KPI

1. Designtex Knitwear Ltd
OTD
RFI
Final
insp
Pass
Rate
Knit
Vs
Ship
Order
Vs
Knit
KSD
KCD
Knit
Effi%
p2p
Effi%
Knit
Re-works
p2p
Re-works
Knitting
Wastage%
AB%
Direct
AB%
Indirect
Migration
%
Salary
cost
TK/Pcs
Plan
Vs
actual
run
MC
Knit
MC
Utilization
Innovation
/
Monthly
Audit
pass
Rate
House
Keeping
Yarn
OTT
Accssories
OTT
OTT
Sample
Approval
Avg
MC
Earning
-
$80/day
PM
(Ensure
Preventive
Maintenace
Timely
GRN
(2
Dyas)
Location
Accuracy
(live
stock
Mgt)
Aging
report
Mgt
Factory
Overhead
control
Perfor% Marks 90% 98% 98.5% 102% 90% 95% 95%
85%/ 85%/
82%
5%
8%/ 7%/
5%
4% 5% 3% 2% 69 100% 100% 2 100% TBC 95% 95% 95% $80 100% 90% 100% 100% 95%
100% 1,200 83% 100% 98.5% 102% 69% 73% 92%
78%/ 77%/
80%
8%
7%/ 8%/
6%
3% 5% 4% 6% 85 70% 70% 2 100% 90% 100% 70% $ 54
67% 804 92% 102% 100% 100% 77% 77% 97% 76% 63% 94% 133% 100% 75% 34% 81% 70% 70% 100% 100% 95% 105% 74% 68%
Plan 100% 100 20 5 20 25 10 5 15
Actual 58.1% 58.1 20 4 7 18 10 0 0
Plan 100% 100 5 5 10 15 25 5 5 15 15
Actual 88.9% 88.9 5 5 10 12 21 4 4 14 15 0
Plan 100% 100 25 10 40 10 5 10
Actual 85.1% 85.1 23 10 30 8 4 10
Plan 100% 100 5 10 10 20 15 10 10 3 2 5 5 5
Actual 84.2% 84.2 5 10 8 15 15 6 13 3 2 4 4 0
Plan 100% 100 25 10 15 10 15 5 5 5 5 5
Actual 88% 88.0 23 10 15 8 14 5 4 2 4 4
Plan 100% 100 10 10 10 15 15 30 5 5
Actual 89% 89.3 9 10 10 12 9 28 7 4
Plan 100% 100 10 10 20 20 30 10
Actual 93% 92.5 9 10 15 19 32 7
Plan 100% 100 20 10 30 40
Actual 20% 20 20 0 0 0
Plan 100% 100 30 30 10 30
Actual 0% 0 0 0 0 0
Plan 100% 100 30 30 40
Actual 45% 44.5 24 20 0
Plan 100% 100 15 15 15 15 40
Actual 79% 78.5526 11 14 16 11 27
Plan 100% 100 40 60
Actual 75% 75.0 31 44
INDIVIDUAL KPI - Jan-2022
Factory KPI (ED/COO)
Actual Jan-2021>>
Factory Performance
1
GM-HR, Admin
& Complience
2 Manager-PPC
3 Manager IE
4
Sr. Manager
Jacquard
5
Manager-p2p
(PM)
6 Manager - QA
7 DKL Merchants
11
Head Office -
Marketing
12
Head Office -
QA
8
Manager -
Maintenance
9
Manager -
Store
10
Manager -
Finance