap infants girls 2-pcs set yashoda 28 497644 17773 17,773
12 # 442983 Gap infants girls 2-pcs set yashoda 31 142600 4600 4,600
13 # 441435 Gap infants girls yashoda 22 43472 1976 1,976
14 # 441422 Gap infants with daiper yashoda 26 248690 9565 9,565
15 # 442455/475048 Gap infants with daiper yashoda 29 617091 21279 21,279
16 # 443712 Gap infants with daiper yashoda 28 278852 9959 9,959
17 # 443108 Gap infants with daiper yashoda 28 72968 2606 2,606
18 # 442636 Gap infants with daiper yashoda 30 125250 4175 4,175
19 # 441194 Gap infants with daiper yashoda 32 565760 17680 17,680
20 # 443106 Gap infants with daiper yashoda 29 746025 25725 25,725
21 # 442458 Gap infants with daiper yashoda 28 134848 4816 4,816
22 # 430476 Gap Todler with diaper Jaya 28 164612 5879 5,879
23 # 430403 Gap Todler with diaper Jaya 28 74396 2657 2,657
24 # 430374 Gap Todler with diaper Jaya 29 214658 7402 7,402
25 # 430257 Gap Todler without daiper Jaya 24.85 46221 1860 1,860
26 # 430381 Gap Todler with diaper Jaya 29 86507 2983 2,983
27 # 430424 Gap Todler with diaper Jaya 30 119460 3982 3,982
28 # 436110 Gap Todler without daiper Jaya 16 89520 5595 5,595
29 # 478746/436115 Gap Todler without daiper Jaya 16 136576 8536 8,536
30 # 430302 Gap Todler without daiper Jaya 22.1 89483 4049 4,049
31 # 430256/475424 Gap Todler without daiper Jaya 17 145265 8545 8,545
32 # 430418 Gap Todler with diaper Jaya 28.5 222300 7800 7,800
33 # 430500 Gap Todler with diaper Jaya 28 200480 7160 7,160
34 # 437590/436557 Gap Todler with diaper Jaya 18 73800 4100 4,100
8,053,572 295,497 0 295,497

Order STYLE NO Buyer Merchant Sam Minute booked No Of Lines reqd Order Qty Produced Bal to Produced
1 # 140f0249 A&F EkTa/Vandana 36 1424844 39579 39,579
2 # 159D0500 A&F EkTa/Vandana 48 99168 2066 2,066
3 # 159D0501 A&F EkTa/Vandana 44 90904 2066 2,066
4 # 159D0531/572 A&F EkTa/Vandana 44 91080 2070 2,070
5 # 159D0480 A&F EkTa/Vandana 52 439556 8453 8,453
6 # 159D0491 A&F EkTa/Vandana 44 358820 8155 8,155
7 # 159D0484 A&F EkTa/Vandana 44 88000 2000 2,000
2,592,372 64,389 0 64,389

Order STYLE NO Buyer Merchant Sam Minute booked No Of Lines reqd Order Qty Produced Bal to Produced
1 340F2072 H.CO. MANJEET/ VANDANA 25 18750 750 750
2 359D2227 H.CO. MANJEET/ VANDANA 42 5208 124 124
3 359D2228 H.CO. MANJEET/ VANDANA 43.5 16182 372 372
4 0
40,140 1,246 0 1,246
 Order STYLE NO Buyer Merchant Sam Minute booked No Of Lines reqd Order Qty Produced Bal to Produced
1 #140192920 GYMBOREE Vandana 42.6 538975 12652 12,652
2 #140192417 GYMBOREE Vandana 40 336480 8412 8,412
3 #140193322 GYMBOREE Vandana 21 215145 10245 10,245
4 #140192738 GYMBOREE Vandana 36 289080 8030 8,030
5 #140192481 GYMBOREE Vandana 44 274120 6230 6,230
6 #140195961 GYMBOREE Vandana 26 164164 6314 6,314
7 #140195962 GYMBOREE Vandana 22 148742 6761 6,761
8 #140193249 GYMBOREE Vandana 24 193296 8054 8,054
9 #140193251 GYMBOREE Vandana 21 149625 7125 7,125
10 #140193378 GYMBOREE Vandana 32 314272 9821 9,821
2,623,899 83,644 0 83,644

Order STYLE NO Buyer Merchant Sam minute booked No Of Lines reqd Order Qty Produced Bal to Produced
1 # 3238 AEO Sonika 54 402408 7452 7,452
2 # 9396 AEO Sonika 34 17000 500 500
3 # 2575 AEO Sonika 32 16000 500 500
4 # 9359 AEO Sonika 27 13500 500 500
5 # 9406 AEO Sonika 20 10000 500 500
6 # 2601 AEO Sonika 34 17000 500 500
7 # 3364 AEO Sonika 48 431040 8980 8,980
8 #2481 AEO Sonika 32.5 51350 1580 1,580
9 # 9226 AEO Sonika 30 62400 2080 2,080
10 0
11 0
1,020,698 22,592 0 22,592

Order STYLE NO Buyer Merchant Sam minute booked No Of Lines reqd Order Qty Produced Bal to Produced
1 # 481940 Ann Ataylor Rohit/Rajeev 0 5300 5,300
2 # 493662 Ann Ataylor Rohit/Rajeev 0 8378 8,378
3 # 498229 Ann Ataylor Rohit/Rajeev 0 11000 11,000
4 0
5 0
24,678 0 24,678

Order STYLE NO Buyer Merchant Sam minute booked No Of Lines reqd Order Qty Produced Bal to Produced
1 108CC1F021 ESPRIT /SONIA Sonia 31 166966 5386 5,386
2 128CC1F021 ESPRIT /SONIA Sonia 35.01 236703 6761 6,761
3 128CC1F016 ESPRIT /SONIA Sonia 33.77 268877 7962 7,962
4 019CC1F018 ESPRIT /SONIA Sonia 47.53 80563 1695 1,695
5 019CC1F012 ESPRIT /SONIA Sonia 47.53 370069 7786 7,786
6 019CC1F017 ESPRIT /SONIA Sonia 47.53 59555 1253 1,253
7 019CC1F011 ESPRIT /SONIA Sonia 47.55 136992 2881 2,881
8 039EE1F903 ESPRIT /SONIA Sonia 0 2015 2,015
9 029CC1F002 ESPRIT /SONIA Sonia 0 10200 10,200
10 029CC1F012 ESPRIT /SONIA Sonia 0 6000 6,000
11 039EE1E016 ESPRIT /SONIA Sonia 0 1400 1,400
12 039EE1F025 ESPRIT /SONIA Sonia 0 2200 2,200
13 039EE1F019 ESPRIT /SONIA Sonia 0 1340 1,340
14 039EE1F023 ESPRIT /SONIA Sonia 0 5000 5,000
15 039EE1F029 ESPRIT /SONIA Sonia 0 5000 5,000
16 039EE1F026 ESPRIT /SONIA Sonia 0 5000 5,000
17 OB896810 KSP /SONIA Sonia 0 250 250
18 OB912962 KSP /SONIA Sonia 35 52780 1508 1,508
19 OB912963 KSP /SONIA Sonia 30.1 36120 1200 1,200
20 OB860462 KSP /SONIA Sonia 0 500 500
21 OB857288 KSP /SONIA Sonia 52 247000 4750 4,750
22 OB924255 KSP /SONIA Sonia 69.19 1280015 18500 18,500
23 OB922237 KSP /SONIA Sonia 0 4000 4,000
24 OB916349 KSP /SONIA Sonia 0 250 250
25 OB910717 KSP /SONIA Sonia 0 250 250
26 OB880606 KSP /SONIA Sonia 0 4300 4,300
27
28
2,935,639 107,387 0 53,339

Total:- 22,226,673 1,698,943 0 1,644,895

To Be Ship Qty(Summury)Capcity for All 3 Unit & Booking till date
Prod Month To Be Ship Produced Bal to Produces Capcity Open capcity
oct 289,399 289,399 456,000 -166,601 Capcity Sam for 3 month:-- 33,590,700
Nov 537,670 537,670 525,000 12,670 Booked Sam for 3 Month:-- 22,226,673
Dec 616,654 616,654 600,000 16,654 -11,364,027
Jan-19 242,862 242,862 600,000 -357,138
Comment :--- Spring Production time line is 01-Oct to 15-Jan
2019..total working days in Hand 80-Day
 PEE EMPRO EXPORTS PVT LTD

Order Booking Sheet B

Spring 19 Old Navy & Ga

Ord ConfIrm Date File H.O date As per T & A No Of Days Taken for merch No Of Days Taken for Prod File H.O date Actual PCD As per T & A PCD As per PPC team PCD Actual

17-Aug 25-Sep 39 18-Sep 30-Sep 3-Oct

17-Aug 8-Oct 52 13-Oct 5-Oct
17-Aug 30-Nov 105 5-Dec 25-Oct
17-Aug 30-Nov 105 5-Dec 12-Nov
17-Aug 5-Dec 110 10-Dec
17-Aug 15-Nov 90 20-Nov
27-Aug 30-Nov 95 5-Dec
23-Aug 30-Nov 99 5-Dec
23-Aug 5-Nov 74 10-Nov 20-Oct
17-Aug 25-Sep 39 29-Sep 15-Sep
17-Aug 25-Sep 39 29-Sep 18-Sep
23-Aug 30-Nov 99 5-Dec
23-Aug 30-Oct 68 5-Nov 3-Oct
25-Aug 25-Dec 122 30-Dec
27-Aug 22-Sep 26 25-Sep 25-Sep
23-Aug 22-Sep 30 25-Sep 25-Sep
17-Aug 20-Sep 34 25-Sep 22-Oct
17-Aug 25-Oct 69 30-Oct
27-Aug 15-Nov 80 20-Nov 2-Nov
17-Aug 25-Oct 69 30-Oct
5-Sep 20-Oct 45 24-Oct
5-Sep 23-Oct 48 27-Oct
5-Sep 18-Oct 43 20-Oct
5-Sep 23-Oct 48 27-Oct
5-Sep 20-Oct 45 23-Oct
5-Sep 20-Oct 45 23-Oct
5-Sep 20-Oct 45 24-Oct
5-Sep 23-Oct 48 27-Oct
5-Sep 30-Nov 86 5-Dec
5-Sep 30-Nov 86 5-Dec

Spring 19 Gap Wo
3-Sep 20-Oct 47 27-Oct
3-Sep 5-Oct 32 10-Oct
3-Sep 5-Oct 32 10-Oct
3-Sep 31-Oct 58 3-Nov
3-Sep 10-Nov 68 15-Nov
10-Sep 20-Oct 40 24-Oct
14-Sep 19-Nov 66 24-Nov
14-Sep 19-Nov 66 24-Nov
13-Sep 12-Nov 60 16-Nov
13-Sep 7-Nov 55 12-Nov
13-Sep 11-Oct 28 16-Nov
14-Sep 5-Dec 82 10-Dec
13-Sep 2-Dec 80 7-Dec
13-Sep 2-Dec 80 7-Dec
13-Sep 2-Dec 80 7-Dec

Spring 19 Gap K
Ord ConfIrm Date File H.O date As per T & A No Of Days Taken for merch No Of Days Taken for Prod File H.O date Actual PCD As per T & A PCD As per PPC team PCD Actual
1-Sep 16-Oct 45 20-Oct
8-Sep 12-Nov 65 17-Nov 10-Oct
8-Sep 12-Nov 65 14-Nov 20-Oct
7-Sep 20-Dec 104 25-Dec
8-Sep 12-Nov 65 14-Nov 20-Oct
8-Sep 12-Nov 65 17-Nov
10-Sep 10-Nov 61 14-Nov 29-Nov
12-Sep 24-Nov 73 29-Nov
10-Sep 1-Nov 52 5-Nov 10-Oct
10-Sep 20-Nov 71 24-Nov 12-Nov
10-Sep 30-Oct 50 1-Nov 24-Oct
12-Sep 24-Nov 73 29-Nov
1-Sep 13-Oct 42 17-Oct 24/09 / 29/09
1-Sep 22-Oct 51 26-Oct
10-Sep 20-Nov 71 23-Nov 15-Nov
10-Sep 17-Nov 68 21-Nov
12-Sep 24-Nov 73 29-Nov 8-Oct
10-Sep 28-Sep 18 1-Oct
1-Sep 18-Oct 47 22-Oct 5-Oct
12-Sep 17-Nov 66 21-Nov
12-Sep 15-Nov 64 20-Nov
11-Sep 6-Dec 86 11-Dec 2-Nov
11-Sep 5-Nov 55 14-Nov 20-Oct
1-Sep 22-Oct 51 25-Oct
11-Sep 18-Oct 37 23-Oct
1-Sep 22-Oct 51 26-Oct
11-Sep 1-Nov 51 5-Nov 13-Oct
11-Sep 17-Nov 67 21-Nov
11-Sep 3-Nov 53 12-Nov
11-Sep 17-Nov 67 21-Nov 30-Oct
11-Sep 3-Nov 53 12-Nov 8-Oct
1-Sep 14-Nov 74 19-Nov 15-Oct
11-Sep 15-Dec 95 20-Dec 15-Dec
1-Sep 2-Nov 62 9-Nov

Spring 2019 A &

Ord Confm Date File H.O date As per T & A No Of Days Taken for merch No Of Days Taken for Prod File H.O date Actual PCD As per T & A PCD As per PPC team PCD Actual
7-Aug 23-Oct 77 -43396 30-Oct-18 8-Oct-18
11-Aug 8-Oct 58 50 15-Oct-18 5-Oct-18
11-Aug 8-Oct 58 50 15-Oct-18 10-Oct-18
11-Aug 8-Oct 58 50 15-Oct-18 10-Oct-18
11-Aug 8-Oct 58 50 15-Oct-18
18-Sep 1-Nov 44 #VALUE! 10-Nov-18
18-Sep 1-Nov 44 -290 10-Nov-18

Spring 2019 Holl

Ord Confm Date File H.O date As per T & A No Of Days Taken for merch No Of Days Taken for Prod File H.O date Actual PCD As per T & A PCD As per PPC team PCD Actual
18-Sep 6-Nov 49 12-Nov-18
19-Sep 6-Nov 48 12-Nov-18
19-Sep 6-Nov 48 12-Nov-18
 Gymboree Spring
Ord Confm Date File H.O date As per T & A No Of Days Taken for merch No Of Days Taken for Prod File H.O date Actual PCD As per T & A PCD As per PPC team PCD Actual
13-Aug 3-Sep 21 43 12-Sep-18 10-Sep-18 1-Sep-18 14-Sep-18
13-Aug 6-Sep 24 40 10-Sep-18 1-Sep-18
13-Aug 19-Oct 67 53 25-Oct-18
13-Aug 19-Oct 67 53 25-Oct-18
13-Aug 19-Oct 67 53 25-Oct-18
13-Aug 28-Sep 46 102 25-Oct-18 5-Oct-18
13-Aug 28-Sep 46 102 25-Oct-18 5-Oct-18
13-Aug 4-Oct 52 96 25-Oct-18 10-Oct-18
13-Aug 4-Oct 52 96 25-Oct-18 10-Oct-18
21-Sep 23-Nov 63 46 28-Nov-18

AEO Spring 20
Ord Confm Date File H.O date As per T & A No Of Days Taken for merch No Of Days Taken for Prod File H.O date Actual PCD As per T & A PCD As per PPC team PCD Actual
15-Aug 22-Sep 38 27-Sep-18 1-Oct-18
17-Aug 15-Oct 59 52 25-Oct-18 25-Oct-18
18-Aug 15-Oct 58 45 25-Oct-18 25-Oct-18
17-Aug 15-Oct 59 52 25-Oct-18 25-Oct-18
14-Aug 19-Sep 36 71 26-Sep-18 24-Sep-18
14-Aug 19-Sep 36 64 26-Sep-18
15-Aug 22-Sep 38 69 27-Sep-18 27-Sep-18
16-Sep 21-Nov 66 -43425 28-Nov-18
18-Sep 21-Nov 64 -43425 28-Nov-18
0 0
0 0

Spring 2019 Ann

Ord Confm Date File H.O date As per T & A No Of Days Taken for merch No Of Days Taken for Prod File H.O date Actual PCD As per T & A PCD As per PPC team PCD Actual
25-Aug 15-Sep 21 #VALUE! 27-Sep-18
25-Aug 21-Oct 57 18-Oct-18
15-Sep 6-Oct 21 10-Oct-18
0
0

Spring 19 Esprit &

Ord ConfIrm Date File H.O date As per T & A No Of Days Taken for merch No Of Days Taken for Prod File H.O date Actual PCD As per T & A PCD As per PPC team PCD Actual
28-Jun 3-Aug 36 61 10/8 to 2/8
25-Jul 20-Aug 26 #VALUE! 24-Aug
25-Jul 20-Aug 26 57 24-Aug
25-Jul 30-Aug 36 68 11-Sep
25-Jul 30-Aug 36 68 11-Sep
25-Jul 30-Aug 36 68 11-Sep
25-Jul 30-Aug 36 68 11-Sep
7-Sep 10-Oct 33 66 15-Oct
30-Aug
30-Aug
0 0
0 0
0 0
0 0
0 0
0 0
17-Aug 43329 29 21-Aug 7-Sep
31-Aug 43343 38 4-Sep
31-Aug 43343 38 4-Sep
5-Sep 43348 30 8-Sep
10-Oct 43383 36 12-Oct
28-Aug 12-Sep 15 66 15-Sep
0 12/05/18
0 11/03/18
0 11/03/18
0 11/03/18
0
0

Oct Nov Dec

0
 Order Booking Sheet Buyer Wise

Spring 19 Old Navy & Gap Womens.

Ship cxl Oct Nov Dec Jan Fabric Source Oct Nov Dec Jan
Month Wise PCS Booking Month Wise Minute Booking
26-nov to 06-feb 46480 27560 6848 Santhi (print from vardhman)solid from shanti 1208480 716560 178048
26-nov to 06-feb 46259 24708 5278 Santhi - Bumbed up marbela Stripe 1202734 642408 137228
6/6/2018 27836 Santhi - Bumbed up marbela 723736
2/6/2018 36011 Santhi - Bumbed up marbela 936286
2/6/2018 88160 Santhi - Bumbed up marbela 2468480
2/6/2018 24140 Santhi - Bumbed up marbela 675920
2/6/2018 7400 Santhi - Marbella special wash 222000
2/6/2018 19864 TFH - Chambray special wash 595920
2/6/2018 39171 RMP cotton rayon flex 1292643
28-nov to 24-dec 49400 19599 Pee-Empro - Sarah Slub 1630200 646767 0
28-nov to 24-jan 22100 12000 34595 Pee-Empro - Sarah Slub 729300 396000 1141635
2/6/2018 3000 Santhi - Rio Rayon 96000
2/6/2018 43582 Santhi - Rio Rayon 1438206
2/6/2018 2556 81792
1/26/2018 25000 26940 Pee-Empro - Gauzy Dense Crepe 600000 646560
12/22/2018 40590 Pee-Empro -Solidbumbed up, Print - sarah slub pempro. 974160
12/21/2018 34168 (391509)Pee-Empro - 6o's Cambric - Solid 888368
12/21/2018 31474 (391610) Arvind Chambray 818324
12/21/2018 58833 s/688 - H-wear & s/689 Arvind 754239.06
12/21/2018 21881 s/688 - s/689 Arvind 280514.42
26-nov to 06-feb 4650 120900 0 0
11/26/2018 2440 63440 0 0
11/28/2018 8840 229840 0
11/28/2018 3000 48000 0
26-nov to 06-feb 5710 205560 0 0
03-dec to 06-feb 3240 0 116640 0
11/28/2018 3360 120960 0 0
11/28/2018 4740 170640 0 0
2/6/2018 1800 54000
2/6/2018 3000 90000
189,889 281,143 368,241 26,940 5,048,554 6,301,680 10,587,894 646,560
Spring 19 Gap Womens.
12/10/2018 22386 60s cambric pempro 583826.88
12/3/2018 8061 viscise cotton ggt 157189.5
12/3/2018 24672 viscise cotton ggt 641472
12/10/2018 13551 leno dobby 352326
12/10/2018 13441 Dobby 369627.5
12/10/2018 45687 Dobby 819167.91
1/7/2018 15964 shanti process
1/10/2018 4715 shanti process
1/7/2018 5591 RMP
1/7/2018 3648 Pee empro
1/7/2018 9886 RMP
2/4/2018 11286 Pee empro
2/4/2018 29262 Pee empro
2/4/2018 18130 Shell pee empro linning Vardhman
2/4/2018 7017 Shell pee empro linning RMP
0 127,798 39,804 65,695 5,545,714 6,418,320 10,641,894 646,560
Spring 19 Gap Kids...
Ship cxl Oct Nov Dec Jan Fabric Source Oct Nov Dec Jan
10-Dec 14953 s/jsy pempro(60s cross RMP) 351545.03
30-Jan 4731 S/JSY pempro(60s cambric pempro) 118275
30-Jan 12177 60s cross RMP 286159.5
4-Jan 15269 Vardhman EOE 458070
30-Jan 5099 CVC crepe pempro 142772
4-Jan 9024 solid cambric 225600
4-Jan 18010 jayshree y/dyed check 558310
30-Jan 18700 shanti process 579700
7-Feb 3578 40s popling pempro 105551
4-Jan 3254 printed poplin RMP 91112
4-Jan 17773 40S Poplin pempro 497644
30-Jan 4600 30s cotton crepe pempro 142600
10-Dec 1976 cambric print pempro 43472
10-Dec 9565 dobby print pempro 248690
4-Jan 21279 60s crochet printed RMP 617091
4-Jan 9705 Vardhman EOE 271740
30-Jan 2606 sheer gauze pempro 72968
4-Jan 4175 solid poly ggt pleted pempro 125250
10-Dec 17680 swiss dot pempro/60s cambric with schiffly 565760
30-Jan 25725 CVC crepe pempro 746025
30-Jan 4816 30s cotton crepe pempro 134848
30-Jan 5879 CONTRAST SWISS DOT PEMPRO 164612
4-Jan 2657 CAMBRIC Pempro/schiffly less 74396
10-Dec 7402 40s popling pempro/60s camric linning 214658
10-Dec 1860 40s popling pempro/60s camric linning 46221
10-Dec 2983 JAYSHREE 40s poplin 86507
4-Jan 3982 printed poly ggt/pintuck 119460
4-Jan 5595 Vardhman EOE 89520
4-Jan 8536 60s cambric pempro 136576
4-Jan 4049 Vardhman EOE 89482.9
4-Jan 8545 60s cambric pempro 145265
4-Jan 7800 60s cambric pempro 222300
30-Jan 7160 imported fabric 200480
10-Dec 4100 RMP fabric y/d dobby 0
0 74,192 120,534 100,517 0 2,054,497 3,104,124 2,814,040
Spring 2019 A & F
Ex factory start & compltion Oct Nov Dec Jan Fabric Source Oct Nov Dec Jan
39579 1424844
27-Nov-18 2066 99168
27-Nov-18 2066 90904
27-Nov-18 2070 91080
27-Nov-18 8453 0
15-jan to 29-Jan 10131 0
15-Jan-18 2000 0
8,453 6,202 2,000 49,710 0 281,152 0 1,424,844
Spring 2019 Hollister
Ex factory start & compltion Oct Nov Dec Jan Fabric Source Oct Nov Dec Jan
5-Dec-18 48000
5-Dec-18
5-Dec-18

0 0 48,000 0 0 0 0 0
 Gymboree Spring 2019
Ex factory start & compltion Oct Nov Dec Jan Fabric Source Oct Nov Dec Jan
16-Oct-18 12652 538975.2
16-Oct-18 8412 336480
11-Dec-18 10245 215145
11-Dec-18 8030 289080
11-Dec-18 6230 274120
8-Jan-19 6314 164164
8-Jan-19 6761 148742
8-Jan-19 8054 193296
8-Jan-19 7125 149625
8-Jan-19 9821 314272
21,064 24,505 38,075 0 875,455 778,345 970,099 0
AEO Spring 2019
Ex factory start & compltion Oct Nov Dec Jan Fabric Source Oct Nov Dec Jan
16-Nov-18 5500 1952 Creative su slub 297000 105408
6-Dec-18 500 Barani & Co 17000
29-Nov-18 500 Barani & Co 16000
6-Dec-18 500 Barani & Co 13500
29-Nov-18 500 Creative cotton flex 10000
22-Nov-18 500 Creative cotton flex 17000
30-Nov-18 8980 Creative 0
0
0

14,480 4,452 0 0 297,000 178,908 0 0

Spring 2019 Ann Talor
Ex factory start & compltion Oct Nov Dec Jan Fabric Source Oct Nov Dec Jan
22-Oct Air 5300
30-Nov-18 8378 MI FABRICS
21-Nov-18 11000

5,300 19,378 0 0
Spring 19 Esprit & KSP
Ex factory start & compltion Oct Nov Dec Jan Fabric Source Oct Nov Dec Jan
3-Oct-18 5,386
8-oct -ask ext. 15/8 7962
16-Oct-18 1695
6-Nov-18 7786
6-Nov-18 1253
6-Nov-18 2881
6-Nov-18 18500
15-Dec-18 4750

15-Sep-18
8-Oct-18
8-Oct-18
5-Oct-18
15-Nov-18
17-Nov-18
5-Dec-18
3-Nov-18
3-Nov-18
3-Nov-18

50,213 0 0 0 0 0 0 0

289,399 537,670 616,654 242,862 6,718,169 9,711,223 14,716,117 4,885,444

Oct Nov Dec Jan Oct Nov Dec Jan

Jan till 10-jan Total working Days

 CONTROLLED
REVISION NO.00
PEE/PPC/00

Planned Factory Additional Work REMARKS FABRIC 21-August(intial meeting)

Plot 13 Cut n Sew Ex mill Start 25-Sep and Compltion 12-Oct(7-days from ex mill)
Plot 78 Cut n Sew Ex mill Start 27-Sep and Compltion 12-Oct(7-days from ex mill)
Plot 78 All Over + Border Schifli Ex mill 27-Sep and compltion 07-Oct(ex mill 7-days
Plot 78 All Over + Border Schifli Ex mill 10-Oct and compltion TBC
Plot 78 All Over + Border Schifli Hold TBC
Plot 78 All Over + Border Schifli Hold TBC
Plot 13 Schifli Schilfi maybe removed(45 days start ex mill)
Plot 12/2 Schifli 28-sep ex mill from china ,expected inhouse 28-Oct/schiffly start inhouse 12-nov)
Plot 13 All Over + Border Schifli fabric ready date schiffly start 15-oct start inhouse
Plot 13 Cut n Sew Fabric Start 15-Sep 10 % compltion 05-Oct
Plot 78 Cut n Sew Fabric Start 05-Sep 10 % compltion 25-Sep Compltion
Plot 78 Cut n Sew 15-jan ex mill(under transpo
Plot 78 All Over + Border Schifli lead time 45 to 55 days..
Plot 78 15-jan ex mill(under transpo
Plot 78 Schifli solid fabric inhouse start 20-Sep (schiffly start 30-sep tententive compltion 20-Oct)
Plot 78 Schifli this style is on Hold(both fabric to be done from pempro.
Plot 12/2 Schifli Solid fabric inhouse start 01-Sep (schiffly start 05-sep tententive compltion 30-Sep)
Plot 12/2 Schifli Ex mill 30-Sep Compltion 05-Oct(schiffly start 10-Oct & compltion 30-Oct)
Plot 12/2 Schifli fabric TBC Style hold from buyer
Plot 12/2 Schifli Ex mill 30-Sep Compltion 05-Oct(schiffly start 10-Oct & compltion 30-Oct)
15-jan ex mill(under transpo
PLOT-13 15-jan ex mill(under transpo
15-jan ex mill(under transpo
PLOT 12/2 15-jan ex mill(under transpo
15-jan ex mill(under transpo
plot 78 15-jan ex mill(under transpo
Plot 12/2 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
15-jan ex mill(under transpo
15-jan ex mill(under transpo

Plot 78 15-jan ex mill(under transpo

Plot 13 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
Plot 12/2 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo
Plot 78 15-jan ex mill(under transpo

Planned Factory Additional Work REMARKS FABRIC T & A Meeitng

Plot 13 Computer emb 15-jan ex mill(under transpo
Plot 78 Cut sewing 15-jan ex mill(under transpo
Plot 13 Cut sewing We are trying from pempro as RMP has given 50 days lead time
Plot 12/2 Schiffly 15-jan ex mill(under transpo
Plot 78 Schiffly 15-jan ex mill(under transpo
Plot 13 schiffly 15-jan ex mill(under transpo
Plot 78 Cut sewing 15-jan ex mill(under transpo
Plot 12/2 Cut sewing 15-jan ex mill(under transpo
Plot 12/2 computer emb 15-jan ex mill(under transpo
Plot 12/2 Cut sewing/SMOKING 15-jan ex mill(under transpo
Plot 78 Cut sewing/schiffly trim 15-jan ex mill(under transpo
Plot 78 computer emb 15-jan ex mill(under transpo
Plot 13 m/c smoking pcd will slide.. Due to fabric- etd27/09
Plot 13 m/c smoking 15-jan ex mill(under transpo
Plot 78 Cut swing 15-jan ex mill(under transpo
Plot 12/2 schiffly computer emb to be Plan
Plot 78 computer emb/pikoting 15-jan ex mill(under transpo
Plot 12/2 cut sewing 15-jan ex mill(under transpo
Plot 12/2 schiffly on cambric fabric-23*9
Plot 13 schiffly 15-jan ex mill(under transpo
Plot 78 computer emb 15-jan ex mill(under transpo
Plot 13 computer emb 15-jan ex mill(under transpo
Plot 12/2 cut sewing computer emb to be Plan
Plot 12/2 schiffly/computer emb 15-jan ex mill(under transpo
Plot 12/2 computer emb 15-jan ex mill(under transpo
Plot 12/2 cut sewing 15-jan ex mill(under transpo
Plot 78 Emb ruffle 15-jan ex mill(under transpo
Plot 78 schiffly 15-jan ex mill(under transpo
Plot 12/2 Schiffly 15-jan ex mill(under transpo
Plot 12/2 Schiffly computer emb to be Plan
Plot 78 Schiffly 15-jan ex mill(under transpo
PLOT 13 schiffly 15-jan ex mill(under transpo
Plot 78 computer emb 15-jan ex mill(under transpo
Plot 78 cut sewing 15-jan ex mill(under transpo

PLANNED FACTORY Additional Work REMARKS FABRIC T & A

Plot 13 delv 18-dec gac white 3619 Navy 2428 pcs jan 2408 white 19-jan navy 2354 pcs and shadow 4158 popcorn 5648 15-jan
Plot 13 jump suit
Plot 13
Plot 13
Plot 13
Plot 13
Plot 13

PLANNED FACTORY Additional Work REMARKS FABRIC T & A

PLANNED FACTORY Additional Work REMARKS FABRIC T & A
Plot 13
Plot 13
Plot 13
Plot 13
Plot 13
Plot 13 60s cambric
Plot 13
Plot 13
Plot 13
Plot 13

PLANNED FACTORY Additional Work REMARKS FABRIC T & A

Plot 12/2 Cut n Sew 3rd fit comment awtd 17-Sep/PP to be send
Plot 12/2
Plot 12/2 Ready t
Plot 12/2 Ready t
Plot 12/2 Cut n sew PP Comment awtd 18-sep
Plot 12/2 cut n sew
Plot 12/2 cut n sew PP to be send and planned for 09/17
Ready t
Ready t

Ready t

PLANNED FACTORY Additional Work REMARKS FABRIC T & A

Bulk fabric inhouse 21-Sep
SCHIFFLY 30-SEP START AND 05-Oct compltion than schiffly Planning..

Planned Factory Additional Work REMARKS FABRIC T & A Meeitng 16-Mar

START 23-AUG & END-01-OCT
START 23-AUG & END-01-OCT
START 10-SEP & END-16-SEP
START 10-SEP & END-16-SEP
START 10-SEP & END-16-SEP
START 10-SEP & END-16-SEP
 10-Oct

11-Oct

12-Oct

13-Oct

14-Oct

15-Oct

16-Oct

17-Oct

18-Oct

19-Oct

20-Oct

21-Oct

22-Oct

23-Oct

24-Oct

25-Oct

26-Oct

27-Oct

28-Oct

29-Oct

30-Oct
LINE LOAD ORDER PLND TILL DT BAL TO

1-Oct

2-Oct

3-Oct

4-Oct

5-Oct

6-Oct

7-Oct

8-Oct

9-Oct
NO BUYER STYLE NO DATE QTY QTY PROD SAM OPT TARGET PLND HOUR EFF%

ANN 200 200 200

1C TAYLOR 489064 12-Sep 12205 3900 0 -3900 36.5 25 205 10HOUR 60%
196 144 294
ANN 76 100 100 150 200 200 200 200
1C TAYLOR 481940 5-Oct 5300 1000 0 -1000 43.1 30 209 10HOUR 50%
76 102 68 207 79 410 135 161
100 183 200 230 0
1C oLD nAVY 390824 5-Oct 70000 1000 0 -1000 28.3 30 382 10HOUR 60%
140 183 190 230 53 533
AEO TEST 50 100 150 200 250 300 300 300 300 300
1C ORDER 2575/9396/9359 1500 1500 0 -1500 30 #DIV/0! 10HOUR 50%

1 ANN 491449 10-Sep 14564 4500 0 -4500 32.5 37 301 8HOUR 55%
TAYLOR
100 200 300 475 420 525 525 525 525 525 525 525 525 420 525 525 525 525 525 525 525 525 525 525
1 oLD nAVY 390824 3-Oct 66500 9000 0 -9000 28.3 38 524 10 HOUR 65%
133 203 357 380 400 440 381 556 550 552 551 550 551 440
200 300 500 515 464 550 550 550 550 550 550 550 550 440 550 550 550 550 550 550 550 550 550 550
2 oLD nAVY 390824 26-Sep 66500 15000 0 -15000 28.3 40 551 10 HOUR 65%
250 300 461 461 401 526 511 505 480 628 551 467 629 490
ANN 285 285 285 285 285 285 285 285 285 167
3 TAYLOR 490212 17-Sep 9495 4350 0 -4350 35.17 38 285 8HOUR 55%
285 318 273 299 237 358 231 275 241 167
ANN 80 160 240 344 430 430 430 430 430 430 430 430 430 430
3 TAYLOR 498229/499573 10-Oct 11000 11000 0 -11000 33.42 40 431 10 HOUR 60%
50 0 129 260
Total Tgt Plan 1st Floor 785 985 1285 1375 1352 1560 1666 1460 1460 1392 1355 1435 1515 1404 1555 1605 1655 1705 1755 1805 1805 1805 1805 1805
Total actual 864 965 1385 1280 1221 1514 1429 1491 1339 1554 1764 1427 1444 1351 0 0 0 0 0 0 0 0 0 0
Performance 110% 98% 108% 93% 90% 97% 86% 102% 92% 112% 130% 99% 95% 96% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
240 266
4 A&F 140F0307 11-Sep 4868 4868 0 -4868 30.0 24 240 10 HOUR 55%
182 266
80 160 250 300 330 365 365 365 365 365 365 365 365 365 365 365 365 365 365 365
4&5 AEO 3364 4-Oct 9000 9000 0 -9000 43.3 48 366 10 HOUR 55%
51 37 271 76 276 360 374 279 385 365
ANN 245 245 220 245
5 TAYLOR 490212 19-Sep 9495 2500 0 -2500 35.00 36 247 8HOUR 50%
260 253 224 206
ANN 220 220 220 166
6+7 TAYLOR 489064 13-Sep 12205 4500 0 -4500 34.8 32 221 8HOUR 50%
234 80 207 166
80 160 250 400 500 535 535 535 535 535 535 535 535 535 535 535 535 535 535 535
6+7 GAP kids 476869/430257/4303
81/430374 6-Oct 12300 12300 0 -12300 24.0 33 536 10 HOUR 65%
50 87 97 524 534 344 600 462 568 400
350 285 285 285 285 285 102
8 AEO 9132 23-Aug 39304 7500 0 -7500 27.3 27 285 8HOUR 60%
557 121 335 323 317 260 102
100 200 300 400 400 500 500 500 500 500 500 500 500 500 500 500 500
7+8 oLD nAVY 390824 11-Oct 70000 10000 0 -10000 28.3 35 482 10 HOUR 65%
146 260 317 400 278 464 400
Total Tgt Plan 2nd A Floor 1055 1016 725 696 445 605 602 800 1030 1200 1300 1300 1400 1400 1400 1400 1400 1400 1400 1400 1400 1400 1400 1400
Total actual 1233 720 766 695 418 384 470 746 1070 1021 1374 1019 1417 1165 0 0 0 0 0 0 0 0 0 0
Performance 117% 71% 106% 100% 94% 63% 78% 93% 104% 85% 106% 78% 101% 83% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
250 250 270 270 216
9 GAP 378988 24-Sep 1600 1600 0 -1600 25.5 19 268 10-HOUR 60%
171 148 250 219 216
216 216 216 145
9 GAP 380356 5-Oct 630 630 0 -630 25.50 19 268 10-HOUR 60%
205 244 229 145
50 100 150 150 108 150 150
9 AEO 2601/9406 10-Oct 1000 1000 0 -1000 32.00 18 169 10-HOUR 50%
0 69 150 200 108
100 200 300 400 500 500 600 600
9 Old Navy 430403 20-Oct 2800 2800 0 -2800 0.00 27 #DIV/0! 10-HOUR 70%

10 AEO 9125 9-Aug 48000 4300 0 -4300 28.98 32 398 10 HOUR 60%
ANN 395 316 316 316
10 TAYLOR 491448 13-Sep 8500 0 0 0 36.0 43 394 8HOUR 55%
475 302 272 364
80 160 300 400 555 500 444 275 300 450 555 555 555 555 555 555 555 555 555 555
10 Old Navy # 390824 6-Oct 48000 11000 0 -11000 28.30 40 551 10 HOUR 65%
100 275 300 400 560 500 500 275 337 550
ANN 50 100 150 200 200 310 310 310 310 310 310 310 310 248 310 310
11 TAYLOR 481940 28-Sep 5300 4300 0 -4300 43.08 40 306 10 HOUR 55%
53 101 200 206 234 326 198 201 145 360 483 253 289 382
ANN 100 150 200 250 300 395 395 395
11 TAYLOR 419207 20-Oct 45000 0 0 16.00 40 1050 8HOUR 70%

ANN 395 316 316 316

12 TAYLOR 491448 11-Sep 8500 0 0 0 36.0 43 394 10 HOUR 55%
427 327 333 316
80 120 0 300 400 520 520 520 520 520 650 650 650 650 650 650 650 650 650 650
12 oLD nAVY 390950 4-Oct 11000 5000 0 -5000 24.1 40 648 10 HOUR 65%
100 254 0 300 420 566 560 560 526 550
13 ANN 492197 10-Aug 6000 6000 0 -6000 32.5 40 406 10 HOUR 55%
TAYLOR
ANN 0 325 325 200 213
13 TAYLOR 491449 10-Sep 14564 5500 0 -5500 32.5 40 406 8HOUR 55%
0 0 353 244 213
80 120 300 400 520 520 520 520 520 650 650 650 650 650 650 650 650 650 650
13 oLD nAVY 390950 3-Oct 11000 5000 0 -5000 24.1 40 648 10 HOUR 65%
186 160 301 425 561 560 560 551 550
Total Tgt Plan 2nd B Floor 1090 1307 1377 1302 789 886 946 1526 1810 1900 1894 1775 1800 1846 2315 2315 2055 2205 2355 2505 2655 2750 2850 2850
Total actual 1126 878 1408 1349 863 1246 902 1431 1695 1987 2172 1798 1903 2140 0 0 0 0 0 0 0 0 0 0
Performance 103% 67% 102% 104% 109% 141% 95% 94% 94% 105% 115% 101% 106% 116% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
285 285 285 285 285 285 267
14 AEO 9132 24-Aug 39304 9000 0 -9000 27.30 27 356 8HOUR 60%
343 350 380 311 262 300 267
75 150 225 300 310 310 310 310 310 310 310 310 310 310 310 100 200
14 Gap kids 442636 11-Oct 4245 4500 0 -4500 23.32 20 309 10 HOUR 60%
50 55 345 319 302 332 335
ANN 200 200 200 200 200 200 0 143
15 TAYLOR 490212 17-Sep 9495 5250 0 -5250 38.71 29 180 8HOUR 50%
177 142 78 263 105 264 0 143
315 315 200 315 315 315 156 150
16 AEO 9125 14-Aug 48000 4500 0 -4500 28.98 32 318 8HOUR 60%
282 225 109 301 292 261 156 150
60 120 200 260 335 335 335 335 335 335 335 335 335 335 335 335
15+16 AEO # 3238 4-Oct 7452 7452 0 -7452 43.0 48 335 10 HOUR 50%
15+16 AEO # 3238 4-Oct 7452 7452 0 -7452 43.0 48 335 10 HOUR 50%
41 89 150 168 302 312
285 285 285 285 285 285 285 285 285 285
17 AEO 9132 24-Aug 39304 16000 0 -16000 27.30 27 285 8HOUR 60%
344 286 336 311 262 300 300 320 293 318
Gap 200 400 575 170 1200 1200 1200 1200 1200 1200 1200 1200 1200 1200
17 Womens 391689 11-Oct 21000 21000 0 -21000 10.13 27 1199 10 HOUR 75%
200 500 575 170
ANN 215 215 100 180 180 125
18 TAYLOR 489064 31-Aug 12205 0 0 0 36.53 33 217 8HOUR 50%
240 101 94 189 131 125
200 300 400 550 550 550 660 528 660 660 660 660 660 660 660 660 660 660
18+19 Old Navy # 390824 14-Aug 70000 10000 0 -10000 28.30 48 661 10 HOUR 65%
200 350 500 575 540 600 650 506

Total Tgt Plan 3rd Floor 1300 1300 1070 1265 1265 1210 908 953 895 1180 1250 1520 1880 1343 2505 2505 2505 2505 2505 2505 2505 2505 2295 2395
Total actual 1386 1104 997 1375 1052 1250 923 1013 889 1327 1209 1570 1859 1323 0 0 0 0 0 0 0 0 0 0
Performance 107% 85% 93% 109% 83% 103% 102% 106% 99% 112% 97% 103% 99% 99% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Total Stitching floor Output per day Plan 12/2 4230 0 4608 4457 4638 3851 0 4261 4122 4739 5195 5672 5799 0 6030 6595 5993 7775 0 7825 0 7615 7815 8015 8215 8365 8460 0 8350 8450
Total Stitching floor Actual Output per day Plan 12/2 4609 0 3667 4556 4699 3554 0 4394 3724 4681 4993 5889 6519 0 5814 6623 5979 0 0 0 0 0 0 0 0 0 0 0 0 0
Diffrence 379 0 -941 99 61 -297 0 133 -398 -58 -202 217 720 0 -216 28 -14 -7775 0 -7825 0 -7615 -7815 -8015 -8215 -8365 -8460 0 -8350 -8450
Factory performance per day 109% ### 80% 102% 101% 92% ### 103% 90% 99% 96% 104% 112% ### 96% 100% 100% 0% ### 0% ### 0% 0% 0% 0% 0% 0% ### 0% 0%

100 150 200 270 270 270 270 270 270 270 270 270 270 270 270
8 A&F 140f0249 11-Oct 39500 39500 0 -39500 35.7 27 272 10 HOUR 60%
 TOTAL
31-Oct

400
438
1226
1238
713
1329
300 2550
0
0
0
525 11790
5911
550 12669
6410
2447
2399
430 5554
439
1805 37349
0 18164
0%
506
448
365 6960
2474
955
943
826
687
535 9950
3666
1877
2015
500 7900
2265
1400 28974
0 11265
0%
1006
833
793
823
858
527
600 3800
0
0
0
948
938
555 9569
3797
3998
3378
395 2580
0
948
976
650 10650
3836
0
0
1063
810
650 10650
3854
2850 47953
0 20898
0%
1977
2213
300 4760
1738
1343
1172
2081
1776
335 4995
 1062
2850
3070
1200 14545
1445
1015
880
660 10998
3921

2495 44564
0 17277
0%

8550 159625
0 69701
-8550 -89924
0%

270 3960
0
 Query

Sampling

Costing

Order Confirmation
Weekly Review meeting with Merchant/Purchase Team

T&A/Indent

FHO IE Final OB and Thread Consumption

Risk Assisment
PPC File Check
Fabric and Trims Availibility
Size Set Quality/Technical Team

Go-Ahead

PCD

Ex-Factory
 PERFORMANCE MONTH OF SEPTEMBER-2018
LINE NO STYLE NO PLAN ACTUAL DIFFRENCE Cum plan Cum output Cum diff Achivement %
1C 400248 3259 3223 -36
6389 6461 72 101%
1C 489064 3130 3238 108
1 400248 2252 2078 -174
6912 6316 -596 91%
1 491449 4660 4238 -422
2 492197 2704 2286 -418
2 491449 4400 4544 144 7204 6935 -269 96%
2 390824 100 105 5
3 378988 5865 5782 -83
8325 8015 -310 96%
3 490212 2460 2233 -227
28830 27727 -1103 28830 27727 -1103 96%
4 398433 3033 3488 455
6413 6204 -209 97%
4 140f0307 3380 2716 -664
5 9125 5582 5484 -98
7552 7087 -465 94%
5 490212 1970 1603 -367
6+7 140F0287 3395 2608 -787
6315 4960 -1355 79%
6+7 489064 2920 2352 -568
8 9132 6940 6938 -2 6940 6938 -2 100%
27220 25189 -2031 27220 25189 -2031 93%
9 9125 3240 3180 -60
9 9543 1843 1389 -454 5833 4938 -895 85%
9 378988 750 369 -381
10 9125 5480 5715 235
7575 7427 -148 98%
10 491448 2095 1712 -383
11 472621 7265 6148 -1117 7265 6148 -1117 85%
12 492197 2623 2264 -359
6918 6404 -514 93%
12 491448 4295 4140 -155
13 492197 1968 1679 -289
7593 7289 -304 96%
13 491449 5625 5610 -15
35184 32206 -2978 35184 32206 -2978 92%
14 9132 6652 6565 -87 6652 6565 -87 99%
15 9125 8035 7040 -995 8035 7040 -995 88%
16 9125 6145 5261 -884
7115 6236 -879 88%
16 490212 970 975 5
17 9132 7390 7415 25 7390 7415 25 100%
18 489064 4825 4880 55 4825 4880 55 101%
19 398433 3199 3155 -44
4441 4386 -55 99%
19 9132 1242 1231 -11
38458 36522 -1936 38458 36522 -1936 95%
TOTAL 129692 121644 -8048 129692 121644 -8048 94%