FACTORY: DALAS FASHIONS LTD.

DAILY LINE WISE PRODUCTION & COSTING DATE Tuesday, July 3, 2018

MONTH: July/18 PRO DT. Monday, July 2, 2018

LINE M/C TODAY WORKS G.TOTAL MC COST TODAY LOSS/
M/C OP HEL PARTY NAME BUYER OR/ STYLE NO ITEM TARGET RATE TODAY COST REMARKS
NO L-OUT OUTPUT HOURS HOURS PER/H INCOME PROFIT

1 26 25 25 11 FAR EAST MANGO ALL T-SHIRT 1030 10 250 25 30,618 25,750 (4,868)

2 24 23 23 11 FAR EAST MANGO ALL T-SHIRT 700 10 230 25 28,168 16,627 (11,541)

3 26 24 24 11 FAR EAST MANGO ALL T-SHIRT 950 10 240 25 29,393 23,750 (5,643)

4 22 21 21 12 FAR EAST MANGO ALL T-SHIRT 1300 10 210 19 25,719 24,700 (1,019)

5+6 36 36 36 16 DALAS PHILIPHINE ALL POLO 900 10 360 50 44,090 45,000 910
122.47
- - - - -

7 - IMPRESS KAUFLAND ALL T-SHIRT 79 - 16 - 1,264 1,264

8 22 22 22 10 IMPRESS KAUFLAND ALL T-SHIRT 1500 10 220 16 26,944 24,000 (2,944)

9 23 21 21 12 FAR EAST MANGO ALL T-SHIRT 2000 10 210 19 25,719 38,000 12,281

10 22 21 21 12 FAR EAST MANGO ALL T-SHIRT 2000 10 210 19 25,719 38,000 12,281

TTL 201 193 193 95 - 10,459 80 1,930 122 236,370 237,091 721

MONTHLY TOTAL PRODUCTION, APPROX COST & INCOME REVEW. 22,314 466,491 477,401 10,910
FACTORY: DALAS FASHIONS LTD. DATE Tuesday, July 3, 2018
YEAR:2018 TOP STATUS OF PRODUCTION PRO DT. Monday, July 2, 2018
FABRIC STATUS CUTTING STATUS PRINT/EMB STATUS INPUT STATUS OUTPUT STATUS FINISHING STATUS SHIPMENT
ORDER FABRIC FABRIC RCVD TODAY TOTAL CUTTNG PRINT PRINT RCVD TODAY TOTAL INPUT TODAY TOTAL LINE TODAY TOTAL TODAY TOTAL SHIP
FACTORY/BUYER ORDER ITEM POLY BAL REMARKS
QTY REQ. RCVD BALANCE CUTTING CUTTING BAL SEND RCVD BAL INPUT INPUT BAL OUPUT OUPUT BALANC POLY POLY SHIP SHIP Balance
SIGNET HENBURY (05A 18) JACKET+POLO 61,536 - - - - 61,446 (90) - - - - 61,431 (15) - 61,070 (361) - 57,397 (4,139) - 34,728 (26,808)

DALAS PHILIPINE T/SHIRT 13,118 - - - - 12,007 (1,111) 10,335 10,335 - 587 11,324 (683) 900 10,589 (735) 309 9,328 (3,790) 300 9,319 (3,799)

DALAS NIAGARA T-SHIRT/POLO 138,854 - - - - 137,708 (1,146) 71,656 71,378 (278) - 133,505 (4,203) 291 135,427 1,922 1,265 135,515 (3,339) 1,265 136,513 (2,341)

DALAS FAR EAST TOP 120,941 - - - 23,493 120,941 - - - - 7,054 98,281 (22,660) 7,689 91,375 (6,906) 5,890 76,371 (44,570) 7,200 70,771 (50,170)

DALAS IMPRESS T-SHIRT 41,190 - - - - 42,264 1,074 - - - 2,565 39,919 (2,345) 1,579 38,281 (1,638) 7,000 31,380 (9,810) 2,122 2,122 (39,068)

DALAS TOKOLIMY TOP+BOTTOM 138,000 - - - 3,240 6,600 (131,400) - - - - - (6,600) - - - - - (138,000) - - (138,000) -

DALAS MR. BITO POLO SHIRT 35,540 - - - 5,134 9,135 (26,405) - - - - - (9,135) - - - - - (35,540) - - (35,540) -

G.TOTAL 549,179 - - - 31,867 390,101 (159,078) 81,991 81,713 (278) 10,206 344,460 (45,641) 10,459 336,742 (7,718) 14,464 309,991 (239,188) 10,887 253,453 (295,726) -
JOB NO
ATTENTION DALAS FASHIONS LTD DAILY PRODUCTION REPORT
BUYER HENBURY 05A18
TOTAL QTY 61536 PCS DATE Tuesday, July 3, 2018
DELIVERY DATE : PRO DT. Monday, July 2, 2018
FABRIC STATUS CUTTING STATUS PRINT/EMB STATUS INPUT STATUS OUTPUT STATUS FINSHING STATUS SHIPMENT
SL STYLE NO Sketch Item Colour QTY LINE FABRIC FABRIC RCVD TODAY TOTAL CUTT RCVD TODAY TOTAL INPUT TODAY TOTAL LINE DAILY TOTAL TODAY TOTAL SHIPPED REMARKS
SEND RCVD POLY BAL
REQ RCVD BAL CUTT CUTT BAL BAL INPUT INPUT BAL OUPUT OUTPUT BALANC POLY POLY SHIP SHIP BALANCE

1 #FR 200 NAVY/MARINE 1,476 - 1,525 49 - 1,525 - 1,512 (13) 1,476 - 1,476 - 30-May-18
POLO
2 #FR 213 NAVY/MARINE 1,224 - 1,294 70 - 1,294 - 1,278 (16) 1,224 - 1,224 - 30-May-18
TOTAL 2,700 - - - - - 2,819 119 - - - - 2,819 - - 2,790 (29) - 2,700 - - 2,700 -
NAVY/WHITE 1,440 - (1,440) - - - (1,440) (1,440)
4 FR 230 POLO
WHITE/NAVY 1,440 - (1,440) - - - (1,440) (1,440)
TOTAL 2,880 - - - - - - (2,880) - - - - - - - - - - - (2,880) - - (2,880) -
#SF 042 NAVY 1,296 - 1,351 55 - 1,351 - 1,337 (14) 1,296 - 1,296 - 30-May-18
5 POLO
# SF 044 BLACK 1,224 - 1,285 61 - 1,278 (7) 1,273 (5) 1,224 - 1,224 - 30-May-18
TOTAL 2,520 - - - - - 2,636 116 - - - - 2,629 (7) - 2,610 (19) - 2,520 - - 2,520 -
6 #SK 042 POLO BLACK 1,296 - 1,351 55 - 1,351 - 1,321 (30) 1,296 - 1,296 - 30-May-18
TOTAL 1,296 - - - - - 1,351 55 - - - - 1,351 - - 1,321 (30) - 1,296 - - 1,296 -
G.TOTAL 9,396 - - - - - 6,806 (2,590) - - - - 6,799 (7) - 6,721 (78) - 6,516 (2,880) - 6,516 (2,880) -
BLACK 3,780 - 3,955 175 - 3,957 2 3,950 (7) 3,780 - 3,780 - 3-Jun-18
BOTTLE 2,340 - 2,452 112 - 2,452 - 2,445 (7) 2,340 - 1,800 (540) 3-Jun-18
BURGUNDY 1,584 - 1,651 67 - 1,651 - 1,646 (5) 1,584 - (1,584)
DARK GREY 2,448 - 2,560 112 - 2,560 - 2,550 (10) 2,448 - 1,872 (576) 3-Jun-18
OXFORD/NAVY 4,068 - 4,189 121 - 4,189 - 4,180 (9) 4,068 - (4,068)
#460 POLO
7 RED 2,448 - 2,552 104 - 2,552 - 2,547 (5) 2,448 - (2,448)
ROYAL 2,988 - 3,114 126 - 3,114 - 3,114 - 2,988 - (2,988)
SURF/BLUE 1,944 - 2,019 75 - 2,019 - 2,019 - 1,944 - (1,944)
TURQUOISE 1,944 - 2,025 81 - 2,025 - 2,020 (5) 1,944 - (1,944)
WHITE 3,024 - 3,148 124 - 3,148 - 3,148 - 3,024 - (3,024)
TOTAL 26,568 - - - - - 27,665 1,097 - - - - 27,667 2 - 27,619 (48) - 26,568 - - 7,452 (19,116)
BURGUNDY 2,160 - 2,257 97 - 2,238 (19) 2,217 (21) 2,160 - (2,160)
#461 POLO DARK GREY 1,296 - 1,344 48 - 1,344 - 1,303 (41) 1,296 - (1,296)
8 TURQUOISE 1,296 - 1,334 38 - 1,334 - 1,310 (24) 1,296 - (1,296)
TOTAL 4,752 - - - - - 4,935 183 - - - - 4,916 (19) - 4,830 (86) - 4,752 - - - (4,752) -
9 FR 630 PANT CHAR/MARL 1,008 - 1,057 49 - 1,057 - 1,030 (27) 1,008 - 1,008 - 30-May-18
10 FR 832 HOODIE CHAR/MARL 1,008 - 1,052 44 - 1,051 (1) 1,035 (16) 1,008 - 1,008 - 30-May-18
11 FR 834 SWEAT CHAR/MARL 1,008 - 1,050 42 - 1,050 - 1,045 (5) 973 (35) 1,008 - 3-Jun-18
12 SF 203 T/SHIRT BLACK 4,320 - 4,681 361 - 4,681 - 4,675 (6) 4,320 - 4,320 - 9-Jun-18
13 SF 520 T/SHIRT BLACK 2,112 - 2,300 188 - 2,300 - 2,280 (20) 2,112 - 2,112 - 9-Jun-18
G,TOTAL 9,456 - - - - - 10,140 684 - - - - 10,139 (1) - 10,065 (74) - 9,421 (35) - 9,456 -
14 #FR 601 PANT BLACK 288 - 300 12 - 300 - 298 (2) 288 - 288 - 3-Jun-18
TOTAL 288 - - - - - 300 12 - - - - 300 - - 298 (2) - 288 - - 288 -
BLACK 960 - 1,032 72 - 1,003 (29) 1,001 (2) 960 - 960 - 9-Jun-18
15 FR 801 JACKET
NAVY 984 - 1,003 19 - 1,032 29 1,032 - 984 - 984 - 9-Jun-18
TOTAL 1,944 - - - - - 2,035 91 - - - - 2,035 - - 2,033 (2) - 1,944 - - 1,944 -
16 LV 330 JACKET BLACK/YELLOW 1,224 - 1,272 48 - 1,272 - 1,270 (2) 1,224 - 1,164 (60) 3-Jun-18
TOTAL 1,224 - - - - - 1,272 48 - - - - 1,272 - - 1,270 (2) - 1,224 - - 1,164 (60)
17 LV 335 JACKET BLACK/RED 1,224 - 1,281 57 - 1,281 - 1,240 (41) 1,224 - 1,224 - 30-May-18
TOTAL 1,224 - - - - - 1,281 57 - - - - 1,281 - - 1,240 (41) - 1,224 - - 1,224 -
18 LW 002 T/SHIRT NAVY 1,500 - 1,584 84 - 1,584 - 1,584 - 1,500 - 1,500 - 3-Jun-18
TOTAL 1,500 - - - - - 1,584 84 - - - - 1,584 - - 1,584 - - 1,500 - - 1,500 -
19 LW 005 HOODIE NAVY 1,500 - 1,583 83 - 1,583 - 1,583 - 1,500 - 1,500 - 3-Jun-18
TOTAL 1,500 - - - - - 1,583 83 - - - - 1,583 - - 1,583 - - 1,500 - - 1,500 -
20 SF 425 PANT BLACK 1,224 - 1,278 54 - 1,278 - 1,275 (3) (1,224) 1,224 - 30-May-18
 TOTAL 1,224 - - - - - 1,278 54 - - - - 1,278 - - 1,275 (3) - - (1,224) - 1,224 -
18 SF 525 JACKET HEATHER/GREY 1,272 - 1,325 53 - 1,335 10 1,320 (15) 1,272 - 1,272 - 30-May-18
TOTAL 1,272 - - - - - 1,325 53 - - - - 1,335 10 - 1,320 (15) - 1,272 - - 1,272 -
19 SM 425 PANT BLACK 1,188 - 1,242 54 - 1,242 - 1,232 (10) 1,188 - 1,188 - 30-May-18
TOTAL 1,188 - - - - - 1,242 54 - - - - 1,242 - - 1,232 (10) - 1,188 - - 1,188 -
G.TOTAL 11,364 - - - - - 11,900 536 - - - - 11,910 10 - 11,835 (75) - 10,140 (1,224) - 11,304 (60)
G,TOTAL 61,536 - - - - - 61,446 (90) - - - - 61,431 (15) - 61,070 (361) - 57,397 (4,139) - 34,728 (26,808)
JOB NO A-03
ATTENTION DALAS FASHIONS DAILY PRODUCTION REPORT
BUYER PHILIPINE
TOTAL QTY 10000 PCS DATE Tuesday, July 3, 2018
DELIVERY DATE : PRO DT. Monday, July 2, 2018

FABRIC STATUS CUTTING STATUS PRINT/EMB STATUS INPUT STATUS OUTPUT STATUS FINSHING STATUS SHIPMENT
SL FABRICTION STYLE ITEM COLOR OR QTY LINE REMARKS
FABRIC FABRIC RCVD TODAY TOTAL CUTT RCVD TODAY TOTAL INPUT TODAY TOTAL LINE DAILY TOTAL TODAY TOTAL SHIPPED
SEND RCVD POLY BAL
REQ RCVD BAL CUTT CUTT BAL BAL INPUT INPUT BAL OUPUT OUTPUT BALANC POLY POLY SHIP SHIP BALANCE

BLACK 984 - 984 - 984 984 - 923 (61) 912 (11) 859 (125) 859 (125)

GREY 944 - 944 - 944 944 - 876 (68) 874 (2) 849 (95) 849 (95)
1 100% COTTON JAG BLACK T-SHIRT
145-150 GSM MENSE
NAVY 692 - 692 - 692 692 - 645 (47) 640 (5) 631 (61) 631 (61)

WHITE 928 - 928 - 928 928 - 865 (63) 860 (5) 850 (78) 850 (78)

TOTAL 3,548 - - - - - 3,548 - 3,548 3,548 - - 3,309 (239) - 3,286 (23) - 3,189 (359) - 3,189 (359) -

WHITE 832 - 832 - 832 832 - 784 (48) 780 (4) 735 (97) 735 (97)

BLACK 952 - 952 - 952 952 - 906 (46) 906 - 880 (72) 880 (72)
2 100% COTTON JAG BLACK T-SHIRT
145-150 GSM LADISE
RED 984 - 984 - 984 984 - 925 (59) 925 - 903 (81) 903 (81)

NAVY 744 - 744 - 744 744 - 675 (69) 670 (5) 634 (110) 634 (110)

TOTAL 3,512 - - - - - 3,512 - 3,512 3,512 - - 3,290 (222) - 3,281 (9) - 3,152 (360) - 3,152 (360) -

NAVY 744 - 744 - 744 744 - 708 (36) 707 (1) 676 (68) 676 (68)

GREY 808 - 808 - 808 808 - 764 (44) 762 (2) 776 (32) 776 (32)
3 100% COTTON NEW YOURK T/SHIRT
145-150 GSM
RED 656 - 656 - 656 656 - 628 (28) 626 (2) 592 (64) 592 (64)

WHITE 712 - 712 - 712 712 - 667 (45) 662 (5) 634 (78) 634 (78)

TOTAL = 2,920 - - - - - 2,920 - 2,920 2,920 - - 2,767 (153) - 2,757 (10) - 2,678 (242) - 2,678 (242) -

NAVY/RED 400 - 400 - - 389 (11) 384 384 (5) (400) (400)

NAVY 280 - 280 - - 275 (5) (275) (280) (280)

4 100% COTTON 118199 ZB POLO GREY/INDIGO 292 - 292 - - 290 290 (2) (290) (292) (292)

YELLOW 400 - 400 - - 373 (27) 330 367 (6) (400) (400)

GRGIO 300 - 300 - - 297 297 (3) 186 186 (111) (300) (300)

TOTAL = 1,672 - - - - - 1,672 - - - - 587 1,624 (48) 900 937 (687) - - (1,672) - - (1,672) -

5 N/A CG APPRAL POLO NAVY 355 - 355 - 355 355 - 334 (21) 328 (6) 309 309 (46) 300 300 (55)

355 - - - - - 355 - 355 355 - - 334 (21) - 328 (6) 309 309 (46) 300 300 (55)

NAVY/OFF
WHITE 400 - (400) - - - (400) (400)

WHITE/OFF
BLACK 247 - (247) - - - (247) (247)
6 N/A Director sir US POLO
BLACK/OFF 232 - (232) - - - (232) (232)
WHITE
WHITE/ OFF 232 - (232) - - - (232) (232)
NAVY

1,111 - - - - - - (1,111) - - - - - - - - - - - (1,111) - - (1,111) -

 FABRIC STATUS CUTTING STATUS PRINT/EMB STATUS INPUT STATUS OUTPUT STATUS FINSHING STATUS SHIPMENT
SL FABRICTION STYLE ITEM COLOR OR QTY LINE REMARKS
FABRIC FABRIC RCVD TODAY TOTAL CUTT RCVD TODAY TOTAL INPUT TODAY TOTAL LINE DAILY TOTAL TODAY TOTAL SHIPPED
SEND RCVD POLY BAL
REQ RCVD BAL CUTT CUTT BAL BAL INPUT INPUT BAL OUPUT OUTPUT BALANC POLY POLY SHIP SHIP BALANCE

G.TOTAL 13,118 - - - - - 12,007 (1,111) 10,335 10,335 - 587 11,324 (683) 900 10,589 (735) 309 9,328 (3,790) 300 9,319 (3,799) -
JOB NO DFL

ATTENTION DALAS FASHIONS DAILY PRODUCTION REPORT

BUYER TOKOLIMY (MAIN AXIS BD.)

TOTAL QTY 138000 PCS DATE Tuesday, July 3, 2018

DELIVERY DATE : ### PRO DT. Monday, July 2, 2018
FABRIC STATUS CUTTING STATUS PRINT/EMB STATUS INPUT STATUS OUTPUT STATUS FINSHING STATUS SHIPMENT
FABRI
SL FABRICATION STYLE ITEM COLOR OR QTY TODAY TOTAL CUTT RCVD TODAY TOTAL INPUT TODAY TOTAL LINE DAILY TOTAL POLY TODAY TOTAL REMARKS
LINE FABRI C RCVD SEND RCVD SHIPPED
C REQ RCVD BAL CUTT CUTT BAL BAL INPUT INPUT BAL OUPUT OUTPUT BALANC POLY POLY BAL SHIP SHIP
BALANCE
MLU-06 2,400 - (2,400) - - - (2,400) (2,400)
100% POLYSTER MICRO FLEECE MLU-01 1,600 - (1,600) - - - (1,600) (1,600)
1 INSIDE BRUSH 185 GSM
684112 MEN'S SHIRT
MLU-08 2,400 - (2,400) - - - (2,400) (2,400)
MLU-09 1,600 - (1,600) - - - (1,600) (1,600)
TOTAL = 8,000 - - - - - - (8,000) - - - - - - - - - - - (8,000) - - (8,000) -
MLU-06 1,600 - (1,600) - - - (1,600) (1,600)
100% POLYSTER MICRO FLEECE MLU-01 2,400 - (2,400) - - - (2,400) (2,400)
2 INSIDE BRUSH 185 GSM
684113 MEN'S SHIRT
MLU-03 1,600 - (1,600) - - - (1,600) (1,600)
MLU-07 2,400 - (2,400) - - - (2,400) (2,400)
TOTAL = 8,000 - - - - - - (8,000) - - - - - - - - - - - (8,000) - - (8,000) -
MLU-06 2,400 - (2,400) - - - (2,400) (2,400)
LADYS MLU-01 1,600 - (1,600) - - - (1,600) (1,600)
3 SWEAT
SHIRT MLU-03 2,400 - (2,400) - - - (2,400) (2,400)
100% POLYSTER MICRO FLEECE MLU-07 1,600 - (1,600) - - - (1,600) (1,600)
INSIDE BRUSH 185 GSM
684115
MLU-06 2,400 - (2,400) - - - (2,400) (2,400)
MLU-01 1,600 - (1,600) - - - (1,600) (1,600)
4 LADYS PANT
MLU-03 2,400 - (2,400) - - - (2,400) (2,400)
MLU-07 1,600 - (1,600) - - - (1,600) (1,600)
TOTAL = 16,000 - - - - - (16,000) - - - - - - - - - - - (16,000) - - (16,000) -
MLU-05 1,600 - (1,600) - - - (1,600) (1,600)
MLU-06 2,400 - (2,400) - - - (2,400) (2,400)
5 LADYS SHIRT
MLU-07 2,400 - (2,400) - - - (2,400) (2,400)
100% POLYSTER MICRO FLEECE MLU-03 1,600 - (1,600) - - - (1,600) (1,600)
INSIDE BRUSH 185 GSM
684116
MLU-05 1,600 - (1,600) - - - (1,600) (1,600)
MLU-06 2,400 - (2,400) - - - (2,400) (2,400)
6 LADYS PANT
MLU-07 2,400 - (2,400) - - - (2,400) (2,400)
MLU-03 1,600 - (1,600) - - - (1,600) (1,600)
TOTAL = 16,000 - - - - - (16,000) - - - - - - - - - - - (16,000) - - (16,000) -
LD-01/LD-05 2,000 - (2,000) - - - (2,000) (2,000)
100% POLYSTER INTERLOCK LD-02/LD-06 2,000 - (2,000) - - - (2,000) (2,000)
7 190GSM
684106 LADYS PANT
LD-03/LD-07 3,000 - (3,000) - - - (3,000) (3,000)
LD-04/LD-08 3,000 - (3,000) - - - (3,000) (3,000)
TOTAL = 10,000 - - - - - - (10,000) - - - - - - - - - - - (10,000) - - (10,000) -
MF-4/MF-2 1,800 - (1,800) - - - (1,800) (1,800)
MF-2/MF-1 2,700 - (2,700) - - - (2,700) (2,700)
8 LADYS SHIRT
MF-5/MF-3 2,700 - (2,700) - - - (2,700) (2,700)
100% POLYSTER POLAR FLEECE MF-6/MF-7 1,800 - 240 (1,560) - (240) - (1,800) (1,800)
185 GSM
684121
MF-2 1,800 - (1,800) - - - (1,800) (1,800)
MF-1 2,700 - (2,700) - - - (2,700) (2,700)
9 LADYS PANT
MF-3 2,700 - (2,700) - - - (2,700) (2,700)
MF-7 1,800 - 240 (1,560) - (240) - (1,800) (1,800)
TOTAL = 18,000 - - - - 480 (17,520) - - - - - (480) - - - - - (18,000) - - (18,000) -
MF-1 1,800 - 1,376 1,856 56 - (1,856) - (1,800) (1,800)
MF-2 2,700 - 960 (1,740) - (960) - (2,700) (2,700)
10 MEN'S SHIRT
MF-3 2,700 - (2,700) - - - (2,700) (2,700)
100% POLYSTER POLAR FLEECE MF-4 1,800 - 244 244 (1,556) - (244) - (1,800) (1,800)
185 GSM
684120
MF-1 1,800 - 1,376 1,856 56 - (1,856) - (1,800) (1,800)
MF-2 2,700 - 960 (1,740) - (960) - (2,700) (2,700)
11 MEN'S PANT
MF-3 2,700 - (2,700) - - - (2,700) (2,700)
MF-4 1,800 - 244 244 (1,556) - (244) - (1,800) (1,800)
TOTAL = 18,000 - - - 3,240 6,120 (11,880) - - - - - (6,120) - - - - - (18,000) - - (18,000) -
MU-05 2,000 - (2,000) - - - (2,000) (2,000)
MEN'S SEAT MU-02 3,000 - (3,000) - - - (3,000) (3,000)
12
JACKET MU-06 3,000 - (3,000) - - - (3,000) (3,000)
100% POLYSTER MICRO FLEECE MU-07 2,000 - (2,000) - - - (2,000) (2,000)
INSIDE BRUSH 185 GSM
684111
MU-05 2,000 - (2,000) - - - (2,000) (2,000)
MU-02 3,000 - (3,000) - - - (3,000) (3,000)
13 MEN'S PANT
MU-06 3,000 - (3,000) - - - (3,000) (3,000)
MU-07 2,000 - (2,000) - - - (2,000) (2,000)
TOTAL = 20,000 - - - - - (20,000) - - - - - - - - - - - (20,000) - - (20,000) -
MU-01 2,400 - (2,400) - - - (2,400) (2,400)
MEN'S MU-02 2,400 - (2,400) - - - (2,400) (2,400)
14 SWEAT
JACKET MU-03 3,600 - (3,600) - - - (3,600) (3,600)
100% POLYSTER MICRO FLEECE MU-04 3,600 - (3,600) - - - (3,600) (3,600)
INSIDE BRUSH 185 GSM
684110
 FABRIC STATUS CUTTING STATUS PRINT/EMB STATUS INPUT STATUS OUTPUT STATUS FINSHING STATUS SHIPMENT
FABRI
SL FABRICATION STYLE ITEM COLOR OR QTY TODAY TOTAL CUTT RCVD TODAY TOTAL INPUT TODAY TOTAL LINE DAILY TOTAL POLY TODAY TOTAL REMARKS
LINE FABRI C RCVD SEND RCVD SHIPPED
100% POLYSTER MICRO FLEECE C REQ RCVD BAL CUTT CUTT BAL BAL INPUT INPUT BAL OUPUT OUTPUT BALANC POLY POLY BAL SHIP SHIP
684110 BALANCE
INSIDE BRUSH 185 GSM MU-01 2,400 - (2,400) - - - (2,400) (2,400)
MU-02 2,400 - (2,400) - - - (2,400) (2,400)
15 MEN'S PANT
MU-03 3,600 - (3,600) - - - (3,600) (3,600)
MU-04 3,600 - (3,600) - - - (3,600) (3,600)
TOTAL = 24,000 - - - - - (24,000) - - - - - - - - - - - (24,000) - - (24,000) -
G.TOTAL ### - - - - 3,240 6,600 ### - - - - - (6,600) - - - - - ### - - ###
JOB NO DFL-115/2018

ATTENTION DALAS FASHIONS DAILY PRODUCTION REPORT

BUYER MR. BITO

TOTAL QTY 35540 PCS DATE Tuesday, July 3, 2018

DELIVERY DATE : 30-Jun-18 PRO DT. Monday, July 2, 2018
FABRIC STATUS CUTTING STATUS PRINT/EMB STATUS INPUT STATUS OUTPUT STATUS FINSHING STATUS SHIPMENT
FABRI
SL LOT NO STYLE ITEM COLOR OR QTY TODAY TOTAL CUTT RCVD TODAY TOTAL INPUT TODAY TOTAL LINE DAILY TOTAL POLY TODAY TOTAL REMARKS
LINE FABRI C RCVD SEND RCVD SHIPPED
C REQ RCVD BAL CUTT CUTT BAL BAL INPUT INPUT BAL OUPUT OUTPUT BALANC POLY POLY BAL SHIP SHIP
BALANCE
1 824 LB444582 BOY'S SHORT SLV POLO SHIRT WHITE 920 - 956 956 36 - (956) - (920) (920)

TOTAL = 920 - - - - 956 956 36 - - - - - (956) - - - - - (920) - - (920) -

2 824 LB444561 BOY'S LONG SLV POLO SHIRT WHITE 3,440 - 1,895 (1,545) - (1,895) - (3,440) (3,440)

TOTAL = 3,440 - - - - - 1,895 (1,545) - - - - - (1,895) - - - - - (3,440) - - (3,440) -

3 824 LB544571 GIRLS LONG SLV POLO SHIRT WHITE 2,310 - (2,310) - - - (2,310) (2,310)

TOTAL = 2,310 - - - - - - (2,310) - - - - - - - - - - - (2,310) - - (2,310) -

4 824 LB544592 GIRLS SHORT SLV POLO SHIRT WHITE 6,130 - 4,178 6,284 154 - (6,284) - (6,130) (6,130)

TOTAL = 6,130 - - - - 4,178 6,284 154 - - - - - (6,284) - - - - - (6,130) - - (6,130) -

5 824 LB444561 BOYS LONG SLV POLO SHIRT WHITE 5,100 - (5,100) - - - (5,100) (5,100)

TOTAL = 5,100 - - - - - - (5,100) - - - - - - - - - - - (5,100) - - (5,100) -

6 824 LB544571 BOYS LONG SLV POLO SHIRT WHITE 4,250 - (4,250) - - - (4,250) (4,250)

TOTAL = 4,250 - - - - - - (4,250) - - - - - - - - - - - (4,250) - - (4,250) -

7 920 LB444561 BOYS LONG SLV POLO SHIRT WHITE 8,970 - (8,970) - - - (8,970) (8,970)

TOTAL = 8,970 - - - - - - (8,970) - - - - - - - - - - - (8,970) - - (8,970) -

8 920 LB544571 GIRLS LONG SLV POLO SHIRT WHITE 4,420 - (4,420) - - - (4,420) (4,420)

TOTAL = 4,420 - - - - - - (4,420) - - - - - - - - - - - (4,420) - - (4,420) -

G.TOTAL 35,540 - - - - 5,134 9,135 ### - - - - - (9,135) - - - - - ### - - ### -

JOB NO DFL

ATTENTION NIAGARA DAILY PRODUCTION REPORT

BUYER NEXT, PAYPER, H&M

TOTAL QTY 138854 PCS DATE Tuesday, July 3, 2018

DELIVERY DATE : - PRO DT. Monday, July 2, 2018
FABRIC STATUS CUTTING STATUS PRINT/EMB STATUS INPUT STATUS OUTPUT STATUS FINSHING STATUS SHIPMENT
SL BUYER STYLE ITEM COLOR OR QTY FABRIC FABRIC RCVD TODAY TOTAL CUTT RCVD TODAY TOTAL INPUT TODAY TOTAL LINE DAILY TOTAL POLY TODAY TOTAL SHIPPED REMARKS
LINE SEND RCVD
REQ RCVD BAL CUTT CUTT BAL BAL INPUT INPUT BAL OUPUT OUTPUT BALANC POLY POLY BAL SHIP SHIP BALANCE

BLACK 6,257 - 6,257 - - 6,267 10 6,237 (30) 6,179 (78) 6,179 (78)

1 NEXT 502364 T-SHIRT GREY/MONO 6,736 - 6,736 - - 5,555 (1,181) 5,555 - 6,712 (24) 6,712 (24)

OCHRE CROSS 8,178 - 8,178 - - 8,164 (14) 8,032 (132) 8,125 (53) 8,125 (53)

TOTAL = 21,171 - - - - - 21,171 - - - - - 19,986 (1,185) - 19,824 (162) - 21,016 (155) - 21,016 (155)

ROYAL BLUE 1,647 - 1,647 - - 1,645 (2) 1,644 (1) 1,633 (14) 1,633 (14)
2 PAYPER 72204
POLO NAVY BLUE 1,632 - 1,632 - - 1,627 (5) 1,625 (2) 1,623 (9) 1,623 (9)

3 PAYPER 206 GREEN/WHITE 707 - 707 - - 707 - 705 (2) 697 (10) 697 (10)

3,986 - - - - - 3,986 - - - - - 3,979 (7) - 3,974 (5) - 3,953 (33) - 3,953 (33)

WHITE 1,000 - 1,000 - - 1,000 - 1,000 - (1,000) 998 (2)

165(364)1
4 PAYPER
8
POLO RED 3,410 - 3,410 - - 3,410 - 3,400 (10) 3,397 (13) 3,397 (13)

NAVY 1,221 - 1,221 - - 1,221 - 1,200 (21) 1,203 (18) 1,203 (18)

5,631 - - - - - 5,631 - - - - - 5,631 - - 5,600 (31) - 4,600 (1,031) - 5,598 (33)

BLUE LIGHT 1,304 - 1,304 - - 1,299 (5) 1,299 - 1,289 (15) 1,289 (15)

5 H&M 269611 POLO RED YELLOW 913 - 913 - - 912 (1) 910 (2) 905 (8) 905 (8)

WHITE 2,007 - 2,007 - - 1,963 (44) 1,958 (5) 1,959 (48) 1,959 (48)

TOTAL 4,224 - - - - - 4,224 - - - - - 4,174 (50) - 4,167 (7) - 4,153 (71) - 4,153 (71)

TURQUISE 3,432 - 3,432 - - 3,432 - 3,430 (2) 3,420 (12) 3,420 (12)
6 H&M 269612 POLO
BLUE DARK 3,426 - 3,424 (2) - 3,424 - 3,420 (4) 3,410 (16) 3,410 (16)

TOTAL = 6,858 - - - - - 6,856 (2) - - - - 6,856 - - 6,850 (6) - 6,830 (28) - 6,830 (28)

7 H&M 332822 T-SHIRT YELLOW ### - 17,548 - 17,541 17,541 - 17,729 181 17,590 (139) 17,460 (88) 17,460 (88)

TOTAL = ### - - - - - 17,548 - 17,541 17,541 - - 17,729 181 - 17,590 (139) - 17,460 (88) - 17,460 (88)

8 H&M 334442 T-SHIRT BLUE DARK ### 42,385 (1,144) 42,383 42,105 (278) 42,105 (280) 42,105 - 41,823 (1,706) 41,823 (1,706)

TOTAL = 43,529 - - - - - 42,385 (1,144) 42,383 42,105 (278) - 42,105 (280) - 42,105 - - 41,823 (1,706) - 41,823 (1,706)

LIGHT PINK ### 16,482 - - 16,482 - 16,084 (398) 16,414 (68) 16,414 (68)
9 H&M 338022 BOTTOM
DARK PINK 7,624 7,624 - - 7,624 - 7,542 (82) 7,551 (73) 7,551 (73)

TOTAL = 24,106 - - - - - 24,106 - - - - - 24,106 - - 23,626 (480) - 23,965 (141) - 23,965 (141)

DARK GREY ### 11,801 11,732 11,732 - 8,939 (2,862) 291 11,691 2,752 1,265 11,715 (86) 1,265 11,715 (86)
10 H&M 334462 T-SHIRT
- - - - - -

11,801 - - - - - 11,801 - 11,732 11,732 - - 8,939 (2,862) 291 11,691 2,752 1,265 11,715 (86) 1,265 11,715 (86) -

G.TOTAL ### - - - - - ### (1,146) 71,656 71,378 (278) - ### (4,203) 291 135,427 1,922 1,265 ### (3,339) 1,265 ### (2,341) -
JOB NO DFL

ATTENTION FAR EAST DAILY PRODUCTION REPORT

BUYER MANGO

TOTAL QTY 84584 PCS DATE Tuesday, July 3, 2018

DELIVERY DATE : PRO DT. Monday, July 2, 2018
FABRIC STATUS CUTTING STATUS PRINT/EMB STATUS INPUT STATUS OUTPUT STATUS FINSHING STATUS SHIPMENT
TOTAL
SL BUYER STYLE ITEM COLOR OR QTY LIN FABRIC FABRIC RCVD TODAY TOTAL CUTT RCVD TODAY TOTAL INPUT TODAY LINE DAILY TOTAL POLY TODAY TOTAL SHIPPEDREMARKS
E SEND RCVD OUTPU
REQ RCVD BAL CUTT CUTT BAL BAL INPUT INPUT BAL OUPUT BALANC POLY POLY BAL SHIP SHIP BALANCE
T
VERDE GREEN 6,629 - 6,629 - - 6,629 - 6,620 (9) 6,524 (105) 6,419 (210)

1 MANGO MG-303055 T-SHIRT - - - - - - -

- - - - - - -

TOTAL = 6,629 - - - - - 6,629 - - - - - 6,629 - - 6,620 (9) - 6,524 (105) - 6,419 (210) -

BLACK ### - 8,050 60,406 - - 4,289 53,073 (7,333) 5,300 47,750 (5,323) 1,000 38,500 (21,906) 33,605 (26,801)
2 MANGO MG-34 T-SHIRT
BIANCO ### - 4,278 17,363 - - 12,938 (4,425) 12,906 (32) 4,890 10,390 (6,973) 7,200 9,760 (7,603)

TOTAL = 77,769 - - - - 12,328 77,769 - - - - 4,289 66,011 (11,758) 5,300 60,656 (5,355) 5,890 48,890 (28,879) 7,200 43,365 (34,404) -

3 MANGO MG-40 T-SHIRT BIANCO ### - 11,165 15,173 - - 2,765 4,010 (11,163) 2,389 2,539 (1,471) (15,173) (15,173)

TOTAL = 15,173 - - - - 11,165 15,173 - - - - 2,765 4,010 (11,163) 2,389 2,539 (1,471) - - (15,173) - - (15,173) -

BLACK 5,762 - 5,762 - - 5,791 29 5,780 (11) 5,669 (93) 5,699 (63)
3 MACKAYS J230JA T-SHIRT
DENIM BLUE XD 5,532 - 5,532 - - 5,556 24 5,530 (26) 5,432 (100) 5,432 (100)

11,294 - - - - - 11,294 - - - - - 11,347 53 - 11,310 (37) - 11,101 (193) - 11,131 (163) -

IVORY 5,302 - 5,302 - - 5,412 110 5,400 (12) 5,185 (117) 5,185 (117)
4 MACKAYS 458 T-SHIRT
RED 4,774 4,774 - - 4,872 98 4,850 (22) 4,671 (103) 4,671 (103)

10,076 - - - - - 10,076 - - - - - 10,284 208 - 10,250 (34) - 9,856 (220) - 9,856 (220) -

G.TOTAL ### - - - - 23,493 ### - - - - 7,054 98,281 (22,660) 7,689 91,375 (6,906) 5,890 76,371 (44,570) 7,200 70,771 (50,170) -
JOB NO DFL

ATTENTION IMPRESS DAILY PRODUCTION REPORT

BUYER DARMISS

TOTAL QTY 38455 PCS DATE Tuesday, July 3, 2018

DELIVERY DATE : PRO DT. Monday, July 2, 2018
FABRIC STATUS CUTTING STATUS PRINT/EMB STATUS INPUT STATUS OUTPUT STATUS FINSHING STATUS SHIPMENT
TOTAL
SL BUYER STYLE ITEM COLOR OR QTY LIN FABRIC FABRIC RCVD TODAY TOTAL CUTT RCVD TODAY TOTAL INPUT TODAY LINE DAILY TOTAL POLY TODAY TOTAL SHIPPEDREMARKS
E SEND RCVD OUTPU
REQ RCVD BAL CUTT CUTT BAL BAL INPUT INPUT BAL OUPUT BALANC POLY POLY BAL SHIP SHIP BALANCE
T
14-755 ### - 21,250 655 - 2,565 19,909 (1,341) 940 18,272 (1,637) 1,000 14,860 (5,735) 1,061 1,061 (19,534)

1 KAUFLAND 239 T-SHIRT 17-4123 ### - 21,014 419 - 20,010 (1,004) 639 20,009 (1) 6,000 16,520 (4,075) 1,061 1,061 (19,534)

- - - - - - -

TOTAL = 41,190 - - - - - 42,264 1,074 - - - 2,565 39,919 (2,345) 1,579 38,281 (1,638) 7,000 31,380 (9,810) 2,122 2,122 (39,068) -

- - - - - - -

- - - - - - -

TOTAL = - - - - - - - - - - - - - - - - - - - - - - - -

G.TOTAL 41,190 - - - - - 42,264 1,074 - - - 2,565 39,919 (2,345) 1,579 38,281 (1,638) 7,000 31,380 (9,810) 2,122 2,122 (39,068) -
 DALAS FASHIONS LTD.
MANPOWER REQUIREMENTS FOR 10 LINE LAY OUT
DATE:01-01-2018

REQ . PRESENT NEW ATTEND TOTAL G.TOTAL OTABLE

SL SECTION DESIGNATION REQ
TOTAL SALARY
BUNAS SALARY SALARY
FOR 10 LINE MANPOWER PERSON

CUTTING ASST MANAGER 1 1 1 37,500 37,500 37,500

CUTTING INCHARGE 1 1 1 22,000 22,000 22,000

CUTTING SUPER VISOR 2 1 1 2 19,000 19,000 38,000

CUTTING INPUT SUPER VISOR 1 1 1 17,000 17,000 17,000

MARKER MAN 2 2 2 18,000 18,000 36,000

CUTTER MAN 3 2 1 3 17,000 17,000 51,000

SCISSOR MAN 16 9 7 16 7,800 600 8,400 134,400 16

1 CUTTING
LAY HELPER 10 7 3 10 5,300 200 5,500 55,000 10

INPUT MAN 4 2 2 7,500 600 8,100 16,200 2

SEND RCVD MAN 2 1 1 7,500 600 8,100 8,100 1

STICKER MAN 3 2 1 3 7,500 600 8,100 24,300 3

BUNDLE MAN 3 2 1 3 7,500 600 8,100 24,300 3

WRITTER MAN 3 2 1 3 7,500 600 8,100 24,300 3

LOADER 8 6 1 7 6,800 200 7,000 49,000 7

TOTAL= 59 39 16 55 187,900 4,000 191,900 537,100 45

INCHARGE 1 1 1 22,000 22,000 22,000

2 PRINT/EMB
ASST 1 - -

TOTAL= 2 1 - 1 22,000 22,000 22,000 -

PRODUCTION MANAGER 1 1 1 110,000 110,000 110,000
PRO. COORDINTOR (P.CO) 1 1 1 15,000 15,000 15,000

APM 2 1 1 37,500 37,500 37,500

INCHARGE 1 1 1 25,000 25,000 25,000

LINE CHIEF 5 3 2 5 20,000 20,000 100,000

3 SEWING SUPER VISOR 12 7 5 12 18,000 18,000 216,000

OPERATOR 250 160 20 193 7,800 600 8,400 1,621,200 193

HELPER 120 86 34 95 5,500 200 5,700 541,500 95

INPUT MAN 8 7 1 8 7,500 600 8,100 64,800 8

SEWING IRON MAN 6 5 1 6 7,000 600 7,600 45,600 6

P.C 4 2 2 4 7,000 600 7,600 30,400 4

TOTAL= 410 273 66 327 260,300 2,600 262,900 2,807,000 306

FINSHING INCHARGE 1 1 1 27,000 27,000 27,000

FINISHING SUPER VISOR 3 3 3 18,000 18,000 54,000

IRON MAN 17 15 15 8,000 600 8,600 129,000 15

FINSHING HELPER 14 7 5 12 5,500 200 5,700 68,400 12

FULDING MAN 8 6 2 8 7,800 600 8,400 67,200 8

4 FINISHING
HANG TAG MAN 6 3 2 5 7,500 600 8,100 40,500 5

POLY MAN 6 3 1 4 7,000 600 7,600 30,400 4

WASH MAN 3 2 2 7,500 600 8,100 16,200 2

RCVD MAN 2 1 1 2 7,000 600 7,600 15,200 2

PACKING MAN 8 5 3 8 7,500 600 8,100 64,800 8

TOTAL= 68 46 14 60 102,800 4,400 107,200 512,700 56

SAMAPLE ASST MANAGER 1 1 1 44,000 44,000 44,000

SAMPLE PATTERN MASTER 1 1 1 31,000 31,000 31,000

SAMPLE IRON MAN 1 1 1 15,000 15,000 15,000

5 SAMPLE SAMPLE MAN 6 6 6 17,000 17,000 102,000

SAMPLE HELPER 1 1 1 5,500 5,500 5,500 1

SAMPLE QUALITY 1 1 1 15,000 15,000 15,000

CUTTING MAN 1 1 1 17,000 17,000 17,000

TOTAL= 12 12 - 12 144,500 - 144,500 229,500 1

 STORE IN CHARGE 1 1 1 26,000 26,000 26,000

STORE OFFICER 2 1 1 15,000 15,000 15,000

6 STORE
STORE QC 1 1 1 12,000 12,000 12,000

LOADER 1 1 1 12,000 12,000 12,000

TOTAL= TOTAL 5 2 2 4 65,000 - 65,000 65,000 -

QUALITY ASST MANAGER 1 1 1 45,000 45,000 45,000

QUALITY IN CHARGE 1 1 1 25,000 25,000 25,000

SEWING CONTROLER 2 1 1 2 18,000 18,000 36,000

FINISHING CONTROLER 1 1 1 20,000 20,000 20,000

CUTTING CONTROLER 1 - - -

GPQ 2 - - -

SEWIN LINE Q.I 6 4 1 5 7,500 600 8,100 40,500 5

7 QUALITY LINE PROCESS Q.I 10 7 3 10 7,500 600 8,100 81,000 10

SEWING FINAL TABLE Q.I 18 11 5 16 7,500 600 8,100 129,600 16

FINISHING FINAL Q.I 14 9 4 13 7,500 600 8,100 105,300 13

MEASURMENTS Q.I 5 2 2 4 7,500 600 8,100 32,400 4

GET UP & SKU CHECK Q.I 5 4 4 7,500 600 8,100 32,400 4

QUALITY HELPER 1 1 1 5,300 200 5,500 5,500 1

CUTTING LAY QI 2 1 1 7,500 600 8,100 8,100 1

CUTTING TABLE QI 10 6 3 9 7,000 600 7,600 68,400 9

TOTAL= 79 49 19 68 172,800 5,000 177,800 629,200 63

ASST MANAGER 1 1 1 58,000 58,000 58,000

MERCHANDISER 4 4 4 30,000 30,000 120,000

ASST/MERCHANDISER 4 2 2 4 12,500 12,500 50,000

8 MERCHANDISER
FABRIC/CONTROLER 1 1 1 22,000 22,000 22,000

FABRIC CHECK QC 2 1 1 12,000 12,000 12,000

MASSANGER 2 1 1 12,000 12,000 12,000

TOTAL= 14 10 2 12 146,500 - 146,500 274,000 -

ASST MANAGER 1 1 1 45,000 45,000 45,000

MECHANICAL 2 1 1 2 15,000 15,000 30,000

9 MAINTANANCE
MECHANICAL HELPER 1 1 1 5,300 5,300 5,300 1

ELECTATIAN 2 2 2 10,000 10,000 20,000 2

TOTAL= 6 4 2 6 75,300 - 75,300 100,300 3

DIRECTOR 2 2 2 65,000 65,000 130,000

TIME KEEPER 2 1 1 15,000 15,000 15,000

NURSE 1 1 1 17,400 17,400 17,400

COMPLIANCE 1 - 15,000 15,000 15,000

10 OFFICE
WELFARE 1 - 15,000 15,000 15,000

PEON 1 1 1 7,000 400 7,400 7,400 1

CHECKER 1 1 1 7,000 400 7,400 7,400 1

CLEANER 9 8 1 9 7,000 400 7,400 66,600 9

TOTAL= 18 14 1 15 148,400 1,200 149,600 273,800 11

GRAND TOTAL= 673 450 122 560 5,450,600 485

PRODUCTION MANAGER ADMIN GM DIRECTOR

 DALAS FASHIONS LTD
GENRAL COSTING FIGER (8 HOURS

ADMINASTRATION + OTHERS COST 273,800

TOTAL MAN GRAND TOTAL OTHERS OTHERS MONTHLY COST P/HOURS P.PRSN AVG COST WORKING PER DAY COST
SECTION POWER SALARY COST % COST TK. GEN COST P/HOURE P.PRSN DURATION (GENAREL)
REMARKS

CUTTING 55 537,100 10% 28,407 565,507 49.43 8 21,156

1 22,000 0% 1,164 23,164 111.36 8 385
SEWING 327 2,807,000 54% 148,462 2,955,462 43.45 8 113,672
QUALIYT 68 629,200 12% 33,278 662,478 46.84 8 25,480
FINISHING 60 512,700 10% 27,117 539,817 43.25 48.08 8 20,762
SAMPLE 12 229,500 4% 12,138 241,638 96.81 8 9,294
STORE 4 65,000 1% 3,438 68,438 82.26 8 2,632
ELECTICAL 6 100,300 2% 5,305 105,605 84.62 8 4,062
MERCHANDISING 12 274,000 5% 14,492 288,492 115.58 8 11,096
545 5,176,800 100% 273,800 5,450,600 208,538

EXCESS WORK (IF, OVER TIME )

TOTAL M/ OT RATE G.TOTAL TOTAL COST OTABLE MONTHLY

SECTION WORK TIME
POWER
OT HOUR OT TAKA TIFFIN RATE TIFFIN TAKA TOTAL COST
GENERAL+Ext
REMARKS
AVARAGE EXC.COST PERSON COST MA BE

05-07 PM 45 41.57 2 3,741 - - 3,741

05-08 PM 41.57 3 - - - -
05-10 PM 41.57 5 - 15 - -
CUTTING 3,741 24,897 45 647,334
05-12 PM 41.57 7 - 15 - -
05-03 AM
41.57 9 - 15 - -
(Night)
05-07 PM 200 41.57 2 16,628 - - 16,628
05-08 PM 41.57 3 - - - -
05-10 PM 41.57 5 - 15 - -
SEWING 16,628 130,300 200 3,387,790 106
05-12 PM 41.57 7 - 15 - -
05-03 AM
41.57 9 - 15 - -
(Night)
05-07 PM - 41.57 2 - - - -
05-08 PM 41.57 3 - - - -
05-10 PM 41.57 5 - 15 - -
QUALITY - 25,480 - 662,478 63
05-12 PM 41.57 7 - 15 - -
05-03 AM
41.57 9 - 15 - -
(Night)

STAFF+
NO LIMIT 15 - - - - -
EXCCESS

05-07 PM - 41.57 2 - - - -
05-08 PM 56 41.57 3 6,984 - - 6,984

FINISHING 05-10 PM 41.57 5 - 15 - - 6,984 27,746 56 721,394

05-12 PM 41.57 7 - 15 - -
05-03 AM
41.57 9 - 15 - -
(Night)

05-07 PM 1 41.57 1 42 - - 42

05-08 PM 41.57 3 - - - -

SAMPLE 05-10 PM 41.57 5 - 15 - - 42 9,335 1 242,719

05-12 PM 41.57 7 - 15 - -

05-03 AM
41.57 9 - 15 - -
(Night)

STORE NO LIMIT - 15 - - - 2,632 68,438

05-07 PM - 37 2 - - - -
05-08 PM 37 3 - - - -
ELECTICAL 05-10 PM 37 5 - 15 - - 822 4,884 3 126,977
MECHANIC
05-12 PM 3 37 7 777 15 45 822
05-03 AM
37 9 - 15 - -
(Night)

MERCHANDIS NO LIMIT - 15 - - - 11,096 288,492

TOTAL= 305 28,172 45 28,217 28,217 236,370 305 6,145,622 169