IDEPL- IDEPL-6

DAILY COSTING REPOR & DAILY EFFICIENCY REPORT

For the Month of OCTOBER -2016
F/IED/G 01 1048.9510489511
COST/MACHINE Rs.1,300 1311.19
COST/MINUTE Rs.2.71

SAM
LINE O.C.NO STYLE CM
Sew SAM
1 PAHLI Rs.80 19.00
2

4
5
6
7
8
9
IDEPL-6
DATE C/FWD OF (PR.M) 1-Oct 2-Oct 3-Oct
Line 1 #STYLE / OC.NO
Production 500
Total M/C 33
Total W/Station 43
Cost of Line Rs.42,900.00 Rs.0.00 Rs.0.00
 CM Rs.80.00 Rs.80.00 Rs.80.00
Revenue Rs.40,000.00 Rs.0.00 Rs.0.00
Loss/Proffit -Rs.2,900.00 Rs.0.00 Rs.0.00
Cum Loss/Proffit -Rs.2,900.00 -Rs.2,900.00 -Rs.2,900.00
Sew SAMv 19.00 18.91
TTL SAMv 23.79 22.68
Machine OT MIN
Machine MIN 15,840 - -
Global OT MIN
Global MIN 20,640 - -
Sew SAM Produced 9,500.00 - -
Glob SAM Produced 11,895.00 - -
SEW Efficiency 59.97% #DIV/0! #DIV/0!
Global Efficiency 57.63% #DIV/0! #DIV/0!

Sam Earned
Machine mIns
Earn Inc 848.5425

Line 2 #STYLE / OC.NO OC#10275 OC#10275

Production 700 700
Total M/C 42 42
Total W/Station 54 56
Cost of Line Rs.54,600.00 Rs.0.00 Rs.54,600.00
CM Rs.80.00 Rs.80.00 Rs.80.00
Revenue Rs.56,000.00 Rs.0.00 Rs.56,000.00
Loss/Proffit Rs.1,400.00 Rs.0.00 Rs.1,400.00
Cum Loss/Proffit Rs.1,400.00 Rs.1,400.00 Rs.2,800.00
Sew SAMv 16.45 16.45
TTL SAMv 20.65 20.65
Machine OT MIN
Machine MIN 20,160 - 20,160
Global OT MIN
Global MIN 25,920 - 26,880
Sew SAM Produced 11,515.00 - 11,515.00
Glob SAM Produced 14,455.00 - 14,455.00
 SEW Efficiency 57.12% #DIV/0! 57.12%
Global Efficiency 55.77% #DIV/0! 53.78%

Sam Earned
Machine mIns
Earn Inc 3361.7025

Line 3 #STYLE / OC.NO OC#10275 OC#10275

Production 750 750
Total M/C 42 42
Total W/Station 54 56
Cost of Line Rs.54,600.00 Rs.0.00 Rs.54,600.00
CM Rs.80.00 Rs.80.00 Rs.80.00
Revenue Rs.60,000.00 Rs.0.00 Rs.60,000.00
Loss/Proffit Rs.5,400.00 Rs.0.00 Rs.5,400.00
Cum Loss/Proffit Rs.5,400.00 Rs.5,400.00 Rs.10,800.00
Sew SAMv 16.45 16.45
TTL SAMv 20.65 20.65
Machine OT MIN
Machine MIN 20,160 - 20,160
Global OT MIN
Gobal MIN 25,920 - 26,880
Sew SAM Produced 12,337.50 - 12,337.50
Glob SAM Produced 15,487.50 - 15,487.50
SEW Efficiency 61.20% #DIV/0! 61.20%
Global Efficiency 59.75% #DIV/0! 57.62%

Sam Earned
Machine mIns
Earn Inc 4267.72125

Line 4 #STYLE / OC.NO OC#10275 OC#10275

Production 800 850
Total M/C 44 44
Total W/Station 56 56
Cost of Line Rs.42.00 Rs.0.00 Rs.57,200.00
 CM Rs.80.00 Rs.80.00 Rs.80.00
Revenue Rs.64,000.00 Rs.0.00 Rs.68,000.00
Loss/Proffit Rs.63,958.00 Rs.0.00 Rs.10,800.00
Cum Loss/Proffit Rs.63,958.00 Rs.63,958.00 Rs.74,758.00
Sew SAMv 16.45 16.45
TTL SAMv 20.65 20.65
Machine OT MIN
Machine MIN 21,120 - 21,120
Global OT MIN
Gobal MIN 26,880 - 26,880
Sew SAM Produced 13,160.00 - 13,982.50
Glob SAM Produced 16,520.00 - 17,552.50
SEW Efficiency 62.31% #DIV/0! 66.21%
Global Efficiency 61.46% #DIV/0! 65.30%

Sam Earned
Machine mIns
Earn Inc 5665.4325

Line 5 #STYLE / OC.NO OC#10275 OC#10275

Production Rs.104.00 750 750
Total M/C 39 40
Total W/Station 53 57
Cost of Line Rs. 50,700.00 Rs. 0.00 Rs. 52,000.00
CM Rs. 80.00 Rs. 80.00 Rs. 80.00
Revenue Rs. 60,000.00 Rs. 0.00 Rs. 60,000.00
Loss/Proffit Rs. 9,300.00 Rs. 0.00 Rs. 8,000.00
Cum Loss/Proffit Rs. 9,300.00 Rs. 9,300.00 Rs. 17,300.00
Sew SAMv 16.45 16.45
TTL SAMv 20.65 20.65
Machine OT MIN
Machine MIN 18,720 - 19,200
Global OT MIN
Gobal MIN 25,440 - 27,360
Sew SAM Produced 12,337.50 - 12,337.50
Glob SAM Produced 15,487.50 - 15,487.50
 SEW Efficiency 65.91% #DIV/0! 64.26%
Global Efficiency 60.88% #DIV/0! 56.61%

Sam Earned
Machine mIns 32064
Earn Inc 4211.56125

Line 6 #STYLE / OC.NO OC#10275 OC#10275

Production 600 700
Total M/C 43 43
Total W/Station 55 56
Cost of Line Rs. 55,900.00 Rs. 0.00 Rs. 55,900.00
CM Rs. 80.00 Rs. 80.00 Rs. 80.00
Revenue Rs. 48,000.00 Rs. 0.00 Rs. 56,000.00
Loss/Proffit Rs. 0.00 Rs. 0.00 Rs. 100.00
Cum Loss/Proffit Rs. 0.00 Rs. 0.00 Rs. 100.00
Sew SAMv 16.45 16.45
TTL SAMv 20.65 20.65
Machine OT MIN
Machine MIN 20,640 - 20,640
Global OT MIN
Gobal MIN 26,400 - 26,880
Sew SAM Produced 9,870.00 - 11,515.00
Glob SAM Produced 12,390.00 - 14,455.00
SEW Efficiency 47.82% #DIV/0! 55.79%
Global Efficiency 46.93% #DIV/0! 53.78%

Sam Earned
Machine mIns 32064
Earn Inc 3003.53625

Line 7 #STYLE / OC.NO OC#10275 OC#10275

Production 800 850
Total M/C 42 43
 Total W/Station 55 57
Cost of Line Rs.54,600.00 Rs.0.00 Rs.55,900.00
CM Rs.80.00 Rs.80.00 Rs.80.00
Revenue Rs.64,000.00 Rs.0.00 Rs.68,000.00
Loss/Proffit Rs.9,400.00 Rs.0.00 Rs.12,100.00
Cum Loss/Proffit Rs.9,400.00 Rs.9,400.00 Rs.21,500.00
Sew SAMv 16.45 16.45
TTL SAMv 20.65 20.65
Machine OT MIN
Machine MIN 20,160 - 20,640
Global OT MIN
Gobal MIN 26,400 - 27,360
Sew SAM Produced 13,160.00 - 13,982.50
Glob SAM Produced 16,520.00 - 17,552.50
SEW Efficiency 65.28% #DIV/0! 67.74%
Global Efficiency 62.58% #DIV/0! 64.15%

Sam Earned
Machine mIns
Earn Inc 5609.2725

Line 8 #STYLE / OC.NO OC#10275 OC#10275

Production 750 750
Total M/C 42 43
Total W/Station 55 57
Cost of Line Rs.54,600.00 Rs.0.00 Rs.55,900.00
CM Rs.80.00 Rs.80.00 Rs.80.00
Revenue Rs.60,000.00 Rs.0.00 Rs.60,000.00
Loss/Proffit Rs.5,400.00 Rs.0.00 Rs.4,100.00
Cum Loss/Proffit Rs.5,400.00 Rs.5,400.00 Rs.9,500.00
Sew SAMv 16.45 16.45
TTL SAMv 20.65 20.65
Machine OT MIN
Machine MIN 20,160 - 20,640
Global OT MIN
Gobal MIN 26,400 - 27,360
Sew SAM Produced 12,337.50 - 12,337.50
Glob SAM Produced 15,487.50 - 15,487.50
SEW Efficiency 61.20% #DIV/0! 59.77%
Global Efficiency 58.66% #DIV/0! 56.61%

Sam Earned
Machine mIns
Earn Inc 4099.24125

Line 9 #STYLE / OC.NO OC#10275 OC#10275

Production 500 700
Total M/C 35 41
Total W/Station 52 56
Cost of Line Rs. 45,500.00 Rs. 0.00 Rs. 53,300.00
CM Rs. 80.00 Rs. 80.00 Rs. 80.00
Revenue Rs. 40,000.00 Rs. 0.00 Rs. 56,000.00
Loss/Proffit -Rs. 5,500.00 Rs. 0.00 Rs. 2,700.00
Cum Loss/Proffit -Rs. 5,500.00 -Rs. 5,500.00 -Rs. 2,800.00
Sew SAMv 16.45 16.45
TTL SAMv 20.65 20.65
Machine OT MIN
Machine MIN 16,800 - 19,680
Global OT MIN
Gobal MIN 24,960 - 26,880
Sew SAM Produced 8,225.00 - 11,515.00
Glob SAM Produced 10,325.00 - 14,455.00
SEW Efficiency 48.96% #DIV/0! 58.51%
Global Efficiency 41.37% #DIV/0! 53.78%

Sam Earned
Machine mIns 31488
Earn Inc 2265.9975

TODAY'S PRODN 6,150 0 6,050

CUMM. PRODUCTION 6,150 6,150 12,200
As Per HR Report manpower(Tailor's) 352 376
Total No.of Tailors 362 0 338
Total No.of Tailors, Helpers & Ironers 477 0 451
 83.27

SAM Till Date Work Station Till Date Working Minits

TTL SAM SEW TTL W/st Production SEW TTL Minit

23.79 389 499 4,123 175,920.00 225,360.00

418 553 6,450 190,320.00 251,520.00

430 561 6,580 195,840.00 255,840.00

439 572 7,780 200,160.00 260,640.00

417 562 6,804 189,840.00 255,600.00

413 547 5,670 187,920.00 248,640.00

433 575 7,800 197,280.00 261,840.00

397 528 5,775 180,000.00 239,520.00

427 572 5,550 194,400.00 260,160.00

3,763 4,969 56,532 1,711,680 2,259,120

4-Oct 5-Oct 6-Oct 7-Oct 8-Oct 9-Oct

450 452 308 500 750 350

43 46 45 47 47 45
57 57 56 60 60 59
Rs.55,900.00 Rs.59,800.00 Rs.58,500.00 Rs.61,100.00 Rs.61,100.00 Rs.58,500.00
 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00
Rs.36,000.00 Rs.36,160.00 Rs.24,640.00 Rs.40,000.00 Rs.60,000.00 Rs.28,000.00
-Rs.19,900.00 -Rs.23,640.00 -Rs.33,860.00 -Rs.21,100.00 -Rs.1,100.00 -Rs.30,500.00
-Rs.22,800.00 -Rs.46,440.00 -Rs.80,300.00 -Rs.101,400.00 -Rs.102,500.00 -Rs.133,000.00
18.91 18.91 18.91 17.34 17.34 17.34
22.68 22.68 22.68 21.87 21.87 21.87

20,640 22,080 21,600 22,560 22,560 10,800

27,360 27,360 26,880 28,800 28,800 14,160

8,509.50 8,547.32 5,824.28 8,670.00 13,005.00 6,069.00
10,206.00 10,251.36 6,985.44 10,935.00 16,402.50 7,654.50
41.23% 38.71% 26.96% 38.43% 57.65% 56.19%
37.30% 37.47% 25.99% 37.97% 56.95% 54.06%

22,101.00 52,228.80
19,200.0 50,400.00
534.924

OC#10275 OC#10275 OC#10275 OC#10275 OC#10275 OC#10275

700 750 800 800 750 400
42 44 44 44 44 43
56 57 57 58 59 58
Rs.54,600.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00 Rs.55,900.00
Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00
Rs.56,000.00 Rs.60,000.00 Rs.64,000.00 Rs.64,000.00 Rs.60,000.00 Rs.32,000.00
Rs.1,400.00 Rs.2,800.00 Rs.6,800.00 Rs.6,800.00 Rs.2,800.00 -Rs.23,900.00
Rs.4,200.00 Rs.7,000.00 Rs.13,800.00 Rs.20,600.00 Rs.23,400.00 -Rs.500.00
16.45 16.45 16.45 16.45 16.45 16.45
20.65 20.65 20.65 20.65 20.65 20.65

20,160 21,120 21,120 21,120 21,120 10,320

26,880 27,360 27,360 27,840 28,320 13,920

11,515.00 12,337.50 13,160.00 13,160.00 12,337.50 6,580.00
14,455.00 15,487.50 16,520.00 16,520.00 15,487.50 8,260.00
 57.12% 58.42% 62.31% 62.31% 58.42% 63.76%
53.78% 56.61% 60.38% 59.34% 54.69% 59.34%

43,365.00 72,275.00
31,872.0 49,920.00
6538.8375

OC#10275 OC#10361 OC#10361 OC#10361 OC#10361 OC#10361

750 750 750 700 730 400
41 44 44 44 44 44
56 57 57 58 57 56
Rs.53,300.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00
Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00
Rs.60,000.00 Rs.60,000.00 Rs.60,000.00 Rs.56,000.00 Rs.58,400.00 Rs.32,000.00
Rs.6,700.00 Rs.2,800.00 Rs.2,800.00 -Rs.1,200.00 Rs.1,200.00 -Rs.25,200.00
Rs.17,500.00 Rs.20,300.00 Rs.23,100.00 Rs.21,900.00 Rs.23,100.00 -Rs.2,100.00
16.45 16.45 16.45 16.45 16.45 16.45
20.65 20.65 20.65 20.65 20.65 20.65

19,680 21,120 21,120 21,120 21,120 10,560

26,880 27,360 27,360 27,840 27,360 13,440

12,337.50 12,337.50 12,337.50 11,515.00 12,008.50 6,580.00
15,487.50 15,487.50 15,487.50 14,455.00 15,074.50 8,260.00
62.69% 58.42% 58.42% 54.52% 56.86% 62.31%
57.62% 56.61% 56.61% 51.92% 55.10% 61.46%

46,462.50 68,764.50
31,872.0 49,344.00
5680.49625

OC#10275 OC#10361 OC#10361 OC#10361 OC#10361 OC#10361

850 850 850 850 830 400
44 44 44 44 45 44
56 57 57 59 59 58
Rs.57,200.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00 Rs.58,500.00 Rs.57,200.00
 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00
Rs.68,000.00 Rs.68,000.00 Rs.68,000.00 Rs.68,000.00 Rs.66,400.00 Rs.32,000.00
Rs.10,800.00 Rs.10,800.00 Rs.10,800.00 Rs.10,800.00 Rs.7,900.00 -Rs.25,200.00
Rs.85,558.00 Rs.96,358.00 Rs.107,158.00 Rs.117,958.00 Rs.125,858.00 Rs.100,658.00
16.45 16.45 16.45 16.45 16.45 16.45
20.65 20.65 20.65 20.65 20.65 20.65

21,120 21,120 21,120 21,120 21,600 10,560

26,880 27,360 27,360 28,320 28,320 13,920

13,982.50 13,982.50 13,982.50 13,982.50 13,653.50 6,580.00
17,552.50 17,552.50 17,552.50 17,552.50 17,139.50 8,260.00
66.21% 66.21% 66.21% 66.21% 63.21% 62.31%
65.30% 64.15% 64.15% 61.98% 60.52% 59.34%

51,625.00 78,057.00
32,256.0 50,112.00
8173.9125

OC#10275 OC#10361 OC#10361 OC#10361 OC#10193 OC#10193

750 750 750 750 504 350
40 44 44 44 44 43
57 58 58 59 59 59
Rs. 52,000.00 Rs. 57,200.00 Rs. 57,200.00 Rs. 57,200.00 Rs. 57,200.00 Rs. 55,900.00
Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00
Rs. 60,000.00 Rs. 60,000.00 Rs. 60,000.00 Rs. 60,000.00 Rs. 40,320.00 Rs. 28,000.00
Rs. 8,000.00 Rs. 2,800.00 Rs. 2,800.00 Rs. 2,800.00 -Rs. 16,880.00 -Rs. 27,900.00
Rs. 25,300.00 Rs. 28,100.00 Rs. 30,900.00 Rs. 33,700.00 Rs. 16,820.00 -Rs. 11,080.00
16.45 16.45 16.45 16.45 13.04 13.04
20.65 20.65 20.65 20.65 15.78 15.78

19,200 21,120 21,120 21,120 21,120 10,320

27,360 27,840 27,840 28,320 28,320 14,160

12,337.50 12,337.50 12,337.50 12,337.50 6,572.16 4,564.00
15,487.50 15,487.50 15,487.50 15,487.50 7,953.12 5,523.00
 64.26% 58.42% 58.42% 58.42% 31.12% 44.22%
56.61% 55.63% 55.63% 54.69% 28.08% 39.00%

46,462.50 59,938.62
50592
-2733.88635

OC#10275 OC#10275 OC#10275 OC#10275 OC#10275 OC#10275

750 700 700 700 740 400
42 44 44 44 44 43
56 59 59 59 59 58
Rs. 54,600.00 Rs. 57,200.00 Rs. 57,200.00 Rs. 57,200.00 Rs. 57,200.00 Rs. 55,900.00
Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00
Rs. 60,000.00 Rs. 56,000.00 Rs. 56,000.00 Rs. 56,000.00 Rs. 59,200.00 Rs. 32,000.00
Rs. 5,400.00 -Rs. 1,200.00 -Rs. 1,200.00 -Rs. 1,200.00 Rs. 2,000.00 -Rs. 23,900.00
Rs. 5,500.00 Rs. 4,300.00 Rs. 3,100.00 Rs. 1,900.00 Rs. 3,900.00 -Rs. 20,000.00
16.45 16.45 16.45 16.45 16.45 16.45
20.65 20.65 20.65 20.65 20.65 20.65

20,160 21,120 21,120 21,120 21,120 10,320

26,880 28,320 28,320 28,320 28,320 13,920

12,337.50 11,515.00 11,515.00 11,515.00 12,173.00 6,580.00
15,487.50 14,455.00 14,455.00 14,455.00 15,281.00 8,260.00
61.20% 54.52% 54.52% 54.52% 57.64% 63.76%
57.62% 51.04% 51.04% 51.04% 53.96% 59.34%

42,332.50 66,906.00
50880
-4687.605

OC#10275 OC#10275 OC#10275 OC#10275 OC#10275 OC#10275

850 850 850 850 850 500
42 44 44 44 44 44
 57 58 57 60 60 59
Rs.54,600.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00
Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00
Rs.68,000.00 Rs.68,000.00 Rs.68,000.00 Rs.68,000.00 Rs.68,000.00 Rs.40,000.00
Rs.13,400.00 Rs.10,800.00 Rs.10,800.00 Rs.10,800.00 Rs.10,800.00 -Rs.17,200.00
Rs.34,900.00 Rs.45,700.00 Rs.56,500.00 Rs.67,300.00 Rs.78,100.00 Rs.60,900.00
16.45 16.45 16.45 16.45 16.45 16.45
20.65 20.65 20.65 20.65 20.65 20.65

20,160 21,120 21,120 21,120 21,120 10,560

27,360 27,840 27,360 28,800 28,800 14,160

13,982.50 13,982.50 13,982.50 13,982.50 13,982.50 8,225.00
17,552.50 17,552.50 17,552.50 17,552.50 17,552.50 10,325.00
69.36% 66.21% 66.21% 66.21% 66.21% 77.89%
64.15% 63.05% 64.15% 60.95% 60.95% 72.92%

51,625.00 80,535.00
32,448.0 50,784.00
8702.1675

OC#10275 OC#10275 OC#10275 OC#10275 OC#10275 OC#10275

750 750 715 700 650 360
42 44 44 44 44 44
57 59 58 59 59 58
Rs.54,600.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00 Rs.57,200.00
Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00
Rs.60,000.00 Rs.60,000.00 Rs.57,200.00 Rs.56,000.00 Rs.52,000.00 Rs.28,800.00
Rs.5,400.00 Rs.2,800.00 Rs.0.00 -Rs.1,200.00 -Rs.5,200.00 -Rs.28,400.00
Rs.14,900.00 Rs.17,700.00 Rs.17,700.00 Rs.16,500.00 Rs.11,300.00 -Rs.17,100.00
16.45 16.45 16.45 16.45 16.45 16.45
20.65 20.65 20.65 20.65 20.65 20.65

20,160 21,120 21,120 21,120 21,120 10,560

27,360 28,320 27,840 28,320 28,320 13,920

 12,337.50 12,337.50 11,761.75 11,515.00 10,692.50 5,922.00
15,487.50 15,487.50 14,764.75 14,455.00 13,422.50 7,434.00
61.20% 58.42% 55.69% 54.52% 50.63% 56.08%
56.61% 54.69% 53.03% 51.04% 47.40% 53.41%

46,462.50 65,563.75
32,448.0 50,688.00
4351.156875

OC#10275 OC#10275 OC#10275 OC#10212 OC#10212 OC#10212

700 700 450 498 550 300
41 44 43 44 46 44
56 58 57 59 60 60
Rs. 53,300.00 Rs. 57,200.00 Rs. 55,900.00 Rs. 57,200.00 Rs. 59,800.00 Rs. 57,200.00
Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00
Rs. 56,000.00 Rs. 56,000.00 Rs. 36,000.00 Rs. 39,840.00 Rs. 44,000.00 Rs. 24,000.00
Rs. 2,700.00 -Rs. 1,200.00 -Rs. 19,900.00 -Rs. 17,360.00 -Rs. 15,800.00 -Rs. 33,200.00
-Rs. 100.00 -Rs. 1,300.00 -Rs. 21,200.00 -Rs. 38,560.00 -Rs. 54,360.00 -Rs. 87,560.00
16.45 16.45 16.45 17.34 17.34 17.34
20.65 20.65 20.65 21.93 21.93 21.93

19,680 21,120 20,640 21,120 22,080 10,560

26,880 27,840 27,360 28,320 28,800 14,400

11,515.00 11,515.00 7,402.50 8,635.32 9,537.00 5,202.00
14,455.00 14,455.00 9,292.50 10,921.14 12,061.50 6,579.00
58.51% 54.52% 35.86% 40.89% 43.19% 49.26%
53.78% 51.92% 33.96% 38.56% 41.88% 45.69%

39,235.00 53,309.14
50688
-766.68345

6,550 6,552 6,173 6,348 6,354 3,460

18,750 25,302 31,475 37,823 44,177 47,637
370 413 401 405 411 400
377 398 396 399 402 394
508 520 516 531 532 525
 SAM PRODUCED Till Date Efficiency Till Date

Sewing TTL Sewing Global Loss/Proffit

72,856.68 89,947.53 41.41% 39.91% -Rs.175,860.00

105,200.00 132,012.50 55.28% 52.49% -Rs.27,400.00

108,243.70 135,877.00 55.27% 53.11% -Rs.32,600.00

127,981.00 160,657.00 63.94% 61.64% Rs.108,858.00

104,069.16 129,282.12 54.82% 50.58% Rs.2,400.00

91,854.10 114,942.30 48.88% 46.23% Rs.6,804.00

128,310.00 161,070.00 65.04% 61.51% Rs.562.00

94,386.75 118,467.75 52.44% 49.46% Rs.2,400.00

93,522.50 117,807.50 48.11% 45.28% Rs.2,400.00

926,424 1,160,064 54.12% 51.35% -Rs.112,436.00

10-Oct 11-Oct 12-Oct 13-Oct 14-Oct

413 400
38 45
49 58
Rs.0.00 Rs.0.00 Rs.49,400.00 Rs.58,500.00 Rs.0.00
 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00
Rs.0.00 Rs.0.00 Rs.33,040.00 Rs.32,000.00 Rs.0.00
Rs.0.00 Rs.0.00 -Rs.16,360.00 -Rs.26,500.00 Rs.0.00
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55.00% 55% 55.27% 53.11% 54.39%

55.00% 55% 63.94% 61.64% 34.89%

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55% 52.44% 49.46% 60.77%

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56,532 56,532 56,532 56,532 56,532 56,532
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40.06%

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74.74%
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67.46%

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0
0

Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00
Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
-Rs. 75,400.00 -Rs. 75,400.00 -Rs. 75,400.00 -Rs. 75,400.00 -Rs. 75,400.00 -Rs. 75,400.00 -Rs. 75,400.00

- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

-
0
0
 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00
Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00
Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00
Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00
Rs.61,100.00 Rs.61,100.00 Rs.61,100.00 Rs.61,100.00 Rs.61,100.00 Rs.61,100.00 Rs.61,100.00

- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

-
- 0
0

Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00

Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00 Rs.80.00
Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00
Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00 Rs.0.00
-Rs.54,100.00 -Rs.54,100.00 -Rs.54,100.00 -Rs.54,100.00 -Rs.54,100.00 -Rs.54,100.00 -Rs.54,100.00

- - - - - - -

- - - - - - -
 - - - - - - -
- - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

-
- 0
0

Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00 Rs. 80.00
Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
-Rs. 111,100.00 -Rs. 111,100.00 -Rs. 111,100.00 -Rs. 111,100.00 -Rs. 111,100.00 -Rs. 111,100.00 -Rs. 111,100.00

- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

-
0
0

0 0 0 0 0 0 0
56,532 56,532 56,532 56,532 56,532 56,532 56,532
0 0 0 0 0 0 0
0 0 0 0 0 0 0
29-Oct 30-Oct Till Date Prdn

4,123
389
499
Rs.0.00 Rs.0.00 Rs.505,700
 Rs.80.00 Rs.80.00 Rs.2,400
Rs.0.00 Rs.0.00 Rs.329,840
Rs.0.00 Rs.0.00 -Rs.175,860
-Rs.175,860.00 -Rs.175,860.00

Rs.0
- - Rs.175,920
Rs.0
- - Rs.225,360
- - Rs.72,857
- - Rs.89,948
#DIV/0! #DIV/0! 41.41%
#DIV/0! #DIV/0! 39.91%

-
0
0

6,450
418
553
Rs.0.00 Rs.0.00 Rs.543,400
Rs.80.00 Rs.80.00 Rs.2,400
Rs.0.00 Rs.0.00 Rs.516,000
Rs.0.00 Rs.0.00 -Rs.27,400
-Rs.27,400.00 -Rs.27,400.00

Rs.0
- - Rs.190,320
Rs.0
- - Rs.251,520
- - Rs.105,200
- - Rs.132,013
 #DIV/0! #DIV/0! 55.28%
#DIV/0! #DIV/0! 52.49%

-
0
0

6,580
430
561
Rs.0.00 Rs.0.00 Rs.559,000
Rs.80.00 Rs.80.00 Rs.2,400
Rs.0.00 Rs.0.00 Rs.526,400
Rs.0.00 Rs.0.00 -Rs.32,600
-Rs.32,600.00 -Rs.32,600.00

Rs.0
- - Rs.195,840
Rs.0
- - Rs.255,840
- - Rs.108,244
- - Rs.135,877
#DIV/0! #DIV/0! 55.27%
#DIV/0! #DIV/0! 53.11%

-
0
0

7,780
439
572
Rs.0.00 Rs.0.00 Rs.513,542
 Rs.80.00 Rs.80.00 Rs.2,400
Rs.0.00 Rs.0.00 Rs.622,400
Rs.0.00 Rs.0.00 Rs.108,858
Rs.108,858.00 Rs.108,858.00

Rs.0
- - Rs.200,160
Rs.0
- - Rs.260,640
- - Rs.127,981
- - Rs.160,657
#DIV/0! #DIV/0! 63.94%
#DIV/0! #DIV/0! 61.64%

-
0
0

6,804
417
562
Rs. 0.00 Rs. 0.00 Rs.542,100
Rs. 80.00 Rs. 80.00 Rs.2,400
Rs. 0.00 Rs. 0.00 Rs.544,320
Rs. 0.00 Rs. 0.00 Rs.2,220
Rs. 2,220.00 Rs. 2,220.00

Rs.0
- - Rs.189,840
Rs.0
- - Rs.255,600
- - Rs.104,069
- - Rs.129,282
 #DIV/0! #DIV/0! 54.82%
#DIV/0! #DIV/0! 50.58%

-
0
0

5,670
413
547
Rs. 0.00 Rs. 0.00 Rs.536,900
Rs. 80.00 Rs. 80.00 Rs.2,400
Rs. 0.00 Rs. 0.00 Rs.453,600
Rs. 0.00 Rs. 0.00 -Rs.75,400
-Rs. 75,400.00 -Rs. 75,400.00

Rs.0
- - Rs.187,920
Rs.0
- - Rs.248,640
- - Rs.91,854
- - Rs.114,942
#DIV/0! #DIV/0! 48.88%
#DIV/0! #DIV/0! 46.23%

-
0
0

7,800
433
 575
Rs.0.00 Rs.0.00 Rs.562,900
Rs.80.00 Rs.80.00 Rs.2,400
Rs.0.00 Rs.0.00 Rs.624,000
Rs.0.00 Rs.0.00 Rs.61,100
Rs.61,100.00 Rs.61,100.00

Rs.0
- - Rs.197,280
Rs.0
- - Rs.261,840
- - Rs.128,310
- - Rs.161,070
#DIV/0! #DIV/0! 65.04%
#DIV/0! #DIV/0! 61.51%

-
0
0

5,775
397
528
Rs.0.00 Rs.0.00 Rs.516,100
Rs.80.00 Rs.80.00 Rs.2,400
Rs.0.00 Rs.0.00 Rs.462,000
Rs.0.00 Rs.0.00 -Rs.54,100
-Rs.54,100.00 -Rs.54,100.00

Rs.0
- - Rs.180,000
Rs.0
- - Rs.239,520
 - - Rs.94,387
- - Rs.118,468
#DIV/0! #DIV/0! 52.44%
#DIV/0! #DIV/0! 49.46%

-
0
0

5,550
427
572
Rs. 0.00 Rs. 0.00 Rs.555,100
Rs. 80.00 Rs. 80.00 Rs.2,400
Rs. 0.00 Rs. 0.00 Rs.444,000
Rs. 0.00 Rs. 0.00 -Rs.111,100
-Rs. 111,100.00 -Rs. 111,100.00

Rs.0
- - Rs.194,400
Rs.0
- - Rs.260,160
- - Rs.93,523
- - Rs.117,808
#DIV/0! #DIV/0! 48.11%
#DIV/0! #DIV/0! 45.28%

-
0
0

0 0
56,532 56,532
 3,819
0 0 3,763
0 0 4,969
70.00%
IDEPL-6, EFF% CHART FOR THE MONTH OF OCTOBER -2016
63.94% 65.04%
61.64% 61.51%

60.00% 55.28% 55.27% 54.82%

52.49% 53.11% 52
50.58%
48.88%
50.00% 46.23%

41.41%
39.91%
40.00%

30.00%

20.00%

10.00%

0.00%
1 2 3 4 5 6 7
H OF OCTOBER -2016
65.04%
61.51%

82% 54.12%
52.44% 51.35%
50.58%
48.88% 49.46%
48.11%
46.23% 45.28%

5 6 7 8 9 IDEPL-6
 IDEPL 6 CUTTING SECTION
READY TO LOAD 13-Oct-2016
BATCHS OC NO STYLE# READY TO LOAD REMARKS
1 10211 DELFINO 440
2 10275 PRINCETON
3 10275 PRINCETON 1676
4 10275 PRINCETON 1676
5 10193 88P2 BW1 612
6 10371 EQTILLY TENCEL
7 10275 PRINCETON 1678
8 10194 88C2 BW1 OPTION 1 454
9 10212 MAVERICK
10213 GUNTHER 382
TOTAL 6918
3-Oct-2016
REMARKS
 Factor

sewing

Date 3 4 5 6 7 2 8 9 Planned

Sum Total
3-Sep-16 150 150 300 300
6-Sep-16 250 150 150 250 800 800
7-Sep-16 350 450 350 350 1500 1500
8-Sep-16 150 450 500 450 450 2000 3500
9-Sep-16 250 550 600 500 550 2450 5950
10-Sep-16 350 650 700 600 650 2950 8900
11-Sep-16 450 750 800 800 750 3550 12450
12-Sep-16 550 850 800 800 800 3800 16250
13-Sep-16 650 850 850 850 850 4050 20300
14-Sep-16 750 850 850 850 850 4150 24450
15-Sep-16 850 850 850 850 850 4250 28700
16-Sep-16 850 850 850 850 850 4250 32950
17-Sep-16 850 850 850 850 850 4250 37200
19-Sep-16 850 850 850 850 850 4250 41450
20-Sep-16 850 850 850 850 850 4250 45700
21-Sep-16 850 850 850 850 850 4250 49950
22-Sep-16 850 850 850 850 850 4250 54200
23-Sep-16 850 850 850 850 850 4250 58450
24-Sep-16 850 850 850 850 850 4250 62700
26-Sep-16 850 850 850 850 850 4250 66950
27-Sep-16 850 850 850 850 850 4250 71200
28-Sep-16 850 850 850 850 850 4250 75450
29-Sep-16 850 850 850 850 850 4250 79700
30-Sep-16 850 850 850 850 3400 83100
1-Oct-16 850 850 850 850 3400 86500
3-Oct-16 850 850 850 850 3400 89900
4-Oct-16 850 850 850 850 3400 93300
5-Oct-16 850 850 850 850 3400 96700
6-Oct-16 850 850 850 850 3400 100100
7-Oct-16 850 850 850 850 3400 103500
8-Oct-16 850 850 850 850 3400 106900
9-Oct-16 850 850 850 850 3400 110300
12-Oct-16 850 850 850 850 3400 110300
13-Oct-16 850 850 850 850 3400 113700
14-Oct-16 850 850 850 850 3400 117100
15-Oct-16 850 850 850 850 3400 120500
17-Oct-16 850 850 850 850 3400 123900
18-Oct-16 850 850 850 850 3400 127300
19-Oct-16 850 850 850 850 3400 130700
20-Oct-16 850 850 850 850 3400 134100
21-Oct-16 850 850 850 850 3400 137500
22-Oct-16 850 850 850 850 3400 140900
24-Oct-16 850 850 850 850 3400 144300
25-Oct-16 850 850 850 850 3400 147700
25-Oct-16 850 850 850 850 3400 151100
26-Oct-16 850 850 850 850 3400 154500
27-Oct-16 850 850 850 850 3400 157900
28-Oct-16 850 850 850 850 3400 161300
29-Oct-16
 Factory: Indian Designs Exports Pvt Ltd unit- 6 ,Kamkashipalay
Princeton
sewing packing

Actual plan actual

Deviation
Sum Total Day Total WIP Day

303 303 -1197

640 943 -2557 0 1500
943 -5007 0 3500
950 1893 -7007 0 5950
1540 3433 -9017 0 8900
1055 4488 -11762 0 12450
4488 -15812 0 16250
4488 -19962 0 20300
2270 6758 -21942 0 24450
2873 9631 -23319 0 28700
3235 12866 -24334 0 32950
3429 16295 -25155 2500 2500 34700 750
3620 19915 -25785 3000 5500 35950 2400
3840 23755 -26195 3000 8500 37200 3200
4329 28084 -26116 3000 11500 38450 3600
4755 32839 -25611 3000 14500 39700 3150
5040 37879 -24821 3000 17500 40950 2900
5235 43114 -23836 3500 21000 41700 2600
5260 48374 -22826 3500 24500 42450 400
5525 53899 -21551 3500 28000 43200 2000
5600 59499 -20201 5000 33000 42450 3900
4065 63564 -19536 5000 38000 41700 5600
5650 69214 -17286 5000 43000 40100 7500
6050 75264 -14636 5500 48500 38000 7000
6100 81364 -11936 5500 54000 35900 7500
6100 87464 -9236 5500 59500 33800 7200
5695 93159 6941 6000 65500 31200 7100
5350 98509 4991 6000 71500 28600 7500
4654 103163 3737 6850 78350 25150 6000
2460 105623 4677 6850 85200 21700 2400
2735 108358 1942 6000 84350 22550 3000
1950 110308 3392 6000 90350 19950 3900
110308 6792 6500 96850 16850
110308 10192 6000 102850 14250
110308 13592 6000 108850 11650
110308 16992 6500 115350 8550
110308 20392 6500 121850 5450
134100 6000 127850 2850
137500 6000 133850 250
140900 3500 137350 150
-144300 3500 140850
-147700 3500 144350
3500 147850
3000 150850
3000 153850
3000 156850
3000 159850
actual

Total WIP TODS TOTAL

24-Sep 6447 6447
26-Sep 9979 16426
0 1-Oct 3110 19536
0 0 3-Oct 15772 35308
0 0 8-Oct 10455 45763
0 0 10-Oct 32600 78363
0 0 15-Oct 897 79260
0 0 17-Oct 5724 84984
0 0 22-Oct 1678 86662
0 0 24-Oct 6938 93600
0 0 29-Oct 1701 95301
0 0 31-Oct 15019 110320
0 0 5-Nov 1694 112014
750 -1750 7-Nov 2043 114057
3150 -2350 12-Nov 317 114374
6350 -2150 19-Nov 719 115093
9950 -1550 21-Nov 3926 119019
13100 -1400 28-Nov 3960 122979
16000 -1500 3-Dec 2451 125430
18600 -2400 5-Dec 9055 134485
19000 -5500 10-Dec 1299 135784
21000 -7000 12-Dec 1500 137284
24900 -8100 17-Dec 135 137419
30500 -7500 137419
38000 -5000
45000 -3500
52500 -1500
59700 200
66800 1300
74300 2800
80300 1950
82700 -2500
85700 1350
89600 -750
89600 -7250
89600 -13250
89600 -19250
89600 -25750
89600 -32250
89600 -38250
89600 -44250
89600 -47750
89600 -51250
89600 -54750
89600 -58250
89600 -61250
89600 -64250
89600 -67250
89600 -70250
 Batch sewing

Date 7 Planned Actual

Deviation
pla

Sum Total Sum Total Day

13-Oct-16 Thrusday 150 150 150 335 335 185
14-Oct-16 Friday 250 250 400 335 -65
15-Oct-16 Saturday 350 350 750 335 -415
17-Oct-16 Monday 450 450 1200 335 -865
18-Oct-16 Tuesday 550 550 1750 335 -1415
19-Oct-16 Wednesday 650 650 2400 335 -2065
20-Oct-16 Thrusday 750 750 3150 335 -2815
21-Oct-16 Friday 750 750 3900 335 -3565
22-Oct-16 Saturday 750 750 4650 335 -4315
24-Oct-16 Monday 750 750 5400 335 -5065
25-Oct-16 Tuesday 750 750 6150 335 -5815
26-Oct-16 Wednesday 488 488 6638 335
27-Oct-16
28-Oct-16
29-Oct-16
30-Oct-16
 Factory: Indian Designs Exports Pvt Ltd unit- 6 ,Kamkashipalay
EQ TILLY TENCEL TOP (10371 & 10378)
packing

plan actual Stiching

complte
Total WIP Day Total WIP Date OC#
0 0 0 0 15-Oct 10371
0 150 0 0 19-Oct 10371/10378
0 400 0 0 21-Oct 10371/10378
0 750 0 0 22-Oct 10371/10378
0 1200 0 0 26-Oct 10371
0 1750 0 0
0 2400 0 0
0 3150 0 0
0 3900 0 0
0 4650 0 0
0 5400 0 0
0 6150 0 0
0 6638 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 TODS COUNTRY QTY 5% TOTAL
14-Nov MX,ID 440 462 462
21-Nov PH,NL/OE,OB,WE,OA 1863 1956 2418
28-Nov US,OU,OF 1128 1184.4 3603
5-Dec MY,AU,OK 1041 1093 4696
12-Dec SG,TH,IN 1850 1943 6638
6322 6638
 13-Oct-16

BATCH BUYER OC.NO STYLE P D K RPT B

1 C&A 10211 DELFINO 785 24 761 804 -19 400

2 H&M 10275 PRINSTON 10802 10519 283 10945 -143
2 C&A 10194 OPTIN-1 220 48 172 250 -30 250
3 H&M 10275 PRINSTON 16905 16611 294 16985 -80 450
4 H&M 10275 PRINSTON 16080 14885 1195 16060 20 750
5 C&A 10193 88P2-BW1 2250 650 1600 2200 50 750
6 H&M 10275 PRINSTON 13775 13516 259 13775 0
6 H&M 10371 TENCEL 220 65 155 335 -115 200
7 H&M 10275 PRINSTON 18480 18093 387 18340 140 750
8 H&M 10275 PRINSTON 13901 13789 112 14005 -104
8 C&A 10194 OPTION-1 275 112 163 200 75 200
9 C&A 10212 MAVERICK 2630 1515 1115 2670 -40 600
6496 -262 4350 0
95538
 Remarks

2 10945
3 16985
4 16060
5 14584
6 13775
7 18340
8 14005
9 5614

110308