Yearly Finishing Report 2024
Yearly Finishing Report 2024
Yearly Finishing Report 2024
National Election
TTL+TDL+TPZ+TSL Holiday
TEXEL LTD.
Total Finishing for the month of February' 2024
DATE Total Finishing TTL TJL TFL TAL TDL TPZ TSL U1 TSL U2 JPL Sub
1-Feb 115044 14906 18100 8119 8285 14734 5000 15198 30702
2-Feb 57531 10909 13500 7213 5329 8600 3000 8980
3-Feb 104850 14850 20100 8002 10649 13068 5000 16660 16521
4-Feb 60314 15919 18500 12820 6469 6606
5-Feb 112186 15800 21600 9000 6256 12505 3500 17642 25883
6-Feb 117426 17506 23500 9000 9116 11201 5000 18976 23127
7-Feb 102679 15420 20500 7000 11454 15000 5000 19000 9305
8-Feb 99663 16957 27300 8000 6850 15534 8498 10417 6107
9-Feb 55293 11409 7000 4599 11285 21000
10-Feb 119055 17568 23000 8000 7526 17083 4000 15679 26199
11-Feb 117048 19225 19500 5184 8921 17001 5000 18774 23443
12-Feb 110561 18872 21200 8000 7848 14382 5500 18739 16020
13-Feb 101645 18629 24000 9000 8309 14935 5000 18886 2886
14-Feb 102291 16292 24000 8000 9357 16775 5000 15311 7556
15-Feb 130071 16089 25000 8000 8314 15590 4000 20205 7500 25373
16-Feb 110134 11733 17000 8000 8005 9820 3000 16090 3000 33486
17-Feb 140094 17831 24000 8036 12883 17109 5000 21201 3300 30734
18-Feb 112996 16279 25500 8080 12300 16513 5000 21743 1608 5973
19-Feb 111565 14998 25000 8049 12362 19167 5000 22987 4002
20-Feb 88937 12981 27600 11000 8299 18311 4000 6346 400
21-Feb
22-Feb
23-Feb
24-Feb 90941 16268 26000 9000 4873 18192 7000 8508 1100
25-Feb 76484 16176 16069 6421 6138 14883 4000 11797 1000
26-Feb 2000 2000
27-Feb 97534 14805 23200 7000 9297 15096 5000 18636 4500
28-Feb 94972 15452 21000 7000 11030 15248 4000 15242 6000
29-Feb 95513 15020 20000 8000 3971 15793 4000 22246 6483
TOTAL : 2526827 391894 525169 190104 201971 370645 115967 379263 0 36891 314923
AVERAGE 97186 15676 21882 7921 8415 14826 4832 16490 3354
Remark
Bishwa Ijtema
Sobe-Barat
TEXEL LTD.
Total Finishing for the month of March' 2024
DATE Total Finishing TTL TJL TFL TAL TDL TPZ TSL U1 TSL U2 JPL Sub
1-Mar 62930 12446 12500 6000 2934 11450 4000 10400 3200
2-Mar 93611 13159 16500 5000 12284 16783 4500 21185 4200
3-Mar 92203 13018 23500 7000 10695 15070 5000 13120 4800
4-Mar 85706 10460 17800 8080 9812 15904 3000 16100 4550
5-Mar 82310 10009 15000 8100 6779 16522 3000 18600 4300
6-Mar 85491 9910 16300 8200 8557 16792 3000 19385 3347
7-Mar 76931 6098 19500 8000 5351 15420 2500 18062 2000
8-Mar 32886 6100 5000 10413 11373
9-Mar 71062 9966 11650 7059 7986 16282 2000 13365 2754
10-Mar 85437 13602 13500 7000 8967 17599 2609 18208 3952
11-Mar 76329 14358 10500 8000 8467 14562 1500 13942 5000
12-Mar 69279 13708 11500 5000 7467 10027 3000 14777 3800
13-Mar 78526 15072 16500 7000 9316 10647 3000 14123 2868
14-Mar 78371 12755 18000 6000 11636 12848 3000 14132
15-Mar 27600 15100 5000 7500
16-Mar 86462 16452 21000 5000 9378 13562 4500 16570
17-Mar 89644 16937 22955 5500 7484 11838 4500 20430
18-Mar 78191 11904 19500 5000 7406 11684 7038 15659
19-Mar 73704 15817 18000 5000 8384 12514 4000 9989
20-Mar 78875 15947 20200 3421 9039 14198 5000 11070
21-Mar 76850 11201 23000 2000 10030 10532 5000 15087
22-Mar 64265 9852 17100 3000 6184 9796 3000 15333
23-Mar 75211 15155 21500 3050 7669 8006 2500 17331
24-Mar 79988 17357 24100 2530 8178 8224 4000 13299 2300
25-Mar 85738 16556 26650 3475 9733 12111 3200 13213 800
26-Mar 11285 11285
27-Mar 71373 13300 22000 5000 7310 11300 4000 7863 600
28-Mar 77877 16488 21000 6500 8019 9810 5000 11060
29-Mar 56115 12136 13500 5000 6118 4300 4000 11061
30-Mar 71004 12222 23500 5000 7860 8004 4500 9918
31-Mar 77974 12345 24100 4098 5292 13306 4500 14000 333
TOTAL : 2253228 368230 542055 164013 235835 370789 104847 418655 0 48804 0
AVERAGE 72685 13151 18069 5467 8132 12360 3745 14436 3050
Remark
Independence Day
TEXEL LTD.
Total Finishing for the month of April' 2024
DATE Total Finishing TTL TJL TFL TAL TDL TPZ TSL U1 TSL U2 JPL
1-Apr 75678 16194 21008 5000 4885 8941 5000 14650
2-Apr 71062 10884 21587 6000 4213 10702 4500 13176
3-Apr 82306 14011 22087 6000 3533 16569 4000 16106
4-Apr 87596 14239 22587 7000 5203 18285 4500 15782
5-Apr 63692 13000 15100 7000 3965 12277 3000 9350
6-Apr 77776 14727 20500 6000 5383 16816 3500 10850
7-Apr 67217 12600 18757 5500 4428 13248 3000 9684
8-Apr 41543 8312 9012 4071 3400 8835 2000 5913
9-Apr
10-Apr
11-Apr
12-Apr
13-Apr
14-Apr
15-Apr
16-Apr
17-Apr 54462 9720 12155 6000 3371 12116 2000 9100
18-Apr 64339 14141 11600 7000 6745 10782 3000 11071
19-Apr 5000 5000
20-Apr 73402 17100 13000 7000 7036 9527 3000 16739
21-Apr 73063 16774 16600 5000 6705 12534 2000 13450
22-Apr 71836 16223 14600 6000 7083 11110 2000 14820
23-Apr 72828 10640 16400 5000 8100 12498 4000 16190
24-Apr 67740 13332 15000 3577 8092 9989 3000 14750
25-Apr 68235 16273 14400 8004 6494 9375 2500 11189
26-Apr 57255 15365 12500 6511 5371 6776 2000 8732
27-Apr 67192 15705 14000 8004 6795 13978 2200 6510
28-Apr 74772 18700 15400 8510 3931 15525 3000 9706
29-Apr 76052 19300 16500 8533 3256 17323 2500 8640
30-Apr 85732 22547 18100 8002 6690 14508 2000 13885
TOTAL : 1478778 309787 340893 138712 114679 261714 62700 250293 0 0
AVERAGE 67217 14752 16233 6305 5461 12463 2986 11919 #DIV/0!
Remark
Eid-Ul-Fitr
Eid-Ul-Fitr
Eid-Ul-Fitr
Eid-Ul-Fitr
Eid-Ul-Fitr
Bangla Novborsho
Eid-Ul-Fitr
Eid-Ul-Fitr
TEXEL LTD.
Total Finishing for the month of May' 2024
DATE Total Finishing TTL TJL TFL TAL TDL TPZ TSL U1 TSL U2 JPL Sub
1-May
2-May 83511 21347 18100 7000 5449 15289 2500
13826
3-May 70779 21004 13500 7014 5693 8870 2000
12698
4-May 89994 22756 22500 7004 12950 9318 2000
13466
5-May 84117 22197 21500 8000 10266 8841 2000
11313
6-May 78186 19520 21000 9000 5966 9206 2500
10994
7-May 82583 16300 20500 9000 7998 11000 3000
14785
8-May 78854 15588 18000 9050 5488 10144 2500
18084
9-May 81952 17075 19000 9017 8075 8918 4058
15809
10-May 39528 13950 13000 12578
11-May 80975 19300 18500 9016 10133 10247 2000 11779
12-May 88506 23211 19500 8020 6824 11342 4000 15609
13-May 85942 20100 18000 6000 7934 10600 4500 18808
14-May 78375 15600 18000 5000 5142 15964 5500 13169
15-May 79623 12641 18500 6064 8320 15646 4000 14452
16-May 77535 14702 19000 6500 6797 9963 4000 16573
17-May 63194 10816 12500 5000 5501 10242 3000 16135
18-May 78337 13510 18000 7000 6185 15458 4000 14184
19-May 90390 18160 22231 7001 5475 16194 5000 16329
20-May 78716 14208 17700 6000 5134 11078 11288 13308
21-May 69063 14968 17000 6000 5000 7400 3000 15695
22-May 78287 13025 17500 7000 3579 18086 3000 16097
23-May 86007 13720 20000 8019 5870 17834 7552 13012
24-May 36954 13500 6009 4684 12761
25-May 88348 18036 19000 8092 7266 16907 5000 14047
26-May 91558 16915 18000 8097 10005 17765 6000 14776
27-May 79420 18013 18500 8095 2558 19101 4200 8953
28-May 82328 19220 19600 7017 2264 18737 2506 12984
29-May 83228 18663 21000 9016 5200 15276 2000 12073
30-May 81605 18945 18500 9016 3339 16905 4000 10900
31-May 69817 16123 14100 7003 6809 12050 2500 11232
TOTAL : 2337712 499613 545731 214050 185904 368381 107604 416429 0 0 0
AVERAGE 77924 17228 18191 7381 6410 13156 3843 13881 #DIV/0!
Remark
May Day
TJL++TFL+TSL U1 Holiday
TTL+TJL++TFL+TDL+TPZ Holiday
TEXEL LTD.
Total Finishing for the month of August' 2024
DATE Total Finishing TTL TJL TFL TAL TDL TPZ TSL U1 TSL U2 JPL Remark
1-Aug 66229 13562 15000 2205 6768 17302 3663 3970 3759
2-Aug 36430 12610 15000 8820
3-Aug 73277 16910 21000 3000 6405 15404 4500 2230 3828
4-Aug 25775 3575 4417 3000 3805 3836 1602 2819 2721
5-Aug
6-Aug Leave for Student Movement
7-Aug
8-Aug 76888 17652 22500 3000 6251 15257 5000 5772 1456
9-Aug 65070 18899 18500 17504 4060 6107
10-Aug 87056 19175 22000 3000 8070 16855 7300 7736 2920
11-Aug 90509 18377 22700 3012 6142 18817 8100 7280 6081
12-Aug 90513 17916 24000 4006 7772 19377 6801 4230 6411
13-Aug 86514 14492 22000 6000 8042 16010 5000 6728 8242
14-Aug 85395 13910 23200 6000 8265 16052 5000 5968 7000
15-Aug 86738 16320 22000 6050 9654 16421 5084 4610 6599
16-Aug 3063 3063
17-Aug 80608 17121 17500 7020 5063 16201 5700 5930 6073
18-Aug 80353 16346 18500 7000 6980 15085 7000 3429 6013
19-Aug 82615 17789 17000 8849 6739 14547 5711 7956 4024
20-Aug 67739 16087 13500 3000 5029 15056 5000 5250 4817
21-Aug 71591 15651 12000 4315 7877 13531 5030 5587 7600
22-Aug 69946 13495 11500 3000 10334 14621 4093 5903 7000
23-Aug 2580 2580
24-Aug 62607 14977 13000 4500 2584 11352 6000 5540 4654
25-Aug 68582 13590 15000 6000 5723 11571 5500 5182 6016
26-Aug 64636 14428 15000 6050 7892 9468 4500 3844 3454
27-Aug 60810 12452 12000 6000 8915 10479 3000 2641 5323
28-Aug 49783 12591 11000 3000 3540 11761 3100 1558 3233
29-Aug 58855 12261 14200 5027 8705 10222 4252 1462 2726
30-Aug 3000 3000
31-Aug 63888 15228 17500 6004 7089 10079 4000 1623 2365
TOTAL : 1761050 375414 423017 109038 157644 345628 118996 118998 112315 0
AVERAGE 62895 15017 16270 4741 6854 13825 4958 4577 4883
TEXEL LTD.
Total Finishing for the month of September' 2024
DATE Total Finishing TTL TJL TFL TAL TDL TPZ TSL U1 TSL U2 JPL Remark
1-Sep 66752 16173 20503 5000 5187 11254 3600 2404 2631
2-Sep 63734 16090 14000 3000 7010 11957 4000 5817 1860
3-Sep 64644 16385 13100 4015 6634 9058 4500 2950 8002
4-Sep 69022 16257 16000 5018 10171 9341 6000 3435 2800
5-Sep 68152 16034 16100 6003 7677 12050 5500 2769 2019
6-Sep 0 Weekly Holiday
7-Sep 74714 16608 19000 6000 8435 12516 5000 4942 2213
8-Sep 78886 15455 21000 6003 5743 13527 5026 6940 5192
9-Sep 69912 16310 17500 6520 3866 8502 7000 3751 6463
10-Sep 77929 17674 20000 6500 5714 9800 9152 2589 6500
11-Sep 76917 18637 16000 6560 7656 14009 4000 4384 5671
12-Sep 76485 18338 20500 6590 3782 12310 7000 4750 3215
13-Sep 3111 3111
14-Sep 79959 18060 20000 6000 5246 12538 8500 8100 1515
15-Sep 80273 18069 19000 6050 6183 12814 6000 4657 7500 Weekly Holiday
16-Sep 80710 18019 18500 6074 7839 13986 5500 3645 7147
17-Sep 81747 18048 17000 6000 7968 12631 6200 5844 8056
18-Sep 69184 13390 16014 6070 4707 13813 4000 4101 7089
19-Sep 67799 13420 16500 5016 6233 11100 4000 4842 6688
20-Sep 2000 2000 Weekly Holiday
21-Sep 83852 15668 17500 6080 7469 13764 9000 7371 7000
22-Sep 77914 16216 20000 7020 5736 11047 8000 3890 6005
23-Sep 77020 17136 20500 7050 6015 11257 6245 4464 4353
24-Sep 73660 15810 22050 7100 7636 8741 4500 2801 5022
25-Sep 71556 15164 20000 6006 4442 12019 4700 4896 4329
26-Sep 75403 15510 21500 7018 6822 8823 5500 4625 5605
27-Sep 56849 11657 14509 6507 6914 6650 3500 3708 3404
28-Sep 73323 16277 18500 7012 5486 8867 4500 5676 7005
29-Sep 75589 16911 16500 7000 9083 12828 2500 4266 6501
30-Sep 79562 17627 19000 7179 9011 10087 5500 4363 6795
TOTAL : 1996658 440943 495887 164391 178665 305289 148923 121980 140580 0
AVERAGE 66555 16331 17100 6089 6617 11307 5516 4518 5207 #DIV/0!
TEXEL LTD.
Total Finishing for the month of October' 2024
DATE Total Finishing TTL TJL TFL TAL TDL TPZ TSL U1 TSL U2 JPL Sub
1-Oct 70815 17431 19500 5000 7619 7021 4000 4844 5400
2-Oct 68343 17399 18000 3006 8073 8666 4100 4050 5049
3-Oct 71811 15668 15500 5000 7067 12719 3500 5357 7000
4-Oct 54777 11140 14100 3492 6087 12758 3000 4200
5-Oct 70906 16238 17050 4000 6200 14533 3000 6160 3725
6-Oct 81894 16200 16000 5000 10025 14444 4277 8530 7418
7-Oct 85698 16870 17500 6000 11072 17144 5000 5496 6616
8-Oct 80303 16761 18500 5000 7130 16791 3000 7202 5919
9-Oct 80403 15876 20200 5000 4805 18133 5023 5023 6343
10-Oct 79027 15653 17000 6000 8019 16539 4135 5369 6312
11-Oct 19460 7000 3060 9400
12-Oct 78261 16605 15000 6000 9430 16151 4200 4445 6430
13-Oct 81997 16589 18500 7000 8509 16747 4141 4001 6510
14-Oct 81140 16529 15000 5000 9382 17541 3000 7813 6875
15-Oct 72578 14710 15909 5000 4009 16338 3100 6509 7003
16-Oct 79158 14414 17000 6000 6340 16219 3000 8953 7232
17-Oct 69519 13428 16000 6050 7024 13569 3500 2948 7000
18-Oct 53694 11118 12500 6000 3278 9612 2500 3500 5186
19-Oct 86504 16165 16500 7088 10060 13497 4000 11694 7500
20-Oct 95143 17537 20500 7543 11527 14869 5566 10876 6725
21-Oct 85773 17020 21550 6000 7322 12693 4564 10116 6508
22-Oct 83577 17208 19000 6500 8728 12574 4086 8711 6770
23-Oct 100715 14805 19500 6624 6615 13098 3623 7080 7022 22348
24-Oct 80357 17160 18500 6000 9790 12958 4000 4745 7204
25-Oct 11537 8692 2845
26-Oct 86688 18056 19000 6500 9257 12788 6000 7587 7500
27-Oct 88334 17841 20000 6000 9622 11779 7062 8530 7500
28-Oct 94426 18216 21000 6500 8414 16134 8678 8780 6704
29-Oct 87731 19252 19500 6500 8816 17303 4094 8540 3726
30-Oct 83117 17654 20200 6000 7299 17435 4000 8520 2009
31-Oct 72552 18068 16000 6200 4428 11704 5077 8181 2894
TOTAL : 2336238 471611 521509 166003 229007 429849 123226 196405 176280 0 22348
AVERAGE 75363 16262 17384 5724 7634 13866 4249 6773 6079 #DIV/0!
Remark
TPZ+TAL+TSL Holiday
Gov. Holiday
TJL+TDL+TSL Holiday
TEXEL LTD.
Total Yearly Finishing Report' 2024
Month
Total Finishing TTL TJL TFL TAL TDL TPZ TSL U1 TSL U2 JPL Sub Remark
January 2838315 460130 551763 206560 270946 458050 109364 464091 0 41912 275499 516057
February 2526827 391894 525169 190104 201971 370645 115967 379263 0 36891 314923 459423
March 2253228 368230 542055 164013 235835 370789 104847 418655 0 48804 0 409678
April 1478778 309787 340893 138712 114679 261714 62700 250293 0 0 0 268869
May 2337712 499613 545731 214050 185904 368381 107604 416429 0 0 0 425039
June 1837573 379715 483287 170096 146746 339619 108856 209254 171525 0 0 349697
July 2159546 426515 553862 174544 224995 451837 129112 198681 163169 0 0 407478
August 1648735 375414 423017 109038 157644 345628 118996 118998 112315 0 0 309980
September 1856078 440943 495887 164391 178665 305289 148923 121980 140580 0 0 350249
October 2159958 471611 521509 166003 229007 429849 123226 196405 176280 0 22348 408745
November 1917538 365636 409187 162243 189133 311911 122887 198081 188269 0 158460 365759
December 80993 19006 19000 5500 6205 13787 6000 11495 8000 0 0 15453
TOTAL : 23095281 4508494 5411360 1865254 2141730 4027499 1258482 2983625 960138 127607 771230 1924607
AVERAGE 1924607 375708 450947 155438 178478 335625 104874 248635 80012 10634 64269.17
Factory wise Daily Garments Wash Receive, Delivery, Balance & Finishing Status`21
Preparat Date:
01 Tusuka Jeans Ltd. 243,281 199,277 196,519 246,039 142,216 338,735 19,003
02 Tusuka Trousers Ltd. 139,262 129,744 140,665 128,341 178,234 318,899 19,556
03 Tusuka Fashion Ltd. 41,801 57,120 53,163 45,758 93,980 147,143 8,500
05 Tusuka Apparels Ltd. 34,710 53,040 44,651 43,099 94,456 139,107 6,004
06 Tusuka Denim Ltd. 124,588 116,872 147,489 93,971 116,123 263,612 15,167
07 Tusuka Premium Zone 18,473 23,309 28,188 13,594 23,554 51,742 4,000
08 Tusuka Stitch Ltd. 59,623 31,891 70,817 20,697 48,519 119,336 5,235
Finishing
Balance
319,732
299,343
138,643
11
133,103
248,445
47,742
114,101
8,867
1,309,987
Pro. Date: 8-Aug-22
Finishing Production
FTY
Plan Actual Deviation Remark
TTL 12329 10187 -2142 Production & efficiency less due to poor pre -planning and supervision & measurement plus 2.5-3 cm at waist position. Buyer: M&S, Style:7567 EVA BOOTCUT JEANS.
TJL 25487 20520 -4967 Production less due to poor pre-planning & supervision.
TFL 4727 4500 -227
TAL 2070 2070 0
TDL 15729 16450 721
TPZ 3749 3750 1
TSL 6110 4270 -1840 Production and efficiency less due to poor pre-planning & supervision and quality problem (waist belt,inseam,back rise) brocken Stitch.Buyer # Zara, Style # VINTAGE SKINNY
Borhan