ValuesRow Labels Sum of PO Qty (Pcs) Sum of Poly Qty (Pcs) Sum of Short201310064 10011 10010 1

L 3333 3334 -1Black 333 333 0Blue - 40 167 167 0Cerise - 18-2436TCX 333 333 0Dark Grey Melange 333 334 -1Green 167 167 0Light Green -15-0146TC X 167 167 0Light Melange Grey 333 333 0Orange - 16-1364TC X 333 333 0Red - 19-1664 TCX 167 167 0Turqouise-16-4725TC X 333 333 0White 667 667 0

M 2500 2501 -1Black 250 250 0Blue - 40 125 125 0Cerise - 18-2436TCX 250 250 0Dark Grey Melange 250 248 2Green 125 125 0Light Green -15-0146TC X 125 125 0Light Melange Grey 250 250 0Orange - 16-1364TC X 250 250 0Red - 19-1664 TCX 125 125 0Turqouise-16-4725TC X 250 250 0White 500 503 -3

S 839 836 3Black 84 84 0Blue - 40 42 42 0Cerise - 18-2436TCX 84 84 0Dark Grey Melange 84 84 0Green 42 42 0Light Green -15-0146TC X 42 42 0Light Melange Grey 84 84 0Orange - 16-1364TC X 84 84 0Red - 19-1664 TCX 42 42 0Turqouise-16-4725TC X 84 84 0White 167 164 3

XL 2500 2500 0Black 250 250 0Blue - 40 125 125 0Cerise - 18-2436TCX 250 250 0Dark Grey Melange 250 250 0Green 125 125 0Light Green -15-0146TC X 125 125 0Light Melange Grey 250 250 0Orange - 16-1364TC X 250 250 0Red - 19-1664 TCX 125 125 0Turqouise-16-4725TC X 250 250 0White 500 500 0

XXL 839 839 0Black 84 84 0Blue - 40 42 42 0Cerise - 18-2436TCX 84 84 0

Dark Grey Melange 84 84 0Green 42 42 0Light Green -15-0146TC X 42 42 0Light Melange Grey 84 84 0Orange - 16-1364TC X 84 84 0Red - 19-1664 TCX 42 42 0Turqouise-16-4725TC X 84 84 0White 167 167 0

20131006 3 3900 3901 -13XL 975 975 0

Black 150 150 0Blue - 42 75 75 0Dark Grey Melange 75 75 0Light Green -5-0146TC X 75 75 0Light Melange Grey 75 75 0Orange 07 75 75 0Red - 19-1664 TCX 75 75 0Turqouise-16-4725TC X 75 75 0White 300 300 0

4XL 975 976 -1Black 150 150 0Blue - 43 75 75 0Dark Grey Melange 75 75 0Light Green -5-0146TC X 75 75 0Light Melange Grey 75 75 0Orange 05 75 75 0Red - 19-1664 TCX 75 76 -1Turqouise-16-4725TC X 75 75 0White 300 300 0

5XL 975 975 0Black 150 150 0Blue - 41 75 75 0Dark Grey Melange 75 75 0Light Green -5-0146TC X 75 75 0Light Melange Grey 75 75 0Orange 06 75 75 0Red - 19-1664 TCX 75 75 0Turqouise-16-4725TC X 75 75 0White 300 300 0

6XL 975 975 0Black 150 150 0Blue - 40 75 75 0Dark Grey Melange 75 75 0Light Green -5-0146TC X 75 75 0Light Melange Grey 75 75 0Orange 04 75 75 0Red - 19-1664 TCX 75 75 0Turqouise-16-4725TC X 75 75 0White 300 300 0

(blank) 13911 13911 0(blank) 13911 13911 0

(blank) 13911 13911 0Grand Total 27822 27822 0

Sum of Qty loss276901158105271158186584704388471224212211221287684784388471521212

2112212510525422222227264222221292742222222927422222229381381381762

ValuesRow Labels Sum of PO Qty (Pcs) Sum of CuttingBlack 1601 1648 1648

3XL 150 154 1544XL 150 154 1545XL 150 154 1546XL 150 154 154L 333 344 344M 250 258 258S 84 86 86XL 250 258 258XXL 84 86 86

Blue - 40 801 824 8243XL 75 77 774XL 75 77 775XL 75 77 776XL 75 77 77L 167 172 172M 125 129 129S 42 43 43XL 125 129 129XXL 42 43 43

Cerise - 18-2436TCX 1001 1027 1027L 333 341 341M 250 257 257S 84 86 86XL 250 257 257XXL 84 86 86

Dark Grey Melange 1301 1340 13303XL 75 77 774XL 75 77 775XL 75 77 776XL 75 77 77L 333 344 344M 250 258 248S 84 86 86XL 250 258 258XXL 84 86 86

Green 501 516 516L 167 172 172M 125 129 129S 42 43 43XL 125 129 129XXL 42 43 43

Light Green -15-0146TC X 501 511 511L 167 169 169M 125 128 128S 42 43 43XL 125 128 128XXL 42 43 43

Light Green -5-0146TC X 300 308 3083XL 75 77 774XL 75 77 775XL 75 77 776XL 75 77 77

Sum of SMP

Light Melange Grey 1301 1340 13363XL 75 77 774XL 75 77 775XL 75 77 776XL 75 77 77L 333 344 340M 250 258 258S 84 86 86XL 250 258 258XXL 84 86 86

Orange - 16-1364TC X 1001 1032 1032L 333 344 344M 250 258 258S 84 86 86XL 250 258 258XXL 84 86 86

Orange 04 300 308 3083XL 75 77 774XL 75 77 775XL 75 77 776XL 75 77 77

Red - 19-1664 TCX 801 824 8243XL 75 77 774XL 75 77 775XL 75 77 776XL 75 77 77L 167 172 172M 125 129 129S 42 43 43XL 125 129 129XXL 42 43 43

Turqouise-16-4725TC X 1301 1335 13353XL 75 77 774XL 75 77 775XL 75 77 776XL 75 77 77L 333 341 341M 250 257 257S 84 86 86XL 250 257 257XXL 84 86 86

White 3201 3295 32933XL 300 309 3074XL 300 309 3095XL 300 309 3096XL 300 309 309L 667 685 685M 500 515 515S 167 172 172XL 500 515 515XXL 167 172 172

Grand Total 13911 14308 14292

Sum of Poly Qty (Pcs) Sum of Short Sum of Qty loss1601 0 47150 0 4150 0 4150 0 4150 0 4333 0 11250 0 884 0 2250 0 884 0 2801 0 2375 0 275 0 275 0 275 0 2167 0 5125 0 442 0 1125 0 442 0 11001 0 26333 0 8250 0 784 0 2250 0 784 0 21300 1 3075 0 275 0 275 0 275 0 2334 -1 10248 2 084 0 2250 0 884 0 2501 0 15167 0 5125 0 442 0 1125 0 442 0 1501 0 10167 0 2125 0 342 0 1125 0 342 0 1300 0 875 0 275 0 275 0 275 0 2

1301 0 3575 0 275 0 275 0 275 0 2333 0 7250 0 884 0 2250 0 884 0 21001 0 31333 0 11250 0 884 0 2250 0 884 0 2300 0 875 0 275 0 275 0 275 0 2802 -1 2275 0 276 -1 175 0 275 0 2167 0 5125 0 442 0 1125 0 442 0 11301 0 3475 0 275 0 275 0 275 0 2333 0 8250 0 784 0 2250 0 784 0 23201 0 92300 0 7300 0 9300 0 9300 0 9667 0 18503 -3 12164 3 8500 0 15167 0 513911 0 381

PO Color Size Cutting

20131006 3 White 3XL 300 319 309 307 307 307

20131006 3 White 4XL 300 319 309 309 309 309

20131006 3 White 6XL 300 319 309 309 309 309

20131006 3 White 5XL 300 319 309 309 309 309

20131006 3 Black 6XL 150 160 154 154 154 154

20131006 3 Black 3XL 150 160 154 154 154 154

20131006 3 Black 4XL 150 160 154 154 154 154

20131006 3 Black 5XL 150 160 154 154 154 154

20131006 3 Blue - 40 6XL 75 80 77 77 77 77

20131006 3 Blue - 40 5XL 75 80 77 77 77 77

20131006 3 Blue - 40 3XL 75 80 77 77 77 77

20131006 3 Blue - 40 4XL 75 80 77 77 77 77

20131006 3 Dark Grey Melange 4XL 75 80 77 77 77 77

20131006 3 Dark Grey Melange 6XL 75 80 77 77 77 77

20131006 3 Dark Grey Melange 5XL 75 80 77 77 77 77

20131006 3 Dark Grey Melange 3XL 75 80 77 77 77 77

20131006 3 Light Melange Grey 6XL 75 80 77 77 77 77

20131006 3 Light Melange Grey 4XL 75 80 77 77 77 77

20131006 3 Light Melange Grey 5XL 75 80 77 77 77 77

20131006 3 Light Melange Grey 3XL 75 80 77 77 77 77

20131006 3 Orange 04 6XL 75 80 77 77 77 77

20131006 3 Orange 04 4XL 75 80 77 77 77 77

20131006 3 Orange 04 5XL 75 80 77 77 77 77

20131006 3 Orange 04 3XL 75 80 77 77 77 77

20131006 3 Turqouise-16-4725TC X 5XL 75 80 77 77 77 77

20131006 3 Turqouise-16-4725TC X 6XL 75 80 77 77 77 77

20131006 3 Turqouise-16-4725TC X 4XL 75 80 77 77 77 77

20131006 3 Turqouise-16-4725TC X 3XL 75 80 77 77 77 77

20131006 3 Light Green -5-0146TC X 6XL 75 80 77 77 77 75

20131006 3 Light Green -5-0146TC X 4XL 75 80 77 77 77 75

20131006 3 Light Green -5-0146TC X 5XL 75 80 77 77 77 75

20131006 3 Light Green -5-0146TC X 3XL 75 80 77 77 77 75

20131006 3 Red - 19-1664 TCX 6XL 75 80 77 77 77 77

20131006 3 Red - 19-1664 TCX 5XL 75 80 77 77 77 77

20131006 3 Red - 19-1664 TCX 3XL 75 80 77 77 77 77

20131006 3 Red - 19-1664 TCX 4XL 75 80 77 77 77 77

201310064 White XL 500 531 515 515 515 500

201310064 White M 500 531 515 515 515 515

201310064 White L 667 708 685 685 685 685

201310064 White S 167 178 172 172 172 172

201310064 White XXL 167 178 172 172 172 172

201310064 Green XL 125 133 129 129 129 129

201310064 Green L 167 178 172 172 172 172

201310064 Green S 42 45 43 43 43 43

201310064 Green M 125 133 129 129 129 129

201310064 Green XXL 42 45 43 43 43 43

201310064 Black M 250 266 258 258 258 258

201310064 Black XXL 84 90 86 86 86 86

201310064 Black XL 250 266 258 258 258 258

201310064 Black L 333 354 344 344 344 344

201310064 Black S 84 90 86 86 86 86

201310064 Blue - 40 XXL 42 45 43 43 43 43

201310064 Blue - 40 L 167 178 172 172 172 172

201310064 Blue - 40 S 42 45 43 43 43 43

201310064 Blue - 40 M 125 133 129 129 129 129

201310064 Blue - 40 XL 125 133 129 129 129 129

PO Qty (Pcs)

Adjusted Qty (Pcs)

SMPQty (Pcs)

CSQty (Pcs)

Loaded Qty (Pcs)

201310064 Dark Grey Melange M 250 266 258 248 248 248

201310064 Dark Grey Melange XL 250 266 258 258 258 258

201310064 Dark Grey Melange L 333 354 344 344 344 344

201310064 Dark Grey Melange S 84 90 86 86 86 86

201310064 Dark Grey Melange XXL 84 90 86 86 86 86

201310064 Light Melange Grey XXL 84 90 86 86 86 86

201310064 Light Melange Grey L 333 354 344 340 340 340

201310064 Light Melange Grey S 84 90 86 86 86 86

201310064 Light Melange Grey XL 250 266 258 258 258 258

201310064 Light Melange Grey M 250 266 258 258 258 258

201310064 Turqouise-16-4725TC X XXL 84 90 86 86 86 86

201310064 Turqouise-16-4725TC X L 333 354 341 341 341 341

201310064 Turqouise-16-4725TC X S 84 90 86 86 86 86

201310064 Turqouise-16-4725TC X XL 250 266 257 257 257 257

201310064 Turqouise-16-4725TC X M 250 266 257 257 257 257

201310064 Light Green -15-0146TC X M 125 133 128 128 128 128

201310064 Light Green -15-0146TC X XXL 42 45 43 43 43 43

201310064 Light Green -15-0146TC X L 167 178 169 169 169 169

201310064 Light Green -15-0146TC X S 42 45 43 43 43 43

201310064 Light Green -15-0146TC X XL 125 133 128 128 128 128

201310064 Orange - 16-1364TC X XL 250 266 258 258 258 258

201310064 Orange - 16-1364TC X L 333 354 344 344 344 344

201310064 Orange - 16-1364TC X S 84 90 86 86 86 86

201310064 Orange - 16-1364TC X XXL 84 90 86 86 86 86

201310064 Orange - 16-1364TC X M 250 266 258 258 258 258

201310064 Red - 19-1664 TCX M 125 133 129 129 129 129

201310064 Red - 19-1664 TCX XXL 42 45 43 43 43 43

201310064 Red - 19-1664 TCX L 167 178 172 172 172 172

201310064 Red - 19-1664 TCX S 42 45 43 43 43 43

201310064 Red - 19-1664 TCX XL 125 133 129 129 129 129

201310064 Cerise - 18-2436TCX XXL 84 90 86 86 86 86

201310064 Cerise - 18-2436TCX M 250 266 257 257 257 257

201310064 Cerise - 18-2436TCX L 333 354 341 341 341 341

201310064 Cerise - 18-2436TCX S 84 90 86 86 86 86

201310064 Cerise - 18-2436TCX XL 250 266 257 257 257 257

13911 14814 14308 14292 14292 14269

Short % Loss Qty loss

307 300 0 2.28% 7 0.65% 2309 300 0 2.91% 9 0.00% 0309 300 0 2.91% 9 0.00% 0309 300 0 2.91% 9 0.00% 0154 150 0 2.60% 4 0.00% 0154 150 0 2.60% 4 0.00% 0154 150 0 2.60% 4 0.00% 0154 150 0 2.60% 4 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 075 75 0 2.60% 2 0.00% 075 75 0 2.60% 2 0.00% 075 75 0 2.60% 2 0.00% 075 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 75 0 2.60% 2 0.00% 077 76 -1 1.30% 1 0.00% 0500 500 0 2.91% 15 0.00% 0515 503 -3 2.33% 12 0.00% 0685 667 0 2.63% 18 0.00% 0172 164 3 4.65% 8 0.00% 0172 167 0 2.91% 5 0.00% 0129 125 0 3.10% 4 0.00% 0172 167 0 2.91% 5 0.00% 043 42 0 2.33% 1 0.00% 0129 125 0 3.10% 4 0.00% 043 42 0 2.33% 1 0.00% 0258 250 0 3.10% 8 0.00% 086 84 0 2.33% 2 0.00% 0258 250 0 3.10% 8 0.00% 0344 333 0 3.20% 11 0.00% 086 84 0 2.33% 2 0.00% 043 42 0 2.33% 1 0.00% 0172 167 0 2.91% 5 0.00% 043 42 0 2.33% 1 0.00% 0129 125 0 3.10% 4 0.00% 0129 125 0 3.10% 4 0.00% 0

Sewing Qty (Pcs)

Poly Qty (Pcs)

% cut to input loss

Qty cut to input loss

248 248 2 0.00% 0 3.88% 10258 250 0 3.10% 8 0.00% 0344 334 -1 2.91% 10 0.00% 086 84 0 2.33% 2 0.00% 086 84 0 2.33% 2 0.00% 086 84 0 2.33% 2 0.00% 0340 333 0 2.06% 7 1.16% 486 84 0 2.33% 2 0.00% 0258 250 0 3.10% 8 0.00% 0258 250 0 3.10% 8 0.00% 086 84 0 2.33% 2 0.00% 0341 333 0 2.35% 8 0.00% 086 84 0 2.33% 2 0.00% 0257 250 0 2.72% 7 0.00% 0 333 354 341

257 250 0 2.72% 7 0.00% 0 84 90 86

128 125 0 2.34% 3 0.00% 0 250 266 257

43 42 0 2.33% 1 0.00% 0169 167 0 1.18% 2 0.00% 043 42 0 2.33% 1 0.00% 0128 125 0 2.34% 3 0.00% 0258 250 0 3.10% 8 0.00% 0344 333 0 3.20% 11 0.00% 086 84 0 2.33% 2 0.00% 086 84 0 2.33% 2 0.00% 0258 250 0 3.10% 8 0.00% 0129 125 0 3.10% 4 0.00% 043 42 0 2.33% 1 0.00% 0172 167 0 2.91% 5 0.00% 043 42 0 2.33% 1 0.00% 0129 125 0 3.10% 4 0.00% 086 84 0 2.33% 2 0.00% 0257 250 0 2.72% 7 0.00% 0341 333 0 2.35% 8 0.00% 086 84 0 2.33% 2 0.00% 0257 250 0 2.72% 7 0.00% 014269 13911 0 2.67% 381 0.11% 16

402015

Count of Work ForceOrder wiseMaslow Ne% NeedsUpper Ord Belonging 21%

Esteem 21%Self Acuali26%

Lower OrdePhysiologi 16%safety 16%

Grand Total

Belongin

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% Needs

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% Needs

Count of Work Force Count of Work ForceOrder wise Maslow Needs Total Order wise%Upper Order Belonging 4 #REF! Lower Orde32%

Esteem 4 #REF! Upper Ord 68%Self Acualization 5 #REF! Grand Tota

Upper Order Total 13Lower Order Physiological 3 #REF!

safety 3 #REF!Lower Order Total 6Grand Total 19

%

0%

20%

40%

60%

80%

100%

32%

68%Upper OrderLower Order

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00.050.1

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Chart Title

% Needs

Order wise Maslow Needs % Needs TTLUpper Order Belonging 21% 68%

Esteem 21%Self Acualization 26%

Lower Order Physiological 16% 32%safety 16%TTL 100% 100%

Belongin

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Self A

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Physiologic

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00.050.1

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Chart Title

% Needs

SN Work Force Maslow Needs Order wise13 Being Informed of polices Self Acualization Upper Order 5

7 Opportunity to advancement Esteem Upper Order 59 Upward / lateral job mobility Esteem Upper Order 5

11 Sense of involvement in the company Self Acualization Upper Order 519 Good Physical Work condition Esteem Upper Order 5

1 Open Honest Communication Self Acualization Upper Order 55 Feed back- How I am doing Self Acualization Upper Order 58 Being Compensated for performance Esteem Upper Order 5

12 say in things that affect me Self Acualization Upper Order 514 Work For a winning team Belonging Upper Order 515 Even Work Distribution Physiological Lower Order 517 Job Rotation/ Varity of task Belonging Upper Order 518 Security of job safety Lower Order 5

3 Seeing the result of my work Safety Lower Order 56 Interesting work Assignment Belonging Upper Order 5

10 Recognition of work accomplishment Physiological Lower Order 54 Opportunity to get more job done Belonging Upper Order 5

16 Equitable access to benefit Safety Lower Order 52 A sense of fairness Physiological Lower Order 5

Rating scale

Engineers Score

Wight %3.5 0.07 0.05 0.13%

4 0.5 0.5 1.33%4 0.8 1 2.66%

3.7 2 1.5 4.00%2 1.3 1.5 4.00%

4.8 2.2 2 5.33%4 2 2 5.33%4 1.5 2 5.33%

3.8 1.8 2 5.33%3.2 1.7 2 5.33%

3 2 2 5.33%2.8 1.8 2 5.33%2.5 1.5 2 5.33%4.3 2.7 2.5 6.66%

4 2 2.5 6.66%3.8 1.8 2.5 6.66%4.2 2.5 3 7.99%

3 2.8 3 7.99%4.3 2.9 3.5 9.32%

Ideal Condition

Actual Experience

Our Ideal Score

Count of Work ForceOrder wise Maslow Needs % of Maslow Needs Total

Upper Order Belonging 21% 68%Esteem 21%Self Acualization 26%

Lower Order Physiological 5% 32%safety 26%

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% of Maslow Needs

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% of Maslow Needs