1. Work In Process Summary Analysis
Month Mar-2015
Issuance Production Receiving Work in Process
Departments
CMT-NOVA FASHION (WASHING) 5,200 5,200
GTM8 - CHECKING 277 277
GTM8 - CUTTING 61,128 72,758 11,630
GTM8 - STITCHING H7/3 21,331 32,784 11,453
GTM8 - STITCHING H7/4 11,607 28,344 16,737
GTM8 - WASHING / DYEING 1,652 32,938 28,728
Month Mar-2015 Departments GTM8 - CUTTING
Work In Process
Issuance Production Work in Process
Quantity
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
61,128
72,758
11,630
Quantity
Work In Process View
Month Mar-2015
Departments
C
M
T-N
O
VA
FASH
IO
N
(W
ASH
IN
G
)
G
TM
8
-
C
H
EC
KIN
G
G
TM
8
-
C
U
TTIN
G
G
TM
8-
STITC
H
IN
G
H
7/3
G
TM
8-
STITC
H
IN
G
H
7/4
G
TM
8-
W
ASH
IN
G
/D
YEIN
G
Quantity
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
Issuance
Production
Receiving
Work in
Process
Department WIP View
Month Mar-2015
TRANS_TYPE Issuance
GTM8 - CUTTING,
61,128
GTM8 - STITCHING
H7/3, 21,331
GTM8 - STITCHING H7/4,
11,607
GTM8 - WASHING / DYEING, 1,652
Quantity
GTM8 - CUTTING
GTM8 - STITCHING H7/3
GTM8 - STITCHING H7/4
GTM8 - WASHING / DYEING
Activity View
Style Wise Work In Process (Departments)
GTM8 -
CUTTING
GTM8 -
STITCHING
H7/4
GTM8 -
STITCHING
H7/3
GTM8 -
WASHING
/ DYEING
GTM8 -
CHECKING
CMT-NOVA
FASHION
(WASHING)
Total
Style
2295/760 80 80
308009 0 130 130
AE952GUD 0 110 110
AE954GUD 1500 110 1610
BOBBY 21 339 9430 5200 14990
BOTANIC 368 1488 1856
BOWLING
3AI-3AIJR
536 9406 7691 277 17910
BOWLING
4AI-4AIJR
7779 7812 4000 19591
BSZ0038 0 1753 1753
DAS0044 0 5 2770 2775
I561081 0 5202 5202
PAN0073 1346 1802 1659 4807
PAN0074 0 33 3178 3211
Grand
Total
11630 16737 11453 28728 277 5200 74025
style BOBBY
Departments, DEPT ORDER
C
M
T-N
O
VA
FASH
IO
N
(W
ASH
IN
G
)
10
G
TM
8
-
C
U
TTIN
G1
G
TM
8
-
STITC
H
IN
G
H
7/3
4
G
TM
8
-
W
ASH
IN
G
/
D
YEIN
G5
WIPQty
0
1500
3000
4500
6000
7500
9000
10500
5200
21 339
9430
Department Wise WIP View
Departments GTM8 - CUTTING
style
2295/760
308009
AE952G
U
DAE954G
U
D
BO
BBY
BO
TAN
IC
BO
W
LIN
G
3AI-3AIJRBO
W
LIN
G
4AI-4AIJR
BSZ0038
D
AS0044
I561081
PAN
0073
PAN
0074
WIPQty
0
1500
3000
4500
6000
7500
9000
80
1500
21
368 536
7779
1346
Style Wise WIP View
Work In Process Stitching Production Lines
Stitching Lines
A B C D E G H I
WIPQuantity
0
1,500
3,000
4,500
6,000
7,500
9,000
10,500
1,827
220
9,406
130
5,202
7,812
1,791 1,802
GTM8 -
STITCHING
H7/3
GTM8 -
STITCHING
H7/4
A B C D E G H I Total
Departments Style
GTM8 - STITCHING H7/3 AE952GUD 110 110
AE954GUD 110 110
BOBBY 339 339
BOTANIC 1,488 1,488
BOWLING 3AI-3AIJR 9,406 9,406
GTM8 - STITCHING H7/3 Total 1,827 220 9,406 11,453
GTM8 - STITCHING H7/4 308009 130 130
BOWLING 4AI-4AIJR 7,812 7,812
BSZ0038 1,753 1,753
DAS0044 5 5
I561081 5,202 5,202
PAN0073 1,802 1,802
PAN0074 33 33
GTM8 - STITCHING H7/4 Total 130 5,202 7,812 1,791 1,802 16,737
Grand Total 1,827 220 9,406 130 5,202 7,812 1,791 1,802 28,190
308009 AE952GUD AE954GUD BOBBY BOTANIC BOWLING
3AI-3AIJR
BOWLING
4AI-4AIJR
BSZ0038 DAS0044 I561081 PAN0073 PAN0074 WIP
Total
Departments Stitching
Lines
GTM8 -
STITCHING
H7/3
A 339 1,488 1,827
B 110 110 220
C 9,406 9,406
GTM8 -
STITCHING
H7/4
D 130 130
E 5,202 5,202
G 7,812 7,812
H 1,753 5 33 1,791
I 1,802 1,802
Grand Total 130 110 110 339 1,488 9,406 7,812 1,753 5 5,202 1,802 33 28,190
Work In Process Aging Analysis
Department GTM8 - CUTTING
Style Color Size Start Date WIP
Qty
Wip
Days
DAYS_01_10 DAYS_11_20 DAYS_21_30 MORE_THAN_30_DAYS
2295/760 LIGHT
BLUE
10 3/25/2015 10 5 5
12 3/25/2015 10 5 5
14 3/25/2015 10 5 5
4 3/25/2015 10 5 5
5 3/25/2015 10 5 5
6 3/25/2015 10 5 5
7 3/25/2015 10 5 5
8 3/25/2015 10 5 5
Style BOBBY

2. Style Color Size Start Date WIP
Qty
Wip
Days
DAYS_01_10 DAYS_11_20 DAYS_21_30 MORE_THAN_30_DAYS
2295/760
Total
3/25/2015
80 5 5
AE954GUD PLAM
PRINT
34 3/19/2015 250 11 11
36 3/19/2015 250 11 11
38 3/19/2015 500 11 11
40 3/19/2015 250 11 11
42 3/19/2015 250 11 11
AE954GUD
Total
3/19/2015
1,500 11 11
BOBBY CORAIL 38 3/13/2015 7 17 17
42 3/12/2015 7 18 18
Rows 1 - 15
Department
C
M
T-N
O
VA
FASH
IO
N
(W
ASH
IN
G
)
G
TM
8
-
C
U
TTIN
G
G
TM
8-
STITC
H
IN
G
H
7/3
G
TM
8-
W
ASH
IN
G
/D
YEIN
G
AgingDays
0
1,500
3,000
4,500
6,000
7,500
9,000
10,500
14 18 24 17
5,200
21
676
9,488
WIP_DAYS
WIP Qty
Work In Process Aging View
Work in Process Issuance
Month Mar-2015
Departments
G
TM
8
-
C
U
TTIN
G
G
TM
8-
STITC
H
IN
G
H
7/3
G
TM
8-
STITC
H
IN
G
H
7/4
G
TM
8-
W
ASH
IN
G
/D
YEIN
G
IssueQty
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
61,128
21,331
11,607
1,652
Department Color Wise Issanace View
Month Mar-2015
308009 AE952GUD AE954GUD BOBBY BOTANIC BOWLING
3AI-3AIJR
BOWLING
4AI-4AIJR
BSZ0038 DAS0044 I561081 PAN0073 PAN0074 Total
Department
GTM8 -
CUTTING
130 110 110 13,702 1,488 17,374 11,812 1,753 2,775 5,202 3,461 3,211 61,128
GTM8 -
STITCHING
H7/3
13,363 7,968 21,331
GTM8 -
STITCHING
H7/4
4,000 2,770 1,659 3,178 11,607
GTM8 -
WASHING /
DYEING
1,375 277 1,652
Grand Total 130 110 110 28,440 1,488 25,619 15,812 1,753 5,545 5,202 5,120 6,389 95,718
Month Mar-2015 Departments GTM8 - CUTTING
Style
308009
AE952GUD
AE954GUD
BOBBY
BOTANIC
BOWLING 3AI-3AIJR
BOWLING 4AI-4AIJR
BSZ0038
DAS0044
I561081
PAN0073
PAN0074
Wip Departments
0K 3K 6K 9K 12K 15K 18K 21K
130
110
110
13,702
1,488
17,374
11,812
1,753
2,775
5,202
3,461
3,211
Department Style Wise Issuance
Month Mar-2015 Departments GTM8 - CUTTING
Wip Colors
BEIG
E
BLAC
K
C
O
R
AIL
FLO
R
AL
PR
IN
T
G
R
IS
BLU
E
G
R
IS
C
LAIR
G
R
IS
FO
N
C
E
IN
D
IG
OLIG
H
T
PIN
K
N
EO
N
PASTEL
AS
SW
ATC
HM
AR
IN
E
N
AVY
PLAM
PR
IN
T
R
ED
IssueQty
100
1,000
10,000
100,000
7,739
1,022
5,735
110
7,967
17,374
11,812
3,312
130
1,488
2,439
110
1,890
Department Color Wise Issuance
Order Production Balance Analysis
DEPARTMENT_NAME GTM8 - CUTTING
CUSTOMER_NAME DESIGN SIZE_DESC ORDER_NUMBER ORDERED_QUANTITY PRODUCTION
QTY
BALANCE
QTY
AUCHAN DAS0044 36 7,215,000,186 311 311 0
38 7,215,000,186 473 473 0
40 7,215,000,186 614 614 0
42 7,215,000,186 515 515 0
44 7,215,000,186 473 473 0
46 7,215,000,186 388 389 -1
DAS0044
Total
2,774 2,775 -1
Celio BOBBY 36 7,215,000,151 1,243 1,237 6
38 7,215,000,151 2,412 2,411 1
40 7,215,000,151 2,536 2,528 8
42 7,215,000,151 2,730 2,729 1
44 7,215,000,151 2,027 2,021 6
46 7,215,000,151 1,414 1,405 9
48 7,215,000,151 1,215 1,206 9
50 7,215,000,151 172 165 7
BOBBY
Total
13,749 13,702 47
ORCHESTRA
PREMAMAN SA
BOWLING
3AI-3AIJR
10 ANS 7,215,000,042 2,425 2,209 216
12 ANS 7,215,000,042 2,082 2,083 -1
14 ANS 7,215,000,042 1,362 1,362 0
2 ANS 7,215,000,042 1,517 1,517 0
3 ANS 7,215,000,042 2,182 2,008 174
4 ANS 7,215,000,042 2,066 1,995 71
5 ANS 7,215,000,042 1,775 1,776 -1
6 ANS 7,215,000,042 1,529 1,529 0
7 ANS 7,215,000,042 1,477 1,403 74
8 ANS 7,215,000,042 1,492 1,492 0
BOWLING
3AI-3AIJR
Total
17,907 17,374 533
BOWLING
4AI-4AIJR
10 ANS 7,215,000,044 2,633 1,130 1,503
Rows 1 - 25