7

6
5
4
3
2
1
LINE

8
BUYER

KIK
KIK
KIK
Next

H&M
H&M
H&M
H&M
H&M

Only B/S
Only B/S

Peacocks
Peacocks
Peacocks
Peacocks

Peacocks/
Style

15171669
15171669

( 22th+29th )

1405 (630044)
1405 (630044)
1378 Oil Wash

Dallas-243148/253907
AW19 Mat007-125937

Frame Shirt White-253601

Frame Shirt White-253601

Frame Shirt White-253601
Frame Check- 251055/107521

AW19 Softs014-Utility -125306

AW19 Softs014-Utility -125306
AW19 Softs015-Long line125310
AW19 Softs015-Long line125310

9000
1000
6500

23570
40850
32445
10100
20496
11222
40850
23570
42400
20496
39941
10000
Order qty

4-Sep
4-Sep

5-Aug
24-Jul
24-Jul
24-Jul

15-Jul
25-Jul
22-Jul
25-Jul
15-Jul
20-Jul
22-Jul

22-Aug
22-Aug
Delivary Date
Qty

1700
3000
9800
8600
3250
8800
7800
1100
6500

15000
21600
10950
14000
10500
Allocate

1200 1000 800 1300 1300 1000 1000 600 13-Jul

500 1000 1000 1300 1300 1400 1200 800 14-Jul

1000 1000 1300 1300 1400 1200 1000 15-Jul

200 1000 1300 1300 1400 1200 1000 16-Jul

500 1000 1300 1300 1400 1200 1000 17-Jul

SAN APPARELS LTD

700 1000 1300 1300 1400 1200 1000 18-Jul

800 800 200 1000 1000 800 19-Jul

Need
1000 1000 Input 400 1400 1200 700 300 20-Jul

1100 1000 600 1400 1200 1000 21-Jul

1100 1000 800 1400 1200 1000 22-Jul

Revised Line Loading Plan for the Month of July. ( Sewing Output )

1100 1000 1000 1400 1200 1000 23-Jul

1100 1000 1100 1400 1200 1000 24-Jul

1100 1000 200 1100 1400 200 1000 25-Jul

800 800 400 800 1000 400 800 26-Jul

1100 1000 600 1100 1400 600 1000 27-Jul

1100 1000 600 1400 600 1000 28-Jul

1100 1000 800 Need 800 1000 29-Jul

Input
1100 1000 900 900 1000 30-Jul

1100 1000 950 950 200 31-Jul

1100 1000 1000 1000 400 1-Aug

2-Aug

1100 1100 1100 500 3-Aug

1100 1100 1100 Need 4-Aug

Input
1100 1100 1100 5-Aug

1100 1100 1100 6-Aug

1100 1100 1100 7-Aug

1700 0 21600 3000 0 10800 8600 0 10950 0 7800 0 7100 7800 0 0 21200 0 10950 14000 0 1100 10500 6500
#REF!Total
Date : 13/07/19
 9

14
13
12
11
10
LINE

8
BUYER

KIK
KIK
H&M

H&M
H&M
H&M
H&M
H&M
H&M

CUMALATIVE G.TOTAL
Style

Aug )

DAY WISE PLAN -TARGET

Dallas-253907
1405 (630044)

1378 Oil Wash

Legolus-250447

Frame Shirt White-

253601( 22th+29th )

Frame Check- 251055

Frame Check- 251055

Dallas-243148/253907

Frame Check- 251055 (24th-5th

8244

32445
22952
39941
11222
32445
42400
40850
39941
Order qty

5-Aug
5-Aug

29-Jul
22-Jul
22-Jul
20-Jul
25-Jul
29-Jul
22-Jul
Delivary Date
Qty

8200
8800
8300

72345
18600
13500
18600
21600
10400
14200

244800
Allocate

14300 14300 1000 800 1300 1000 1000 1000 13-Jul

30200 15900 1000 1000 1300 1000 1400 1200 500 14-Jul

46500 16300 1000 1100 1300 1000 1400 1200 1100 15-Jul

62300 15800 1000 1200 1300 1000 1400 1300 1200 16-Jul

78400 16100 1000 1200 1300 1000 1400 1300 1200 17-Jul

94700 16300 1000 1200 1300 1000 1400 1300 1200 18-Jul

104900 10200 800 1000 Need 800 1000 1000 1000 19-Jul
Input
116900 12000 1000 1200 1000 1400 200 1200 20-Jul

129400 12500 1000 1200 1000 1400 400 1200 21-Jul

142300 12900 1000 1200 1000 1400 600 1200 22-Jul

155600 13300 1000 1200 1000 1400 800 1200 23-Jul

169200 13600 1000 1200 1000 1400 1000 1200 24-Jul

182100 12900 1000 1200 1000 1400 1100 1200 25-Jul

192300 10200 800 1000 800 1000 800 800 26-Jul

204800 12500 1000 1200 1000 1400 1100 27-Jul

216200 11400 1000 1200 1000 1400 1100 28-Jul

225200 9000 1000 1200 1000 Need 1100 29-Jul

Input
234400 9200 1000 1200 1000 1100 30-Jul

242900 8500 1000 1200 1000 1100 31-Jul

249500 6600 1000 Need Need 1100 1-Aug

Input Input
249500 0 2-Aug

254400 4900 Need 1100 3-Aug

Input
258800 4400 1100 4-Aug

263200 4400 1100 5-Aug

267600 4400 1100 6-Aug

272000 4400 1100 7-Aug

272000#REF!19600 0 8200 13500 0 0 7800 0 18600 0 0 21200 0 17000 8300 0 14200 Total
###
 BUYER

13-Jul

14-Jul

15-Jul

16-Jul

17-Jul

18-Jul

19-Jul

20-Jul

21-Jul

22-Jul

23-Jul

24-Jul

25-Jul

26-Jul

27-Jul

28-Jul

29-Jul

30-Jul

31-Jul
Allocate

1-Aug

2-Aug

3-Aug

4-Aug

5-Aug

6-Aug

7-Aug

Total
LINE
Style Order qty Delivary Date Qty

N.B: Summary

Buyer PO/Style Plan Qty Order Qty Balance

Frame Green Check-
H&M 251055 49900 46159 Ok

H&M Frame 25100 52921 Ok

H&M Legolus-All 8300 8244 Ok

H&M Dallas 41200 Ok

KIK 1378 42400 42400 Ok
KIK 1405 45700 40850 OK
Peacocks 125310 17000 16500 Ok
Peacocks 125306 19400 19100 Ok
Peacocks 125937 1100 1000 Ok
Only 21900 20496 Ok
Total 272000 247670

HOD Sir
Planning Dept IE Manager
 7
6
5
4
3
2
1
LINE

8
8
BUYER

KIK
KIK
KIK
Next

H&M
H&M
H&M
H&M
H&M
H&M
H&M

Only B/S
Only B/S

Peacocks
Peacocks
Peacocks
Peacocks

Peacocks/
Style

15171669
15171669

( 22th+29th )

1405 (630044)
1405 (630044)
1378 Oil Wash

Frame Check- 251055

Frame Check- 251055

Dallas-243148/253907
AW19 Mat007-125937

Frame Shirt White-253601

Frame Shirt White-253601

Frame Shirt White-253601
Frame Check- 251055/107521

AW19 Softs014-Utility -125306

AW19 Softs014-Utility -125306
AW19 Softs015-Long line125310
AW19 Softs015-Long line125310

9000
1000
6500

39941
23570
40850
32445
10100
20496
11222
40850
23570
42400
20496
39941
10000
Order qty

4-Sep
4-Sep

5-Aug
24-Jul
24-Jul
24-Jul

22-Jul
15-Jul
25-Jul
22-Jul
25-Jul
15-Jul
20-Jul
22-Jul

22-Aug
22-Aug
Delivary Date
Qty

1700
3000
9800
8600
3250
8800
7800
1100
6500

14200
15000
21600
10950
14000
10500
Allocate

1200 1000 800 1300 1300 1000 1000 600 13-Jul

500 500 1000 1000 1300 1300 1400 1200 800 14-Jul

1100 1000 1000 1300 1300 1400 1200 1000 15-Jul

1200 200 1000 800 1300 1400 1200 1000 16-Jul

1200 500 1000 1000 1300 1400 1200 1000 17-Jul

SAN APPARELS LTD

1200 700 1000 1000 1300 1400 1200 1000 18-Jul

1000 800 800 800 200 1000 1000 800 19-Jul

1200 1000 1000 1100 400 1400 1200 700 300 20-Jul

1200 1100 1000 1100 600 1400 1200 1000 21-Jul

1200 1100 1000 1100 800 1400 1200 1000 22-Jul

Revised Line Loading Plan for the Month of July. ( Sewing Output )

1200 1100 1000 1100 1000 1400 1200 1000 23-Jul

1200 1100 1000 1100 1100 1400 1200 1000 24-Jul

1200 1100 1000 200 1100 1400 200 1000 25-Jul

800 800 800 400 800 1000 400 800 26-Jul

1100 1000 600 1100 1400 600 1000 27-Jul

1100 1000 600 1400 600 1000 28-Jul

1100 1000 800 Need 800 1000 29-Jul

Input
1100 1000 900 900 1000 30-Jul

1100 1000 950 950 200 31-Jul

1100 1000 1000 1000 400 1-Aug

2-Aug

1100 1100 1100 500 3-Aug

1100 1100 1100 Need 4-Aug

Input
1100 1100 1100 5-Aug

1100 1100 1100 6-Aug

1100 1100 1100 7-Aug

0 14200 1700 0 21600 3000 0 10800 8600 0 10950 9100 3900 0 7100 7800 0 0 21200 0 10950 14000 0 1100 10500 6500
#REF!Total
Date : 14/07/19
 9

14
13
12
11
10
LINE

BUYER

KIK
KIK
H&M

H&M
H&M
H&M
H&M
H&M
H&M
Style

Aug )

CUMMULATIVE G.TOTAL
DAY WISE PLAN -TARGET
Dallas-253907
1405 (630044)

1378 Oil Wash

Legolus-250447

Frame Shirt White-

253601( 22th+29th )

Frame Check- 251055

Frame Check- 251055
Dallas-243148/253907

Frame Check- 251055 (24th-5th

8244

32445
22952
39941
11222
32445
42400
40850
Order qty

5-Aug
5-Aug

29-Jul
22-Jul
22-Jul
20-Jul
25-Jul
29-Jul
Delivary Date
Qty

8200
8800
8300

72345
18600
13500
18600
21600
10400

244800
Allocate

14300 14300 1000 800 1300 1000 1000 1000 13-Jul

30200 15900 1000 1000 1300 1000 1400 1200 14-Jul

46500 16300 1000 1100 1300 1000 1400 1200 15-Jul

61800 15300 1000 1200 1300 1000 1400 1300 16-Jul

77600 15800 1000 1200 1300 1000 1400 1300 17-Jul

93600 16000 1000 1200 1300 1000 1400 1300 18-Jul

105100 11500 800 1000 500 800 1000 1000 19-Jul

119100 14000 1000 1200 900 1000 1400 200 20-Jul

133700 14600 1000 1200 1000 1000 1400 400 21-Jul

148800 15100 1000 1200 1100 1000 1400 600 22-Jul

164300 15500 1000 1200 1100 1000 1400 800 23-Jul

180100 15800 1000 1200 1100 1000 1400 1000 24-Jul

194100 14000 1000 1200 1100 1000 1400 1100 25-Jul

204300 10200 800 1000 800 1000 800 26-Jul

216800 12500 1000 1200 1000 1400 1100 27-Jul

228200 11400 1000 1200 1000 1400 1100 28-Jul

237200 9000 1000 1200 1000 Need 1100 29-Jul

Input
246400 9200 1000 1200 1000 1100 30-Jul

254900 8500 1000 1200 1000 1100 31-Jul

261500 6600 1000 Need Need 1100 1-Aug

Input Input
261500 0 2-Aug

266400 4900 Need 1100 3-Aug

Input
270800 4400 1100 4-Aug

275200 4400 1100 5-Aug

279600 4400 1100 6-Aug

284000 4400 1100 7-Aug

284000#REF!19600 0 8200 13500 0 6800 7800 0 18600 0 0 21200 0 17000 8300 Total
###