1. Prepared by- Touhidur Rahman

2. WEEKLY PERFOMANCE
DESIGNER WISE PERFORMANCE
INDEX
SAMPLE DEPARTMENT
WEEKLY CUMULATIVE
PERFORMANCE
REASONS FOR DELAY

3. SAMPLE DEPARTMENT PERFORMANCE WEEK-30
Details CUMULATIVE
Total Production 527 Piece
Average Production xxxx pieces about 6.83% more then last month

4. 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

5. BUYER WISE PERFORMANCE
Details
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

6. DESIGNER WISE PERFORMANCE
SUJATSOLAYMANSERAJULNAZRULMASUMLATIFKALAMGIASASHRAF Details
11
9
11
5
6
9
13
7
3
0
5
1
0
1
6
0
4
2
7
1
0
1
4
0
KALAM LATIF MASUM NAZRUL SERAJUL SOLAYMAN SUJAT AZIM
Performance By Designer
On time total Total (1 to 3 day delay) Total more than 3 da delay

7. RIGHT 1ST TIME SAMPLE CUMULATIVE
Details
RIGHT 2ND/3RD TIME SAMPLE
APPROVED
60%
REVISED
0%
REJECT
40%
APPROVED
0%
REVISED
0%
REJECT
0%
0%
20%
40%
60%
80%
100%
120%
YEAR-2015 JAN-16 FEB-16 MAR-16 APR-16 WEEK 18 WEEK 19
89%
81%
89% 88% 84% 78%
60%
11%
15%
9% 12% 16%
11% 40%
3% 4% 3% 0% 0%
11%
0%
REVISED
REJECT
APPROVED
0
100
200
300
400
39
8 3 4 6
1 2
APPROVED REJECT

8. RIGHT 1ST TIME SAMPLE DATA

9. REASONS FOR MORE THAN 3 DAYS DELAY
Details
Accessories
5%
DECISION
5%
Work
load
5%
Technical
16%
Jacquard
5%
Mock up Delay
11%
Work load
11%
CRITICAL
5%
FINISHING
5%
Repeat work
5%
NO REASON
11%
NEGLIGENCE
16%
MERCHANDIS
ING DEPT.
11%
SAMPLING
DEPT.
89%
CUMULATIVE

10. CUMULATIVE REASONS FOR MORE THAN 3
DAYS DELAY
Details
0%
20%
40%
60%
80%
100%
YEAR-2015 JAN-16 FEB-16 MAR-16 APR-16 WEEK 18 WEEK 19
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