UNIFILL GROUP

Prepared by- Touhidur Rahman

UNIFILL GROUP

WEEKLY PERFOMANCE

DESIGNER WISE PERFORMANCE

INDEX

SAMPLE DEPARTMENT

WEEKLY CUMULATIVE PERFORMANCE

REASONS FOR DELAY

UNIFILL GROUP

SAMPLE DEPARTMENT PERFORMANCE WEEK-30

Details CUMULATIVE

Total Production 527 Piece

Average Production xxxx pieces about 6.83% more then last month

UNIFILL GROUP

CUMULATIVE PERFORMANCE(AKL)

Details

Jan-16 Feb-16 Mar-16 Apr-16 Week 18 Week 19

76% 75% 75% 82% 73% 67%

13% 15% 13% 5%11% 15%

11% 9% 12% 13% 16% 18%

Ontime 1 to 3 Days Delay More than 3 days delay

UNIFILL GROUP

BUYER WISE PERFORMANCE

Details

M&SNEX

T

TARGET

TESC

O

WOOLWORTH

S

DECATHLONE

MYER

CARHARTTAKL

MOTHERCARE

69%86% 86%

45%

13%

100%

40%

100% 100% 100%

14%5% 0%

41%

0%

0%

40%

0% 0% 0%17% 9% 14% 14%

88%

0%20%

0% 0% 0%

On time 1 to 3 day delay More than 3 Day delay

UNIFILL GROUP

DESIGNER WISE PERFORMANCE

SUJATSOLAYMANSERAJULNAZRULMASUMLATIFKALAMGIASASHRAF Details

KALAM LATIF MASUM NAZRUL SERAJUL SOLAYMAN SUJAT AZIM

11

9

11

56

9

13

7

3

0

5

10

1

6

0

4

2

7

10

1

4

0

Performance By Designer

On time total Total (1 to 3 day delay) Total more than 3 da delay

UNIFILL GROUPRIGHT 1ST TIME SAMPLE CUMULATIVE

Details

RIGHT 2ND/3RD TIME SAMPLE

APPROVED60%

REJECT40%

YEAR-2015 JAN-16 FEB-16 MAR-16 APR-16 WEEK 18 WEEK 190%

20%

40%

60%

80%

100%

120%

89% 81% 89% 88% 84% 78%60%

11%15% 9% 12% 16%

11% 40%

3% 4% 3% 0% 0%11%

0%

REVISED

REJECT

APPROVED

YEAR-2015

JAN-16 FEB-16 MAR-16 APR-16 WEEK 18 WEEK 190

50100150200250300350400

320

44 31 30 31 7 3

39

8 3 4 61 2

APPROVED REJECT

UNIFILL GROUPRIGHT 1ST TIME SAMPLE DATA

Buyer STYLEMerchandiser

NameDesigner

NameSample

TypeSubmission

date

Rejection/ Aproval

date

Reject/ Aproved Reasons for Rejection

BHS 927671 ARIF MASUM RED SEAL 4-Jul 15-Jul Approved

BHS 208230 ARIF SUJAT GOLD SEAL 6-Jul 14-Jul Approved

BHS 208231 ARIF SUJAT GOLD SEAL 6-Jul 14-Jul Approved

BHS 159847 ARIF SUJAT GOLD SEAL 8-Jul 14-Jul REJECT Shade ProblemWOOLWORTH GK004-Navy RAHAMAT SUJAT FIT 6-Jul 14-Jul REJECT Measurement out of specWOOLWORTH GK005-White RAHAMAT SUJAT FIT 6-Jul 14-Jul Approved

NEXT 126182 RABIUL LATIF BUYING 10-Jul 13-Jul REJECT Measurement issueM & S 3994S ENAM KALAM FIT 14-Jul 22-Jul ApprovedM & S 9533Q ENAM KALAM GCS 14-Jul 22-Jul ApprovedM & S 7789A ENAM KALAM GCS 17-Jun 22-Jul ApprovedM & S 3981Q ENAM KALAM GCS 17-Jun 22-Jul Approved

MOTHER CARE H1841 MUSTAFIZ GIAS BUYING 14-Jul 24-Jul ApprovedMOTHER CARE H1843 MUSTAFIZ GIAS BUYING 14-Jul 24-Jul ApprovedMOTHER CARE H1845 MUSTAFIZ GIAS BUYING 14-Jul 24-Jul ApprovedMOTHER CARE H1871 MUSTAFIZ GIAS BUYING 14-Jul 24-Jul ApprovedMOTHER CARE H2585 MUSTAFIZ SIRAJ BUYING 16-Jul 25-Jul ApprovedMOTHER CARE H2577 MUSTAFIZ SIRAJ BUYING 16-Jul 25-Jul ApprovedMOTHER CARE H2576 MUSTAFIZ SIRAJ BUYING 16-Jul 25-Jul ApprovedMOTHER CARE H2580 MUSTAFIZ SIRAJ BUYING 16-Jul 25-Jul ApprovedMOTHER CARE H2581 MUSTAFIZ SIRAJ BUYING 16-Jul 25-Jul Approved

MINI CLUB H8377 MUSTAFIZ NAZRUL BUYING 13-Jul 23-Jul ApprovedMINI CLUB H8171 MUSTAFIZ NAZRUL BUYING 16-Jul 23-Jul Approved

TESCO GA-ME-15-FA-630 MASUD GIAS FIT 9-Jul 13-Jul Approved

UNIFILL GROUPREASONS FOR MORE THAN 3 DAYS DELAY

Details

Ac-cessories5%

DECISION5%

Work load5%

Technical16%Jacquard

5%Mock up Delay

11%

Work load11%

CRITICAL5%

FINISHING 5%

Re-pea

t wor

k5%

NO REASON11%

NEGLIGENCE16%

MERCHANDISING DEPT.11%

SAMPLING DEPT.89%

CUMULATIVE

UNIFILL GROUPCUMULATIVE REASONS FOR MORE THAN 3

DAYS DELAY

Details

YEAR-2015 JAN-16 FEB-16 MAR-16 APR-16 WEEK 18 WEEK 190%

20%

40%

60%

80%

100%

Yarn Piece Dyeing Accessories Print/Embroidary Repeat Work Work Load Finishing Problem Wash Delay Neglinence

Woven Item Rejection Technical Critical Decision No Reason Designer Change Knit Fabric Jacquared

Designer Absence Programming Mockup Delay