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CHAPTER-1

INTRODUCTION

1.1 Background

Evolving consumer preferences whose awareness levels of trends, fashion

consciousness, disposable income and consumerism is at all time high. This much

consumer awareness wants different merchandise at even shorter intervals complimented

with greater shopping experiences, which is inducing product lifecycles to shrink

dramatically, driving the needs of even more new products.

So the goal is not only to deliver the product at low cost but most importantly in shorter

time which we can be achieved by ensuring proper coordination among different

activities. In today scenario where ―lean is the buzz word making the delivery quick and

on time is the main objective of any retailer and manufacturer. Reducing the delay

elements which are normally non value added elements and making the entire supply

chain more efficient and agile. Hence entire pre production, production and post

production activities need to be managed properly. This also leads to getting more order,

more profit and good name in this competitive scenario.

Pre – Production delays are the extension of the days beyond standard and planned

schedule for the activities starting from order enquiry to all approvals required for bulk

production. These delays increases the lead-time even more than the standard one and

hence to survive in the global competitiveness is much more difficult for the

manufacturers.
1.2Objectives:

Primary Objectives:
1. To find out the reasons for delays at pre-production stage.
2. Understanding the work culture of different departments, occurrence of delays
and their magnitude.
3. Providing probable solutions to the delays
4. To understand cost implication of delays
Secondary Objectives:
1. Understanding the concept & dynamics of delay in Pre-production.
2. To understand the various aspects in Apparel manufacturing which cause delays
in pre-production activities.
1.3 Need for the study:
1. It is observed that the said company is not fully exploiting its resources as a
vertically integrated company to reduce the lead time to get a competitive
advantage.
2. Shrinkage in product life cycles demanding shorter lead times.
3. Garment preproduction activities taking 60-70% of total lead-time.
4. pre-production process networks are unique for every single enterprise, every
single buyer, even sometimes for every single order.
In the absence of a standardized process network, preproduction
activities are highly prone to delays in the process.
1.4 Scope of Study:

1. Orders, executed in the period of Apr’10-Jul’10, were selected for

study in the company (IGL).

2. Helps us to get a view of process flow of product at pre-production.

3. Establish framework of set of activities required for excluding the delay element.

4. Beneficial for company to execute order with smaller runs and frequent varying

style.

5. Make company proactive in approach to foresee kind of delivery schedule and an

get insight of delays


1.5. Limitations:

1. Many times it was very difficult to conduct in depth interviews since the department

in-charges /merchandisers did not have much time to devote.

2. Raw data collected was for three months available at Imperial Garments Unit so all

suggestions and recommendations are applicable only to the said company.

3. Any recommendations regarding material procurement is not possible since all

operations are not under IGL control. These are followed up by central purchasing unit of

GTN Industries.

4. It was very difficult to get sufficient data regarding activities of knitting unit, Yarn

processing unit & Fabric processing units since they are located at greater distances from

Each other.

1.6 Expected Benefits to Sponsors:

1. Effective planning of resources.


2. Increase in the unit value realization of the company.
3. Reduce lead-time and delays in shipment.
4. Beneficial to the companies trying to execute orders with smaller runs with
frequently varying styles.

1.7 Hypothesis setting:

H0 : There is no difference between Planned lead time and actual lead time.

H1 : There is difference between planned lead time and actual lead time
1.8 COMPANY PROFILE

GTN Industries Ltd, an organization with over five decades of ceaseless efforts

to select the best natural cotton fiber from the world markets & convert into value added

products such as high-end fine count grey yarns, gassed yarns, organic yarns, mercerized

and dyed yarns, knitted fabrics and lifestyle garments at the consumer end of the markets.

Imperial Garments Limited:

A state of the art Juki assembly line garment confection arrangement at

Hyderabad backed by contemporary facilities in cutting, placket welting, CAD systems &

embroidery machines from Tajima provide facility which is capable of producing over 3

million knitted garments every year in the highest end of life style garments. The ability

to produce and employ fabrics of finer count yarns such as NE60/2, 70/2, 80/2 and even

finer in case of specific orders make an attractive proposition.

A state of the art Garment Unit with built up area of 9000 sq mts spread over 7 acres with

latest machinery and open width cutting capable of producing 3 million knitted garments

per annum in the highest end of lifestyle garments at Hyderabad.

Products: T-shirts(All types), kids wear, Sports wear.

Major Customers: Nike,ITC, Pantaloons, Truworth, Dogleg, Carrefour Etc

Major Vendors: Vardhaman poly tex, Priyadarsini Spinning Mills, KPR mills etc

The company in which project is executed has following main departments

Fabric Sourcing,

Production,

Sampling,

Quality,

Finance & Accounting,


Marketing and

Human Resource Department.

Printing,

Embroidery.

Process flow of company

Salesman Sample

Trade show

Order booking

Order to manufacture

Process flow in execution for Particular Order

Order from buyer


Allocate to tech-pack, specifications
Closing of costing with buyer
Make time and action
Proto for fit
Size set with artworks
Testing
Pre production
Production
Post production
Inline, midline, final inspection by QA
Final inspection by buyer representative
CHAPTER-2

RESEARCH METHODOLOGY

2.1 Research Process:

Step I: Define the problem and the research objectives

It is the most important stage, as poorly defined problems will not yield useful results.

One should be careful not to define the problem too broadly or too narrowly.

Research problem:

“A study on causes for delays in Pre-Production activities of garment

manufacturing at Imperial Garments unit, Hyderabad.”

Growing demand for new product by the customer leads to decreasing of product lead

time drastically. Nearly 60% of total lead time is consumed on Pre-Production activities.

Research objectives:

1. To analyze the extent of delays in executing the orders

2. To determine the extent of pre-production delays in overall delays

3. To determine the potential areas causing frequent delays

4. To determine factors those can be controllable, to avoid delays


Step II: Develop the research plan

Designing a research plan calls for decisions on data sources, choice of research design,

research approaches, research instruments, sampling plan and contact methods.

Data Sources:

In this research, both secondary as well as primary data have been used.

The secondary data was collected from literature provided to us by the company. Also

help was taken from Internet, magazines and newspapers that helped in getting latest

information about the happenings in this sector.

The Secondary data also includes Process flow charts, process parameters, and

procedures. The primary data consists of survey of various people involved in related

activities, by asking them to fill up a questionnaire and Queries from company employees

to understand the process better.

Research Design

Research design is the plan, structure and strategy of investigation conceived so as to

obtain answers to research questions and to control variance. A research design specifies

the methods and procedures for constructing a particular study.

In this research, the design is Descriptive research.

Descriptive research:

It can be defined as fact finding with adequate interpretations. Fact finding would involve

just data gathering. In descriptive research more is involved in the form of reflective

thinking. Reflective thinking relates the facts gathered to the objectives and the

assumptions of the study. It involves observing things with out influencing them.

The Descriptive research focuses on the factors, which help to understand the various

causes for delays in related activities.


Research Instruments:

In this research, Questionnaires and Informal enquiries have been used to fill out so as to

help in understanding the reasons and coming to conclusions.

Contact methods:

Once the research plan has been determined, it must be decided how the Subject should

be contacted: Past records available at different departments. In this survey, personal

enquiries were also used.

Step III: Collect the information

Information was collected from the various people involved in production over a period

of time. It was filling up of the questionnaire. Apart from filling up of the questionnaire

information was also collected as regard to MOF release dates, Process capacities,

selection of vendors, Desired quality levels etc.

Step IV: Analyze the information

The data had been segregated manually and the analysis work has been done with the

help of MS.Excel. Simple tools such as standard deviations and measures of central

tendency are used. The data on 24 Orders which primarily got delayed in Pre-production

stage have been analyzed on the basis of the following parameters:

 Sample submissions

 Material procurement

 Quality problems

 Lab dips

On the basis of Enquiries, the data were tabulated, charts were developed and findings

were extracted from the research.


2.2 Research Process Flow Chart

Secondary data collection

Study of processes and activities

Order tracking and study through questionnaire for concerned person handling the

activity

Identification of major problem (as per merchandiser and concerned person responsible

and also as per observation made during execution of project)

Analyzing problems

Project suggestion

Comparative analysis

Project conclusion and feedback Time

TECHNIQUES OF ANALYSIS

The hypothesis testing is used for the analysis of the study to arrive at conclusions which

will have practical application. The results are interpreted and tabulated. Then the tables

are used for comparison and analysis.

HYPOTHESIS TESTING

The difference between the two sets of scores is used for analysis. The null

hypothesis is a statement to the effect that there is ‘no difference ‘specifically the

null states that the average difference between the two sets of scores will be zero.

That is if we found the difference between each pair of scores added these

differences and divided by the number of pairs of scores the result would be zero.

This would be the case if the sets of scores were exactly the same. The greater the
overall differences between the two sets of score the greater the average

difference and the more likely we will be to reject the null hypothesis.

The means of differences and the standard deviation of the differences are

computed by using formulas

The standard deviation of the differences are computed by using formulas 1.1

and1.2

Formula 1.1

Xd= ∑D/ N

Where Xd is the mean of the differences

∑D is the summation of the d column

Formula 1.2 Sd=√∑D²-(∑D)²/N/N

Where Sd is the standard deviation of the differences


∑D is the summation of the difference (D) column
∑D² is the summation of the D² column
The test statistic computed in step 4 of the five step model will be a t-score:
Formula 1.3
t(obtained)=_____Xd____
Sd/√N-1
CHAPTER -3

THEORY OVERVIEW

3.1 INTRODUCTION

Benjamin Franklin aptly said that ―”to love life is to love time; since time is the stuff

that life is made of” Time has always been an enigma for man; everyone feels its

importance but no one really knows how to harness its real potential. The global

competition, intense work pressure for faster and better delivery, optimization of profits,

E-sales and E-Commerce, downtime analysis of productions process and human error,

reduction in time-to-market, design driven market with quickly changing trends,

customer demands for greater design variety and frequent design creation with specific

changes, on-line information access in the production process, on-line transactions and

most importantly, need of the mass, are some of the challenges being faced by the

Fashion and Apparel industry. The Garment Industry of India is an Rs -one trillion

industry. Almost 33 % of its knitwear production and about 20% of its woven-garment

production, both by volume, enters export markets. Overall about 25 % of the volume of

its garment production goes into export markets, leaving 75 % for domestic consumption.

The Industry covers over one lakh units and employs about 6 million workers, both

directly and indirectly in almost equal proportion. The indirect portion helps to sustain

the direct production sector in the shape of items associated with the garment industry

production including sewing/embroidery thread, buttons, buckles, zippers, metal plates,

cardboard sheets, plastic butterflies and packaging material. Organized sector of the

garment industry is roughly 20% of the total industry, concentrating chiefly on exports.

These are usually limited Companies while the rest are proprietary or partnership
Companies. 1 . Fabric constitutes 65 to 70% of the cost of production with labor making

up a further 15% and the rest go for overheads and manufacturer's profit. 1 The main

competitors of India are countries like China, Korea, Pakistan, Bangladesh, Malaysia, and

Sri-Lanka. The Indian garment industry is gaining grounding the world market at

breakneck speed, but still not flourished at its fullest extent.. The key factors behind this

are low technological development, lower output, cut throat competition, high raw

material cost, inadequate infrastructure, traditional productivity, unfavorable regulatory

policies, and globalization impact

3.2 OPERATION IN APPAREL PRODUCTION

Manufacturing operations in garment production incorporates pre production, production

and post production activities.

3.2.1 Pre production activities

Apparel manufactures develop sample size garments for a specific target market and size

range. The first step to successfully executing an apparel product line for manufacturing

is the development of a sample garment which meets the specifications fit and desired

look of our client. If no prototypes or samples exist, product Development Department

will assist in the development of original prototypes. If the replication of an existing

garment style and fit is requested then it will match the fabric, trim and wash desired to

client’s specifications and create sample garments for final approval and pre production.

If a prototype of a new design is needed. then Product Development Department will

work as an advisor with the client’s design and merchandising staff to develop a new

garment from scratch. A prototype garment is generated for approval and fit

modifications.

After final approval of sample garments and final approval of fit and tolerances, the

product development team and production team will create a size range and deliver a Pre
Production package to manufacturing facilities, monitoring and requiring that each spec

standard is met to the requirements of the customer. Sourcing is to provide an

experienced understanding of supplier relationships in order to develop procurement

strategies destined to reduce costs, make procurement customizable, predictable and

repeatable, and to provide leverage over suppliers in negotiation on behalf of our clients.

Leverage is therefore eliminating one of the biggest problems associated with sourcing

and manufacturing by translating all specs into an understandable

sourcing/manufacturing language, and by supervising on site all aspects of the production

process. In all relationships people work best when speaking the same language, but that

language changes slightly as you move from one area to the other.

Some of the important pre production activities like

• Proto-type Sample development.

• Yarn Procurement.

• Fabric Sample development

• Colour Development

• Accessories Management

• Fit Sample Development

• Specification Finalization and Costing Calculation

3.2.2 People involved in are:-

• Development Team

• Designers/Sample Developers

• Customers/Clients

• Textile technologists

• Garment technologists

• Packaging & Dispatch


• Sourcing & Purchasing

• Costing & Finance

• Sales & Marketing

• Production Team

• Planning & Control

• Testing & Quality Control

3.3 DELAY

Delay means retarding detention and postponement of set of event and activities and to

put off them to future time.

It is unplanned deferment of a scheduled activity because of something or occurrence that

impede its commencement or continuation. It has time associated cost effects on a contact

which may be measured in term of time money or a combination thereof. As far as

apparel industry is concerned ―Deviation from quoted lead is referred to as delay

Delays occur due to several reasons and these can occur at various stages of product and

hence broadly

Main causes for the delay can be classified as:-

1) Technical Problem

2) Employee related Problem

3) System related Problem

1) Technical Problem

These problems are incurred due to some problem in making out the use of technology

effectively and efficiently. Poor utilization of capacities also lead to delay as it would

result to piling up of work which would stand pending until the earlier loads are

completed.
2) Employee related Problem

The garmenting activities are primarily people driven functions and employee play a

very important role. There are several reasons under this category also some of them are

miscommunication, wrong interpretation of the information and work get affected as all

activities are interdependent on each other.

3) System related Problem

This is mainly related to the process activities and the way entire system works. This

includes the time taken in documentation, inter-departmental communication, the release

of orders, flow of work, processes followed. The system is unique to every company and

it is way the various functions are executed. And developing a system to work is very

difficult.

3.4LEAD TIME AND TIMELY DELIVERIES

Meeting the delivery on time is the most important factor in today market to have good

reputation and existence with good market share in this competitive world. To keep

abreast with the dynamic market conditions these days one need to be able to get more of

the fastest selling merchandise on sale during season whilst its appeal lasts and

correspondingly eliminate lines which are not popular and become drain on resources.

The main areas of concern are

• Merchandise development

• Communication

• System compatibility

• Long delivery time

Export market is such where there is lot of innovation in styles and particularly fashion

market which very dynamic and shorter run of production are increasing day by day.

Moreover examples of ZARA which produce garments and hit store with new styles
every three week emphasize more competing market.

What make situation more difficult is the interdependence of the activities and it is not at

all surprising that the time taken to get goods from concept to market place is often

longer than the selling season itself.

The maximum amount of time spend is in preproduction activities. These activities

include the process of procuring yarn and fabric, getting the samples made and getting

them approved by the buyers. The actual garmenting process does not increase lead time

as much as the preproduction activities. Timely deliveries in the department like fabric

and color development, garment sampling etc are more important.

3.5 Reasons for Delay

There can be several reasons for delay some of them can be:- Resource unavailability

(Man, Machine, Material), Non Clarities from Buyer Internal Communication, Lapse

External Communication Lapse Frequent change from the buyer Priorities and Internal

Rejections.

Reducing lead times is only possible by:

Elimination (remove a process)

Compression (remove time within a process)


Integration (re-engineering interfaces between successive processes)

Concurrence (operate processes in parallel)

3.6 ORDER MANAGEMENT

The classic definition of the Perfect Order is one that is on-time, complete, accurate, and

in perfect condition. Achieving this performance consistently is no small achievement. It

requires an enormous amount of operational discipline. However, your customers may

not take note of operational execution. After all, they expect to get what they ordered

when they want it. To achieve a Perfect Order from your customer's point of view

requires much more: Meeting customer demand on a timely basis drives customer

satisfaction, while ordering excess inventory hurts bottom line. Keep supply and demand

in profitable balance with Distributed Order Management. That means having a global

view of inventory—at the supplier, in transit or at warehouse—along with real-time

aggregated order reporting. In today’s scenario company should always know what they

need and what they have.

Distributed Order Management simplifies fulfillment process by orchestrating the

following points to be considered:

i) Aggregating and prioritizing orders: This include selection of the orders and planned

execution of the orders based on the importance and priority

ii) Sourcing: Optimize procurement across an extensive supply network, including

stores, distribution centers and suppliers, to meet current demand. Proactive generation of

purchase orders for additional supplies when needed. Plan for the

future with Demand Forecasting so that right product at right time is ensured. Close eye

on the events that may delay order delivery based upon past records.

iii) Scheduling and shipping: Efficiently route orders to customers, distribution centers,

retailers and partners to minimize delivery time and storage costs.


iv) Managing exceptions and substitutions: Inventory shortages, potential customer

service issues and delivery problems should be monitored, so that the time and

information necessary to place new orders, reroute, substitute and communicate with

customers is there.

v) Reporting: Capture key performance metrics and establish benchmarks for on-time

deliveries, cash-to-cash cycle time, inventory turns and forecasting accuracy. Get the

information needed to continuously improve fulfillment process.

For most enterprises and their vendors, Order Management Cycle

(OMC) functionality resides in the ERP, CRM and SCM functional domains. However,

the requirements of the OMC focus on order processes. Business process frameworks and

related business process repositories transcend functional silos and will enable enterprises

to address order management challenges across all stakeholders in a hub-like manner.

Today, key business drivers are shaping the future of the OMC. These include the

following:

• Emphasis on processes. As process trumps functional views of business, enterprises

are redefining their operational and strategic plans around key business processes

including the OMC. Leading organizations adapt and modify these business processes

in response to market conditions. However, most organizations manually adjust these

processes and seek an automated systems approach to creating re-usable processes.

• Increasing importance of service orders:

Lower profit-product sales continue to take a back seat to higher-margin service

orders. Expect enterprises to continue to grow warranty, installation and support

revenues. As a result, service order requirements like project accounting, dispatch

availability and asset scheduling will increase in importance.


• Requirements for multiple party accesses:

The number of access points to order systems increases as processes encompass all

departments, access order status, and review account balances. More importantly, these

stakeholders expect to have the ability to change order attributes at various points

throughout the order process.

Focus on business processes, requirements for multiple stakeholder access,

and maturation of middleware platforms in the order management cycle drives

enterprises towards the concept of an order hub. As process proliferation increases

around the order management cycle, standards for core and reusable processes will

emerge. Together with advances in BPM tools and Web services repositories,

organizations are seeking centralized management of these order processes. Growing

acceptance of data hubs—such as customer, product, and supplier—is leading to this new

notion of process hubs. The pairing of master data with reusable order processes will

complete the OMC equation resulting in the prominence of the order hub.

3.7 Critical Chain Approach Like project management, pre-production activities in

garment manufacture are driven by human parameters. Furthermore, some of the critical

chain characteristics have a lot in common with garment pre-production activities, all of

which are addressed specifically and decisively in the critical chain approach. These

include:

Reverse scheduling - scheduling of activities start backwards from delivery date;

Multitasking - garment pre-production is organized chaos. Resources migrate from one

project to the next to. Resources tend to migrate between orders in response to the latest,

loudest customer demand in an attempt to keep as many customers satisfied as possible


and also to show as much simultaneous progress as possible to different customers;

And common resource dependencies - typical apparel pre-production consists of 60 or

more different tasks to be taken care by 3-5 executives in a time sharing approach.

Traditional work environments put the emphasis on "not being late," but at the same time

they don't promote the concept of "being early" - which leads to safety-nets, the 'student

syndrome,' and Parkinson's Law taking over the process.

Task estimating - When estimating the duration of a specific task, people often worry

about the effect of unplanned work interruptions and add a hidden safety-net. A 10-day

task may have an extra 5 days built into it. It's perfectly reasonable to include this safety

factor (especially with third party activities), but because it's hidden its purpose is lost.

Student syndrome - General human nature is to put off the start of any task until the last

possible minute, thus eating into the safety buffer. Unfortunately, if the task then faces

unplanned interruptions it will overrun the estimate because there was simply not enough

time to recover.

Parkinson's Law - Work expands to fit the allotted time. If a task is estimated at 10

days, it is usual for it to take less. This is because people will simply adjust the level of

effort to keep busy for the entire schedule.

Multi-tasking - Most people work in a multi-project environment and have to stop

working on one task so that progress can be made on another task in another project.

Jumping around like this results in reduced focus and loss of efficiency. Resources tend

to migrate between projects in response to the latest, loudest customer demand in an

attempt to keep as many customers satisfied as possible. This focus on showing progress

on as many active projects as possible is the major cause of multi-tasking.

No early finishes! - It is important to note that tasks seem to either finish on time, or late,

but rarely early. This is because early finishes are seldom rewarded. In fact, early
finishers often being accused of sandbagging their estimates instead of being rewarded

for completing ahead of schedule. In this environment, people worry about their future

estimates being cut based on their past performance, so they quietly enjoy the lull and

officially finish on schedule.

Critical chain is the longest chain of dependent activities in a project. Activities can be

depend on each other because of project structure or limited resources.

Manage the flow, not projects

Critical chain is a breakthrough for streamlining flow of work through multi project

pipelines in a high uncertainty environment. Thus it greatly facilitates the management of

projects. Indeed, experienced project managers rely instinctively on aspects of critical

chain principles in planning and controlling their projects successfully

Adopt counterintuitive rules

Reduce the amount of work in execution. Instead of ―as soon as; possible, release work

based on the availability of most loaded resources (these are what limit the amount of

work that can be done) Place blocks of protective time, called buffers where they can do

most good. Remove safety from individual’s tasks, and concentrate it into explicit buffers

that protect the whole project-at the end of critical chain and where other chains feed it.

Allow individuals tasks within projects to be late. Use a buffer index (work completed

along any chain divided by the buffer consumed at the end of that chain) to drive and

measure performance. Based on above schedules can be made aggressive and projects

still be delivered on time, on budget and on scope.

Attack Policies not behaviors

It is a myth that you need to change how people behavior (procrastination, multitasking,

unnecessary polishing of already finished work etc.) in order to improve project

performance. The reality is that the following policy changes will give you much better
results. Replace measurement that requires individual tasks to finish on time with the

ones that drive low work in progress. Mandate a minimum amount of protective time in

each project, typically 50% of the sum of tasks, to assure uninterrupted flow of work.

Make project due dates, sacrosanct, to be changed only by senior management. Behaviors

will change gradually in response to such new management policies, which then will

produce even better results.

3.8 Business process reengineering (BPR)

Business process reengineering (BPR) is the analysis and redesign of workflow within

and between enterprises. It help in getting was lower costs and increase quality. Design of

workflow in most large corporations was based on assumptions about technology, people,

and organizational goals. There are seven principles of reengineering to streamline the

work process and thereby achieve significant levels of improvement in quality, time

management, and cost:

1. Organize around outcomes, not tasks.

2. Identify all the processes in an organization and prioritize them in order of redesign

urgency.

3. Integrate information processing work into the real work that produces the information.

4. Treat geographically dispersed resources as though they were centralized.

5. Link parallel activities in the workflow instead of just integrating their results.

6. Put the decision point where the work is performed, and build control into the process.

7. Capture information once and at the source.


3.9 ROLE OF MERCHANDISER IN PRE-PRODUCTION

Today's garment merchandisers have to move with frequent changes in demand and the

developing technologies utilized in manufacturing and production. To find out customer

requirements, they regularly visit retail outlets, and come up with latest updates from

frontline staff. In order to keep an eye on developments in sourcing, site visits are made

every week to mainland factories to meet suppliers and study production. In garment

merchandising, there is no specific rule, so it’s important to be able to think on one's feet.

The main procedures of merchandisers are as followed:

Understanding Sample Order

Merchandiser has to understand the buyer’s requirements after receiving specification in

the sample order. In many cases, there are modifications pertaining to the specifications

in the order to dispatch on time and the right quality. He has to talk with the in-house

veterans on the execution problems of sample orders, as the right information is required

in decision making.

Managing order route card and production timetable

Merchandiser has to manage every single production schedule and order route card that

helps to follow-up the execution in the planned way. It is expected to be acknowledged of

the various descriptions like: design, no. of modules, no. of operators, how many

processes, and date of dispatch, quantity, output capacity, and deadlines in the schedules.

The sub-ordinates are normally assigned to follow-up with execution of the plan.

Merchandiser plans the activities depending on the essentials or non-essentials, and top

priority are given to the most essential tasks. This is customary that the essential activities

are handled personally or with the support of junior merchandisers/sub-ordinates. In a

―daily schedule, merchandiser has to carry-out and categorize which is the most

significant and urgent task. The activity that has to be focused with full attention to
sweep-off non-essential activities and have to be to be corrected by prioritizing to meet

the deadlines.

Using route card to reschedule activities

To get updated on the current status on the order, the route cards should be utilized. The

latest status can be fed into the computers. In case, the buyer ask for the goods prior to

the deadline, then merchandiser has to reorganize the schedules to accomplish tasks,

output capacity, no. of pieces to be produced daily, substitute arrangements, time

availability, supply time, scheduling critical ratio, etc

Submitting pre-production samples

The pre-production samples should be provided on time to the concerned buyers. Quality

of the sample must be verified. If required, revised samples should be made available to

the buyers. Merchandiser should adjust to the required changes demanded by the buyer.

The execution of bulk orders should be made only after samples are approved by the

buyer. In-process inspection denote between any tasks in order-execution. In case of non-

conformation, it is better to focus on the concerns of quality. Merchandisers that work on

complete orders have to check deviation to the production teams so that any amendments

can be done to avoid the non-conformities.

Solving shortage problem

The merchandiser should know about the dearth of any commodity such as fabric, yarn,

etc. from the beginning. Actions should be taken immediately to arrange required

materials, after discovering the shortage. It is expected that the merchandisers should

verify quality of the goods prior to execution of the order. If the material is found

unavailable, the superior should be informed about the concern.

Communicating with associated people and buyer

It is essential to communicate with the buyers regarding the order. It is expected to give
some time to the buyer to read the sent messages. Merchandiser should go through the

messages received from the buyer and reply on time. In many cases, merchandisers have

to provide order status to the buyers. Also, merchandiser has to communicate with the

people that are in-house, venders, contractors and job-workers. Only through the right

communication can one meet deadline for the concerned orders. Apart from the above

mention procedures, merchandiser has to assign subordinates to help him in the order

execution, and direct the procedures. He has to revise his knowledge from time-to-time to

know current market trends. To record preferences for all the planned activities, use daily

or time log systems. The Merchandiser should find out exact reasons for time

consumption. It is necessary to keep record of time value and keeping it safe, as it is

going to be shared with concerned parties/buyers. It is certain that merchandising jobs

need huge time planning.


CHAPTER -4

ANALYSIS & INTERPRETATION

4.1 Data collection

Extensive list of tentative reasons that could be responsible for delays are prepared as

follows :-

• Yarn procurement

• Fabric development

• Lab dip and bulk approval

• Print related problems

• Fabric In house

• Special label development

• Change of Specifications

• Changes in bulk production

• Testing failure

• Multitasking

• Miscommunication between merchandisers and buyer

These were the main reasons that were responsible for the delays in preproduction

activities during an order execution. These were not the sole reasons responsible for delay

but if reduced can play considerable role in overall reduction in delay in deliveries.

Some of the personal delay elements observed is:-

• Phone interruptions

• Acting with incomplete information

• Dealing with team members

• Crisis management (putting out fires)


• Unclear communication about the order execution

• Inadequate training to do the job

• Over emphasis on routine tasks

SWOT ANALYSIS OF IMPERIAL GARMENTS LIMITED

During internship, the researcher observed some strengths, weaknesses, opportunities and
threats of IGL which are given below.

Strengths

• Big buyers from market


• Backward integration
• Good reputation as a unit
belongs GTN industries.
• Fully trained manpower
• fully equipped with modern machinery
• Efficient supply chain

Weaknesses

• Small orders
• Low coordination between departments
• Too much decentralized departments
• No Designing Studio
• No marketing research
Opportunity

• Able to attract new customers


• Expansion of business
• More domestic demand especially in Hyderabad.
Threats

• low profit margins


• reduced lead times
• Frequently changing styles
• Switching of buyers
• High quality demands

5.2 Order Tracking

For Primary data collection, 35 orders, those were delayed, were studied for two months

that is Jun’10 and Jul’10. It included both the historical data from records for the orders

being shipped and tracking of the running styles also. In order to find delay and reasons

of delay the order tracking was done and during tracking of order the entire follow up of

the order right from the order received to the final arrival of fabric and trims in-house was

studied. The tracking of the order involves the extensive study of the procedure of order

execution in the company that is process flow during different stages like Sourcing,

Merchandising, Sample development, Material Procurement and Approval.

The project has been carried out in Fabric department and entire

orders being tracked were of as per this department only. The tracking include the actual

order follow up and also the reference of the record which is being kept in form of entry

register and in the excel sheets of the merchandisers and sourcing personnel.

Tracking also included the follow up of mails of merchandisers to keep record of delay

reasons with dates. These are the mails which are being sent to the vendor (fabric and

yarn) as a part of the information system to communicate the resubmission of the

particular sample of particular material, delay in submission etc. The mails also include

the internal communication to the corresponding Product department and the Quality

department.
5.3 Delay in different department

It was found that Out of 35 orders that were delayed, there are 24 orders got delayed

primarily in Pre-Production stage.

Department No of orders delayed % contribution in delay

Pre-Production 24 68%

Production 8 26%

(including finishing)

Post Production 3 6%

Total 24 100%

Table No:

Fig No:
Classification of different stages of delay
S. No Work order No Stages of Delay
1 G1900460 Pre-production
2 G1900461 Production
3 G1900487 Pre-production
4 G1900488 Pre-production
5 G1900489 Pre-production
6 G1900490 Post-Production
7 G1900491 Post Production
8 G1900492 Pre-production
9 G1900493 Pre-production
10 G1900494 Production
11 G1900495 Pre-production
12 G1900496 Production
13 G1900383 Pre-production
14 G1900384 Pre-production
15 G1900386 Pre-production
16 G1900387 Production
17 G1900527 Pre-production
18 G1900528 Production
19 G1900529 Pre-production
20 G1900530 Pre-production
21 G1901183 Pre-production
22 G1901184 Production
23 G1901185 Pre-production
24 G1901186 Production
25 G1901187 Pre-production
26 G1901188 Pre-production
27 G1901189 Pre-production
28 G1901190 Production
29 G1901191 Pre-production
30 G1901192 Pre-production
31 G1900542 Pre-production
32 G1900543 Post Production
33 G1900544 Pre-production
34 G1900554 Pre-production
35 G1900555 Pre-Production
5.4 LEAD TIME V/S PRE PRODUCTION & PRODUCTION TIME
Hence in 24 orders problem of delay in pre production was found and on further detailed
analysis of the lead time and time spent in pre-production of these 24 order was studied it
was found 65.5% of time was involved in the preproduction of these 24 orders.

250

200
Total Lead time

150
Production
Pre-Production
100
lt
50

0
1 3 5 7 9 11 13 15 17 19 21 23

Production Order

Fig
GRAPHICAL INTERPRETATION OF LEAD TIME V/S PRE PRODUCTION &
PRODUCTION TIME
Preproduction & production durations
%time in
Work order Total Lead Pre-
S.No Color production pre-
No Time production
production
1 G1900460 Black 90 60 30 66.7
2 G1900487 Peacoat 80 50 30 62.5
3 G1900488 kelly green 90 60 30 66.7
4 G1900489 DK Shadow 75 45 30 60.0
5 G1900492 Chalk 80 50 30 62.5
6 G1900493 Tropical Red 90 60 30 66.7
7 G1900495 Coffee Bean 90 60 30 66.7
8 G1900383 Olive 90 60 30 66.7
9 G1900384 Wine 90 60 30 66.7
10 G1900386 Red 85 55 30 64.7
11 G1900527 DK Shadow 80 50 30 62.5
12 G1900529 Black 90 60 30 66.7
13 G1900530 Sprit pink 90 60 30 66.7
14 G1901183 Red 90 60 30 66.7
15 G1901185 Black 90 60 30 66.7
16 G1901187 Olive 90 60 30 66.7
17 G1901188 Yellow 110 80 30 72.7
18 G1901189 Terracotta 90 60 30 66.7
19 G1901191 Blue 90 60 30 66.7
20 G1901192 White 60 30 30 50.0
21 G1900542 Coral 100 70 30 70.0
22 G1900544 Fresh Green 90 60 30 66.7
23 G1900554 Blue Marl 90 60 30 66.7
24 G1900555 Yellow Marl 90 60 30 66.7
AVERAGE 65.5
TATISTICAL ANALYSIS TABLE
Planned Actual
Work
S.No lead lead d d2
order No
time time
1 G1900460 90 103 13 169
2 G1900487 80 97 17 289
3 G1900488 90 107 17 289
4 G1900489 75 85 10 100
5 G1900492 80 82 2 4
6 G1900493 90 94 4 16
7 G1900495 90 94 4 16
8 G1900383 90 99 9 81
9 G1900384 90 97 7 49
10 G1900386 85 93 8 64
11 G1900527 80 84 4 16
12 G1900529 90 97 7 49
13 G1900530 90 101 11 121
14 G1901183 90 96 6 36
15 G1901185 90 102 12 144
16 G1901187 90 104 14 196
17 G1901188 110 116 6 36
18 G1901189 90 94 4 16
19 G1901191 90 96 6 36
20 G1901192 60 66 6 36
21 G1900542 100 114 14 196
22 G1900544 90 99 9 81
23 G1900554 90 105 15 225
24 G1900555 90 105 15 225
Sum 220.0 2490
Mean actual lead time : 97.1
Mean Planned lead time : 87.9
Null hypothesis
Ho: μd=0 ; Alternate hypothesis (H1:μd≠0)
Selecting the sampling distribution and establishing the critical region
Sampling distribution = t distribution
Degrees of freedom = N-1=24-1=23
t(critical) = 2.069
t(obtained) = 4.44
Making a Decision:
The test statistic is in the critical region so we can reject the null hypothesis. The
difference in prejudice scores from the plan days and actual days is statistically
significant
GRAPHICAL ANALYSIS OF LEAD TIME

140
Number of days 120

100
80 Planned
lead time
60 Actual lead

40
20
0
1 3 5 7 9 11131517192123

Production Order

Fig:
Interpretation:
As it can be seen that mean actual lead time is higher than the mean planned lead time, so
it can be said that there is significant differences between these two values. Same thing
has been proved in t-score test also.
STATUS OF ORDER TRACKED

Fabric Fabric
Work order
S.No Color In-house In-house Total delay Reason
No
Expected Actual
1 Black 20/06/2010 3/7/2010 13 days Material procurement, Approval delay,
G1900460 Quality problems
2 peacoat 8/7/2010 25/07/2010 17 days Quality problems, Lab dip, Approval
G1900487 Delay
3 kelly green 8/7/2010 25/7/2010 17 days Spec. change, Material Procurement
G1900488
4 DK 20/07/2010 30/07/2010 10days Approval delay, Lap Dip
G1900489 Shadow
5 Chalk 28/07/2010 30/07/2010 2 days Quality problems, Specs Change
G1900492
6 Tropical 22/07/2010 26/07/2010 4 days Approval delay, Material Procurement
G1900493 Red
7 Coffee 22/07/2010 26/07/2010 4 days Lap dip, Material procurement, Quality
G1900495 Bean problems
8 Olive 15/07/2010 24/07/2010 9 days Specs change , Approval delay
G1900383
9 wine 15/07/2010 22/07/2010 7 days Material procurement, lab dips
G1900384
10 red 14/07/2010 22/07/2010 8 days Specs change, Quality problems, Approval
G1900386 Delay
11 DK 16/07/2010 20/07/2010 4 days Material procurement, Lap Dip
G1900527 Shadow
12 Black 25/07/2010 1/8/2010 7 days Quality problems, Approval delay, Specs
G1900529 change.
13 Sprit pink 30/07/2010 10/8/2010 11 days Lap Dip, Approval Delay, Material
G1900530 procurement
14 Red 4/8/2010 10/8/2010 6 days Specs change, Approval delay
G1901183
15 Black 4/8/2010 16/08/2010 12 days Lab dip, Material Procurement, Specs
G1901185 Change
16 Olive 4/8/2010 18/08/2010 14 days Quality problems, Material Procurement,
G1901187 Specs Change
17 Yellow 10/8/2010 16/08/2010 6 days Quality problems, Approval delay
G1901188
18 Terracotta 11/8/2010 15/08/2010 4 days Material Procurement, Approval Delay
G1901189
19 blue 12/8/2010 18/08/2010 6 days Approval delay, Specs Change
G1901191
20 White 10/8/2010 16/08/2010 6 days Material Procurement, Lap Dip, Specs
G1901192 Change
21 Coral 19/07/2010 2/8/2010 14 days Material procurement, Quality problems,
G1900542 Approval Delay
22 Fresh 18/7/2010 27/07/2010 9 days Approval delay, Quality problems, Lab dip
G1900544 Green
23 Blue Marl 20/07/2010 4/8/2010 15 days Material procurement, Quality problems,
G1900554 Approval Delay
24 Yellow 22/07/2010 6/8/2010 15 days Lab dips, Material Procurement
G1900555 Marl

4.5 DELAY REASONS

During the tracking of the orders which included both Historical data and the

follow up of the running and shipped during the project period.

The following main reasons are summarized

Change of Specifications

Fabric quality

Lab-dip and bulk approval

Material procurement

Approval delays
Broad classification of reasons for delays
As a
Percentage
S.No Reasons Cases Recorded
of total
cases
1 Material procurement 15 62.5

2 Lab dip 11 45.8


Specification
3 8 33.3
Changes
4 Approval delays 14 58.3
5 Quality Problems 11 45.8
Table No:
(The reasons for delay are not independent, within one case the reason for delay be
multiple. Percentage were calculated =Reason for delay/Total no. of cases*100)

Obs erved delay reas ons


16 15
14
14
12 11 11
No of C as es

10 8
8
6
4
2
0
Material L ab dip S pec ific ation Approval Quality
proc urem ent C hang es delays P roblem s

R e a sons

Fig 5.4

Interpratation: From the figure, it can be understood that material procurement and
approval delays are contributing more for delays.
4.5.1 Approval Delays

The second biggest problem which is not allowing the various departments to plan and

perform according to their capacities is the problem of approvals i.e. at various stages the

departments especially embroidery, printing, knitting and dyeing have to wait for the

various approvals. Although there is no permanent solution to this problem we can only

work to minimize the loss due to this problem. The reasons for Approval delays are

categorized as follows:-

1) Priorities

2) Internal Rejections

3) Incomplete Submission

4) Change in Product team specifications

Priorities

Delays occur due to changing priorities at various supply chain level which mainly cause

approval delays at the office and at merchandiser table. Resources tend to migrate

between projects in response to the latest, loudest customer demand (merchandiser) in an

attempt to keep as many customers as possible.

Internal Rejections:

It is one of the major in house delay problems. Mainly occurs due to the lack of

communication between the sampling team and merchandising team handling the

particular account. Many times there are several styling element and other changes that

are being done by the sampling team after the sample is being made. There are times that

they do not like the material or printing technique or any other stylization and hence they

want to Change it at that time these causes delay as approval take long time and also new

samples need to be developed.


Changes by the Product Team

A considerable time is involved in coping with the changes made by the Product Team.

This need to be controlled as last minute changes lead to the great loss of time and

money. The changes that normally done are:- Change in the trims like buttons Change in

the print colors and sometime change in the print which leads to new development of

screen and cause delay. Change in the color ways in which the order was placed initially

Change in style that does not alter much of fabric consumption Reduction in Order

quantity Prep one of the some orders from the decided arrival plan. Sometimes there is

also delay which is being desired and done in orders keeping in mind several factors the

competitor launch, market condition and matching theme of the launch.

Incomplete submission:

This was the one of the reason which leads to delay just because samples and another

submission such as artwork etc without complete information and full package as

required for nay approval. For example for size set approval a full package including

original sample, proto, specification sheet and any previous size set sample if it was

rejected earlier. Similarly the complete information regarding every submission from

supplier and vendor is required. Missing information lead to either resubmission or wait

for required information and in both cases there is loss time and delay happening.
Approval delays:

No.of as a
S.no Reasons cases Percentage
1 Priorities 3 21.4
Changes During bulk
2 production 4 28.6

3 Rejections 3 21.4
4 Incomplete Details 6 42.9
Table No:

(The reasons for delay are not independent, within one case the reason for delay be

multiple Percentage were calculated = Reason for delay / Total no of cases *100)

Approval delays

7
6
6
5
No of cases

4
4
3 3
3
2
1
0
Priorities Changes During Rejections Incomplete
bulk production Details
Reasons
4.5.2Quality related problems:

The main quality problems that are responsible for delays are Fabric GSM

(grams/square meter) variations and shade variation between different fabric rolls.

Different type of knitting machines producing different weights, some fine tuning of

knitting process is required.

Changes in bulk production, resulting in deviation in colour development from samples

approved.

Some times it was observed that Barre/patta ie stripes were appeared in fabric,

Any material variation in producing yarn or mix up of different lots yarns leads to this

type of problems.

Spirality, at times higher than the expected levels of 5% was resulted in delays in

Fabric in- house.

Quality Problems

As a
Percentage
S.no Reasons Cases Recorded
of total
cases

1 Fabric GSM variation 2 18.2

2 Barre/Patta problem 3 27.3


3 shade variation in bulk 5 45.5

4 Spirality 1 9.1
Table No:

(The reasons for delay are not independent, within one case the reason for delay be

multiple Percentage were calculated = Reason for delay / Total no of cases *100)
Quality Related Problems

6 5
5
No.of cases 4
2 3
3
1
2
1
0
Fabric GSM Barre/Patta shade variation in Spirality
variation problem bulk
Reasons

It is observed many times that shade variation and patches in finished fabric causes

material shortage hence delays. So, it demands proper process control.

4.5.3 Delay in Lap Dip

These delays result from problems related to the prints and colors not matching the

specified standards and merchandise not getting the desired hand feel.

Print and color related problems: - These problems arise when the supplier is not able to

achieve specified prints and colors. The supplier gets the Lap dips and strike offs

approved but are somehow unable to get the same quality in bulk.

Delays in lab dip

as a
S.no Reasons No.of cases Percentage
Internal Communication
1 Lapse 4 36.4
External
2 Communication Lapse 3 27.3

3 Not desired shade 4 36.4


Changes during bulk
4 production 2 18.2
(The reasons for delay are not independent, within one case the reason for delay be

multiple Percentage were calculated = Reason for delay / Total no of cases *100)

Delay in Labdips

5
4 4
4
3
No of cases

3
2
2

1
0
Internal External Not desired Changes during
Communication Communication shade bulk production
Lapse Lapse
Reasons

This might happen due to no of reasons:-

1) Miscommunication between supplier and the company:

The change in the dyeing and printing mill at the bulk stage in order to cut down the

costs Lack of the uniformity in different batches being dyed as the change by the Product

team in quantities lead to dyeing at different times and batch and hence change in the

shade and the tone.

2) There is test failure also in which the fabric is not able to pass the chemical and

physical test. Wash Test there is failures mainly the shrinkage, crocking, staining and

print chip off. Wash test failure is observed in most of the cases and hence this causes

resubmission and hence it lead to delay.

Internal Communication lapse is another reason responsible. Communication plays a very

important role in the success of any organization. The success of an organization depends
largely on correct and speedy delivery of information to concerned departments. Right

information at right time plays a significant role in getting desired beneficial outcome.

There is lot which can be improved in this case and hence money and time can be saved.

For example:-

• Sourcing team is not informed about the changes suggested by buyer from

merchandising team and it is only at the last moment that they got to know it.

• Miscommunication between Quality and Merchandising team regarding Test

report

• Incomplete information transfer regarding changes made to corresponding

concerned departments

• Lack of co-ordination and transparency between various teams.

Apart from the internal communication External Communication also plays important

role. External Communication comes into role when the information needed to be passed

over to the other units such as knitting division, fabric processing unit. As in these cases

there are many cases when there is incomplete information transfer and

miscommunication that is being made.

For example:- Mail to the processing unit mention that fabric color need to be lighter how

much tone lighter is not mentioned and hence great need to clarify and so amount of time

is wasted in these clarifications.

4.5.4 Delay in Material procurement

Approximate 62.5% of the delay cases are due to delay in the material procurement

and Poor material procurement planning is responsible for this which include

Material shortage, Resource Unavailability and Embroidery and Print Delay.

The main reasons for the material shortage is variation between the actual and indent

consumption and quantity received is less than ordered. Higher wastage and re
cutting can lead to shortage moreover pilferage at vendor is also one of the reason

that can lead to shortage.

Delays in material procurement

No.of as a
S.no Reasons cases Percentage
Resource
1 unavailability 4 26.7
2 Priorities 5 33.3
3 Material shortage 4 26.7
Fluctuation in
4 Yarn prices 2 13.3

(The reasons for delay are not independent, within one case the reason for delay be

multiple Percentage were calculated = Reason for delay / Total no of cases *100)

Material Procurement

6
5
5
4 4
No of cases

4
3
2
2
1
0
Resource Priorities Material shortage Fluctuation in
unavailability Yarn prices
Reasons

There are chances that the shrinkage of the fabric received might not match the

planned shrinkage of the fabric. Another possible reason is improper documentation


and wrong details. Resource unavailability mainly includes manpower and machine

unavailability which in turn causes the material throughput time and material delays

at various levels. Priorities here tend to migrate resources between projects in

response to the latest and loudest customer demand. As far as Embroidery and print

delay are concerned it is the development of strike off and samples as per required

specification. Sometime there is ambiguity regarding the sample developer and his

end time order lead to lack of planning so plan in advance can greatly reduce this

problem. Fluctuation in yarn prices forces the management to wait for some time.

4.5.5 CHANGE IN SPECIFICATIONS

In 33.3% of cases of main delay causing reason found out was the frequent change in the

specifications of the style.

Delays due specification changes:

as a
S.no Reasons No.of cases
Percentage

Internal
1 3 37.5
Communication Lapse
External
2 2 25.0
Communication Lapse

3 Lack of standardization 2 25.0

Changes during bulk


4 3 37.5
production

The factor for delay are not independent, within one case the factor for reason be

multiple. Percentage were calculated =factor for delay/Total no. of cases*100)

Graphical interpretation:
Delay due to Specifacations change

4
3 3
3
No of cases 2 2
2

0
Internal External Lack of Changes during
Communication Communication stadardization bulk production
Lapse Lapse
Reasons

It was found that primarily there was change in specifications because there was no

standards being set up for the fit and specification of even basic styles like crew neck t-

shirts and polo t-shirts also.

There are times when the merchandisers sent the sample on old specification instead of

getting new specifications and hence again resubmission. some times changed

specification are not being sent and only comments are sent by the merchandisers and

hence they are unable to understand and develop sample according to new specification.

So again in this condition resubmission of sample is required is required.

These specification changes are the major contributor to the delay in pre-production of

particular style example location of logos and pocket positions etc..


4.5.6 Summarization of the Delay Reasons:

Material
11 procurement
15
Lab dip

DELAY Specification
Changes
14 Approval delays
11
Quality Problems
8

Factors for each reason:

Material Procurement Lab-dips Approval Delays


Resource unavailability Internal communication lapse Priorities
External communication
Priorities lapse Changes in Bulk
Material shortage Changes in bulk Production Rejections
Incomplete
Priorities Lack of standardization submissions

Changes in Specification Quality Problems


Internal communication
lapse Fabric GSM variation
External communication
lapse Barre/Patta
hanges in bulk Production Shade variation
Lack of standardization Spirality
CHAPTER- 5

FINDINGS, RECOMMENDATIONS, CONCLUSIONS AND FUTURE

PROSPECT OF PROJECT

5.1 Identification of Controllable and Un-controllable Delay

The first step in the reduction of the delay is to identify the delay reasons and their

factors as Controllable and Uncontrollable. It was primarily done after discussion with

merchandisers and coming on the single consent based on the secondary data collection.

There was format which was filled up by the merchandisers to spot controllable and un

controllable delay and suggested measure against the controllable delays.


Reasons Merch Merch Merch Merch Merch Merch Merch Merch Merch Merch Merch Merch

ant 1 ant 2 ant 3 ant 4 ant 5 ant 6 ant 7 ant 8 ant 9 ant 10 ant 11 ant 12

Resource nc nc nc Nc nc nc nc nc nc nc nc nc

unavailability

c nc c c c nc c c c nc c c

Print delay

Material c c c c c c c c c c c c

shortage

Priorities nc nc nc Nc nc nc nc nc nc nc nc nc

Not desired nc nc nc Nc nc nc nc nc nc nc nc nc

Shade

Internal c c c c c c c c c c c c

communication

External c c c c c c c c c c nc c

communication

c c c c c c c c c c c c

Change by

product

Rejections nc nc nc Nc nc nc nc nc nc nc nc nc

Multitasking c c c Nc c c c c c c c c

Quality c c c c c c c c c c c c

problems

Here nc stands for Uncontrollable and c for Controllable delays


The above table shows the merchandiser point of view. Further, Based on discussion with

the senior executives, the final list of controllable and uncontrollable delays was

summarized as:-

Controllable Uncontrollable

Embroidery delay Resource unavailability

Print delay Priorities

Material shortage Unable to achieve desired shade

Internal communication Rejections

External communication

Quality problems

Changes by bulk production

Incomplete Submission

Lack Of standardization

Hence, the action plan was developed for each of the controllable delays so that the

delays can be reduced to increase on time delivery rate and to save money for

technological advancement which is otherwise lost in discounts.


5.2 Developing Action Plan

5.2.1 Embroidery and Print Delay

• These delays can be reduced by planning in advance the according to the

capacity of the company.

• Better strategies to be adapted to have Control over the subcontractor.

• QC should be made part of Pre- Production meeting which presently includes the

Merchandiser of Company and Technicians. These discussions should also be

done before inspections. The QC needs to be proactive than reactive.

• Try to avoid accepting the new styles especially avoid accepting big order.

• Sufficient Research and Development should be done during salesman sampling.

That is the printing technique to be used, the standards of testing to be followed

and the stylization aspects needs great concern.

5.2.2 Material Shortage

• Proper documentation with correct of order quantity and time of delivery

• Proper planned quantity should be ordered and it requires correct calculation of

quantities required based on order and taking in account of wastage percentage

based upon previous orders.

• Accepting the orders where the minimum order quantity is achieved.

• Ensure some allowance for extra shipment in all orders.

5.2.3 Internal Communication

• Maintaining transparency between different teams by sharing information

• Ensure access to the order status to all the team members by providing the

common folder in the shared document about the order status. This should

include entire status including the comments which need to be regularly updated.
• With starting of each order, members of all the teams should organize common

meeting for clear understanding of order i.e. quality levels, stylization, fit, special

value addition etc and doubts are cleared.

5.2.4 External Communication

• This should be as clear as possible.

• Set up the clear time line for approvals.

• Determine required time line for proto approval as one week from the date of

entry in the sampling register.

• Determine required time line for the size set and PP approval as three working

days from date of entry in sampling register.

• Accountability should be clear that is PP must be signed off by sampling in-

charge. Final approval should be given after consent of Quality team and Product

team as it is going to be as standard for bulk

• Clear comments to be followed should be informed to the vendor through mail

also.

• Handwriting on the Sample needs to be legible

5.2.5 Changes in bulk:

• Try to freeze process details before order placement with the other units

• Meeting session should be arranged for finalization of requirements as per

consent and requirement of all the three teams i.e. the Product, Quality and

Sourcing team.
5.2.6 Incomplete submission

The guidelines should be provided to the vendors for the submission of samples

(Especially yarn dyed samples).

All the samples that are to be submitted for the proto, Sizes set and PP approval need to

be with base pattern along with the previous sample, original sample, proto and size set.

It should be sent to the concerned Merchandiser attention.

Base size pattern need to be marked with the seam allowance, Style no., Grain line,

details of each part and most important with shrinkage

Ensure that all suppliers should use specification sheet or work orders sent by the

Company.

Any alternate trim used, it needs to be documented. Original trims to be approved within

one week.
5.2.7 Established the standard time and action Plan for preproduction

activities

Solid Fabric

Delivery schedule of the


solid dyed fabric. Normal solid dyed Mercerized

sales man bulk salesman bulk


Days days days days

lab dips approvals 3 to 5 days 3 to 5 days 5 to 8 days 5 to 8days


yarn sourcing 5 7 3 5
fabric knitting 2 7 2 7
processing 7 15 9 20
Total 14 29 14 32
if loose knit tip 2 8 2 8
total with loose knit 16 37 16 40
if Tirupur transportation 4 4 4 4
Over all total 20 41 20 44

Notes:
Above schedule is effective after approval of lab-dips from merchandiser as well
buyers.
Above deliver schedules are only for normal yarn i.e. 20 C, 30 C, 34 C ,40 C, 2/50 2/60
CGX,CGMX.
If any mélange yarn is involved, it will take yarn delivery 40 to 45 days+ 7days Transit
time.

If any special yarn or blend yarn order, yarn sourcing time will be reviewed.

Above schedule is for max five shades.


Yarn Dyed Fabric

Delivery schedule of Gassed & Merc.


Normal soft yarn dyed
the yarn dyed fabric. dyed yarn
sales
man Bulk salesman Bulk
days Days Days days
lab dips approvals 4 10 4 5
Inclusive Transit to
& fro
yarn sourcing 15 35 20 35
Inclusive Transit
time
fabric knitting 2 7 2 9
Minimum 600kgs
order /m/c.
Processing 3 4 4 5
Total 24 56 30 49
if tirupur
transportation 4 4 4 4

Over all total 28 60 34 53


Notes:
*Above schedule is effective after approval of lab-dips from merchandiser as well
buyers.
*Above deliver schedule are only for normal yarn i.e. 20 C,30 C,34 C ,40 C ,2/50 2/60
CGX,CGMX.
*If any mélange yarn is involved will take yarn delivery 40 to 45 days+ 7days Transit
time.

*If any special yarn or blend yarn order yarn sourcing time to be reviewed.

*Above schedule is for max five shades/order.


5.3 CONCLUSION

A penny saved is a penny earned. The delay reduction and Control measures suggested

herein when implemented will result in limiting the huge sums of money that supplier

pay against delayed orders and will also increase On time delivery rate. The Senior

Merchandisers, Merchandiser and Product and Quality team were asked to categorize the

cause of delays into controllable and un controllable delays If above measures would

have been used for 24 orders which were studied in which preproduction delay was

observed out of total 35 orders.

Now Total Orders Studied- 35

Pre-production Delay found- 24

Order in which delay could be controlled-18

Discount Slab

>5 days – 2% of bill value

>12 days – 5% of bill value

>15 days-10% every week of bill value

*Foreign buyers prefer air lifting, In this case Amount to be paid for transit will be much

high.
Table showing total bill value of 18 orders which could be controllable delay

Work order
S.No Quantity Price Total Bill
No
1 G1900460 15000 290 4350000
2 G1900487 20000 210 4200000
3 G1900488 25000 190 4750000
4 G1900489 10000 299 2990000
5 G1900492 5500 350 1925000
6 G1900493 10000 305 3050000
7 G1900495 12000 325 3900000
8 G1900383 25000 198 4950000
9 G1900384 8500 320 2720000
10 G1900386 10000 255 2550000
11 G1900527 20000 199 3980000
12 G1900529 10000 250 2500000
13 G1900530 20000 210 4200000
14 G1901183 15000 320 4800000
15 G1901185 17000 210 3570000
16 G1901187 35000 220 7700000
17 G1901188 20000 250 5000000
18 G1901189 15000 260 3900000
Total 71035000

The orders on an average got delayed by 9.2 days

Hence the Total Discount offered: - 5% of Bill value

Re71035000*5/100 = Rs 3551750

The projected increase in on time delivery Efficiency:-

The current delay happening due to pre production is 68%

Total Orders Studied =35

Projected Total on time delivery after project suggestion = 18%

Hence reduction in Pre Production Delay = 68-(18/35)*100 = 51.4%


5.4 Future Prospect of the Project

A project when completes lays the foundation for another Research study, for nothing is

ever perfect. The scope and limit of the project did not permit the implementation and

result analysis of the suggested measures. However some of the suggested measures

being implemented on 6 orders and hence the observed results are explained in below

table.

Reason of delay Factors Suggested Suggested Percenta


responsible measure Measure ge
implemented considered for reduction
implementation in delay
Material Resource In advance Advance 30%
Procurement unavailability capacity planning planning and
and having Made
Material supplier arrangements for
shortage control Sufficient yarn
stock of regular
Priorities counts

Lab dip Not desired Meeting and ----- 16%


shade training of
suppliers
Internal
Communication Frequent meeting
Lapses sessions should
be arranged with
External middle level
communication people to discuss
lapse capacity
planning, shades
Change by matching etc
product

Approval Priorities Set up the 60%


required timeline
Change by for approval of
process team samples at
various stages.
Rejections
Set up the
Incomplete procedure &
submissions accountability for
approval

Set up the clear


instructions to
vendors for
sample package
being sent to the
office for
approval

Change in Internal Standardization Setting up of 30%


Specification communication of specification accountability for
Lapse in consent with last minute
External all three teams changes by team
communication i.e.
Lapse Merchandising,
Changes in bulk Quality and
Lack of Product.
standardization
Setting up time
for complete
style finalization
before order
booking by
merchandiser

Quality Problems Priorities for Selection of right 20%


selected suppliers supplier

Unplanned Advance
Purchases planning for right
product
References

1) Overview of the Indian garment industry By : M. K. Panthaki

http://www.fibre2fashion.com/industry-article/14/1346/ overview-of-the-indian-garment-i
ndustry1.asp

2) The critical chain approach to apparel p roduction 19 March 2003


http://www.just-style .com/a rticle.aspx?id=93070

3) Multi-Project Critical Chai n: Three Vital Points


http://www.realiza tion.com/pd f/CriticalChain_VitalPoints.pdf

4) Apparel Supply Chain and Its Variants


By: Debasis Daspal
www.fibre2fashio n.com /industry-article/11/1067/apparel- supp ly-chain-a nd-its-
variants1.asp

5) www.yantra.com /downloads/whitepapers/7x/ Distributed-order-management.pdf

6) Jana,Prabir(2001), Supply chain Dynamics in Indian Apparel Export


Manufacturing: A critical Chain Approach

7) Bussiness Process reengineering www.12manage.com /methods bpr html

8) www.authorstream .com/prese ntation/shrira nga n1986-97289-retail- Merchandising


-reatil-education-ppt-powerpoint
Bibliography

1) Chandan JIT S, Statistics, 2000,2nd ed; New Delhi: Vikas Publishing house pvt ltd.

Ch.12,p.263.

2) Krishnaswami K N, Appa iyer Sivakumar,Mathirajan M, Management Research

Methodology, 2008, 2nd ed; New Delhi: Dorling Kindersley(India) Pvt. Ltd. Ch.7,P.163.

3) Jana, Prabir, (2001), Supply chain Dynamics in India n Apparel Export Manufacturi ng:

A critical Chain Approach.

4) Sunil Chopra, Peter Meindl, Supply Chain Management,2004,3rd

ed;Delhi:PearsonEducation (Singapore) Pte. Ltd.

5) Jeremy A.Rosenau/David L. Wilson, Apparel Merchandising,2nd ed; New York: Fair

Child Publications,Inc.

6) Ruth E. Glock, Grace I. Kunz, Apparel Manufacturing, Sewn product

Analysis,2005,1st ed; NewDelhi: Kindersley(India) Pvt. Ltd.


CONTENTS

S.No DESCRIPTION PAGE NO

Acknowledgement
List of Tables
List of Figures
Executive Summery
CHAPTER 1
1.0 Introduction
1.1 Background
1.2 Objectives
1.3 Scope of the study
1.4 Limitations
1.5 Expected Benefits
1.6 Hypothesis
1.7 Company Profile
CHAPTER 2
2.0 Research Methodology
2.1 Research Process
2.2 Research flow chart
CHAPTER 3
3.0 Theory Over view
3.1 Introduction
3.2 Operations in Apparel Manufacturing
3.3 Delay
3.4 Lead time and timely deliveries
3.5 Reasons for delays
3.6 Order management
3.7 Critical chain approach
3.8 Business process review
3.9 Role of merchandiser in Pre production
CHAPTER 4
4.0 Analysis and Interpretation
4.1 Data collection
4.2 Order Tracking
4.3 Delays in different Departments
4.4 Lead time v/s production& Preproduction
times
4.5 Delay Reasons
4.5.1 Approval Delays
4.5.2 Quality Problems
4.5.3 Lab-dips
4.5.4 Material Procurement
4.5.5 Specification Changes
4.6 Questionnaire analysis
CHAPTER 5
5.0 Finding and Conclusions
5.1 Identification of controllable and non
controllable delays
5.2 Developing action plan
5.2.1 Embroidery and Print Delay
5.2.2 Material Shortage
5.2.3 Internal Communication
5.2.4 External Communication
5.2.5 Changes in bulk
5.2.6 Incomplete submission
5.2.7 Established the standard time and action
for preproduction activities
5.3 Conclusions
5.4 Future Prospect of the Project
Appendix
Primary data T&A Tables
Knitting unit capacity
Yarn processing unit capacity
Fabric Processing unit
Fish bone diagram
iv
LIST OF TABLES

S.No DESCRIPTION PAGE NO

4.1 Delay in Different department(%)


4.2 Delay in Different department
4.3 Production lead time V/S Preproduction lead
time
4.4 Statistical Analysis table
4.5 Status of order tracked
4.6 Delay Reasons
4.7 Quality Problems
4.8 Approval Delay
4.9 lab-Dips delay
4.10 Material Procurement
4.11 Specification change reasons
5.1 Controllable V/S uncontrollable
5.2 Bill Value table
5.3 Time and Action plan solid dyed
5.4 Time and Action plan for yarn dyed
LIST OF FIGURES

S.No DESCRIPTION PAGE NO

3.1 Types of Demand


4.1 Delay in Different department(%)
4.2 Delay in Different department
4.3 Lead time Analysis
4.4 Delay Reasons
4.5 Approval Delay
4.6 Quality Problems
4.7 lab-Dips delay
4.8 Material Procurement
4.9 Specification change reasons
4.10 Delay expected during order
4.11 Resubmission of samples during an order
4.12 Stages of Resubmission
4.13 Resubmission in Lab-dips
4.14 Resubmission in Proto
4.15 Resubmission in size set
4.16 Resubmission in testing
4.17 Resubmission in pre production
TIME AND ACTIN REPORT

Work Order No G1900460 G1900461 G1900487 G1900492 G1900488 G1900489 G1900490


Order received 20.03.10 20.03.10 25.03.10 28.04.10 08.04.10 20.04.10 20.04.10
Labdips approval
plan date 30.03.10 30.03.10 04.04.10 08.05.10 18.04.10 30.04.10 30.04.10
Act date 03.04.10 02.04.10 09.04.10 08.05.10 18.04.10 06.05.10 30.04.10
Plan duration 10 10 10 10 10 10 10
Act duration 13 12 15 10 10 16 10
deviation 3 2 5 0 0 6 0
MOF released 03.04.10 02.04.10 09.04.10 08.05.10 18.04.10 06.05.10 30.04.10
Fabric inhouse
plan date 15.05.10 15.05.10 09.05.04 03.06.10 03.06.10 30.05.10 14.06.10
Act date 23.05.10 13.05.10 25.05.10 03.06.10 12.06.10 06.06.10 13.06.10
Plan duration 45 45 35 35 45 30 45
Act duration 50 41 46 35 54 30 44
deviation 5 -4 11 0 9 0 -1
PP sample Appr.
plan date 20.05.10 20.05.10 25.05.10 08.06.10 08.06.10 05.06.10 19.06.10
Act date 03.05.10 20.05.10 01.06.10 10.08.10 25.06.10 15.06.10 18.06.10
Plan duration 5 5 5 5 5 5 5
Act duration 10 7 6 7 13 9 5
deviation 5 2 1 2 8 4 0
production
Start 20.05.10 20.05.10 15.05.10 08.06.10 08.06.10 06.06.10 20.06.10
plan/actual 03.06.10 20.05.10 01.06.10 10.06.10 25.06.10 16.06.10 19.06.10
finish 15.06.10 15.06.10 10.06.10 03.07.10 03.07.10 01.07.10 05.07.10
plan/actual 28.06.10 17.06.10 26.06.10 05.07.10 20.07.10 11.07.10 04.07.10
Plan duration 25 25 25 25 25 25 25
Act duration 25 27 25 25 25 25 25
deviation 0 2 0 0 0 0 0
delivery/shipment
plan date 20.06.10 20.06.10 15.06.10 08.07.10 08.07.10 06.07.10 10.07.10
Act date 03.07.10 22.06.10 02.07.10 10.07.10 25.07.10 16.07.10 16.07.10
Plan duration 5 5 5 5 5 5 5
Act duration 5 5 5 5 5 5 11
Deviation 0 0 0 0 0 0 6
Total Delay 13 2 17 2 17 10 6
MOF : Manufacturing Order form
TIME AND ACTIN REPORT
G1900 G1900 G1900 G1900 G1900 G1900 G1900
Work order No
491 493 494 495 496 383 384
15.04.
Order received 25.04.10 22.04.10 25.04.10 22.04.10 25.04.10 15.04.10
10
Labdips approval
25.04.
plan date 05.05.10 02.05.10 05.05.10 02.05.10 05.05.10 25.04.10
10
28.04.
Act date 06.05.10 13.05.10 05.05.10 03.05.10 04.05.10 29.04.10
10
Plan duration 10 10 10 10 10 10 10
Act duration 11 11 10 11 9 14 13
deviation 1 1 0 1 -1 4 3
28.04.
MOF released 06.05.10 13.05.10 05.05.10 03.05.10 04.05.10 29.04.10
10
Fabric inhouse
10.06.
plan date 20.06.10 16.06.10 20.06.10 16.06.10 20.06.10 10.06.10
10
17.06.
Act date 20.06.10 19.06.10 17.06.10 18.06.10 20.06.10 14.06.10
10
Plan duration 45 45 45 45 45 45 45
Act duration 44 48 42 46 45 45 49
deviation 0 3 -3 1 0 0 4
PP sample
15.06.
plan date 25.06.10 22.06.10 25.06.10 22.06.10 25.06.10 15.06.10
10
22.06.
Act date 25.06.10 26.06.10 22.06.10 26.06.10 25.06.10 24.06.10
10
Plan duration 5 5 5 5 5 5 5
Act duration 5 5 5 7 5 10 5
deviation 0 0 0 2 0 5 0
production
15.06.
Start 26.06.10 22.06.10 25.06.10 22.06.10 25.06.10 15.06.10 10
plan/actual 26.06.10 26.06.10 25.06.10 26.06.10 25.06.10 24.06.10 22.06.
10
10.07.
finish 20.07.10 17.07.10 20.07.10 17.07.10 20.07.10 10.07.10 10
plan/actual 20.07.10 21.07.10 24.07.10 21.07.10 26.07.10 19.07.10 17.07.
10
Plan duration 25 25 25 25 25 25 25
Act duration 25 25 29 25 31 25 25
deviation 0 0 4 0 6 0 0
delivery/shipment
15.07.
plan date 25.07.10 22.07.10 25.07.10 22.07.10 25.07.10 15.07.10
10
22.07.
Act date 29.07.10 26.07.10 29.07.10 26.07.10 31.07.10 24.07.10
10
Plan duration 5 5 5 5 5 5 5
Act duration 9 5 5 5 5 5 5
Deviation 4 0 0 0 0 0 0
Delay 4 4 4 4 5 9 7
MOF : Manufacturing Order form
TIME AND ACTIN REPORT
G190052 G19005 G19005
G1900 G1901
Work Order No G1900386 G1900387
7 28 29 530 183
30.04. 05.05.
Order received 14.04.10 15.04.10 16.04.10 20.04.10 25.04.10
10 10
Labdips approval
10.05. 15.05.
plan date 25.04.10 25.04.10 26.04.10 30.04.10 05.05.10
10 10
13.05. 17.05.
Act date 23.04.10 24.04.10 30.04.10 30.04.10 05.05.10
10 10
Plan duration 10 10 10 10 10 10 10
Act duration -8 9 14 10 10 13 12
deviation -2 -1 2 0 0 3 0
13.05. 17.05.
MOF released 23.04.10 24.04.10 30.04.10 30.04.10 05.05.10
10 10
Fabric inhouse
25.06. 30.06.
plan date 10.06.10 10.06.10 01.06.10 15.06.10 19.06.10
10 10
03.07. 30.06.
Act date 16.06.10 11.06.10 03.06.10 15.06.10 24.06.10
10 10
Plan duration 45 45 35 45 45 45 45
Act duration 53 46 37 45 54 50 43
deviation 8 1 2 0 5 5 -2
PP sample Appr.
30.06. 05.07.
plan date 15.06.10 15.06.10 06.06.10 20.06.10 24.06.10
10 10
11.07. 11.07.
Act date 17.06.10 15.06.10 10.06.10 20.06.10 01.07.10
10 10
Plan duration 5 5 5 5 5 5 5
Act duration 7 5 5 5 7 8 11
deviation 2 0 0 0 2 3 6
production
30.06. 05.07.
Start 15.06.10 15.06.10 07.06.10 20.06.10 24.06.10 10 10
plan/actual 23.06.10 15.06.10 11.06.10 20.06.10 01.07.10 12.07. 11.07.
10 10
25.07. 30.07.
finish 10.06.10 10.07.10 03.08.10 15.07.10 19.07.10 10 10
plan/actual 18.07.10 18.07.10 07.08.10 21.07.10 26.07.10 06.08. 06.08.
10 10
Plan duration 25 25 25 25 25 25 25
Act duration 25 33 25 31 25 25 25
deviation 0 8 0 6 0 0 0
delivery/shipment
30.07. 04.07.
plan date 15.07.10 15.07.10 08.08.10 20.07.10 24.07.10
10 10
11.08. 10.07.
Act date 22.07.10 23.07.10 12.08.10 26.07.10 31.07.10
10 10
Plan duration 5 5 5 5 5 5 5
Act duration 5 5 5 5 5 5 5
Deviation 0 0 0 0 0 0 0
Total Delay 8 8 4 6 7 11 6
MOF : Manufacturing Order form

TIME AND ACTIN REPORT


Work Order No G1901184 G1901185 G1901186 G1901187 G1900531 G1901189 G1901190

Order received 10.05.10 04.05.10 04.05.10 04.05.10 20.04.10 11.05.10 11.05.10


Labdips approval
plan date 20.05.10 14.05.10 14.05.10 14.05.10 30.04.10 20.05.10 20.05.10
Act date 20.05.10 18.05.10 14.05.10 14.05.10 30.04.10 20.05.10 19.05.10
Plan duration 10 10 10 10 10 10 10
Act duration 10 14 10 10 10 10 9
deviation 0 4 0 0 0 0 -1
MOF released 20.05.10 18.05.10 14.05.10 14.05.10 30.04.10 20.05.10 19.05.10
Fabric inhouse
plan date 04.07.10 28.06.10 28.06.10 28.06.10 05.07.10 05.07.10 05.07.10
Act date 01.07.10 07.07.10 24.06.10 09.07.10 09.07.10 07.07.10 04.07.10
Plan duration 45 45 45 45 65 45 45
Act duration 41 50 41 56 69 47 45
deviation -4 5 -4 11 4 2 0
PP sample Appr.
plan date 09.07.10 03.07.10 02.07.10 03.07.10 10.07.10 10.07.10 10.07.10
Act date 05.07.10 15.07.10 29.06.10 17.07.10 16.07.10 14.07.10 10.07.10
Plan duration 5 5 5 5 5 5 5
Act duration 5 8 5 8 7 7 6
deviation 0 3 0 3 2 2 1
production
Start 10.07.10 04.07.10 03.07.10 04.07.10 11.07.10 11.07.10 10.07.10
plan/actual 06.07.10 15.07.10 30.07.10 17.07.10 17.07.10 15.07.10 10.07.10
finish 04.08.10 29.07.10 28.07.10 29.07.10 06.08.10 06.08.10 04.08.10
plan/actual 06.08.10 10.08.10 30.08.10 11.08.10 12.08.10 10.07.10 09.09.10
Plan duration 25 25 25 25 25 25 25
Act duration 31 25 30 25 25 25 30
deviation 6 0 5 0 0 0 5
delivery/shipment
plan date 09.08.10 03.08.10 02.08.10 03.08.10 10.08.10 10.08.10 09.08.10
Act date 11.08.10 15.08.10 04.08.10 16.08.10 16.08.10 15.08.10 14.08.10
Plan duration 5 5 5 5 5 5 5
Act duration 5 5 5 5 5 5 5
Deviation 0 0 0 0 0 0 0
Total Delay 2 12 2 14 6 4 5
MOF : Manufacturing Order form

TIME AND ACTIN REPORT


Work Order No G1901191 G1901192 G1900542 G1900543 G1900544 G1900554 G1900555

Order received 12.05.10 10.06.10 09.04.10 15.04.10 18.04.10 20.04.10 22.04.10


Labdips approval
plan date 22.05.10 20.06.10 19.04.10 25.04.10 28.04.10 30.04.10 02.05.10
Act date 25.05.10 22.06.10 23.04.10 25.04.10 03.05.10 30.04.10 08.05.10
Plan duration 10 10 10 10 10 10 10
Act duration 13 12 14 10 15 10 16
deviation 3 2 4 0 5 0 6
MOF released 25.05.10 22.06.10 23.04.10 25.04.10 03.05.10 30.04.10 08.05.10
Fabric inhouse
plan date 06.07.10 04.07.10 14.06.10 10.06.10 13.06.10 15.06.10 16.06.10
Act date 06.07.10 09.07.10 24.06.10 09.06.10 22.06.10 25.06.10 30.06.10
Plan duration 45 15 55 45 45 45 45
Act duration 45 18 61 44 49 55 54
deviation 0 3 6 -1 4 10 9
PP sample Appr.
plan date 11.07.10 09.07.10 19.06.10 15.06.10 18.06.10 20.06.10 21.06.10
Act date 17.07.10 16.07.10 03.07.10 15.06.10 27.06.10 05.07.10 05.07.10
Plan duration 5 5 5 5 5 5 5
Act duration 8 6 9 6 5 10 5
deviation 3 1 4 1 0 5 0
production
Start 11.07.10 10.07.10 20.06.10 15.06.10 18.06.10 20.06.10 22.06.10
plan/actual 17.07.10 17.07.10 04.07.10 15.06.10 27.06.10 05.07.10 06.07.10
finish 07.08.10 05.08.10 14.07.10 10.07.10 13.07.10 15.07.10 17.07.10
plan/actual 13.08.10 12.08.10 28.07.10 10.07.10 22.07.10 30.07.10 01.08.10
Plan duration 25 25 25 25 25 25 25
Act duration 25 25 25 25 25 25 25
deviation 0 0 0 0 0 0 0
delivery/shipment
plan date 12.08.10 10.08.10 19.07.10 15.07.10 18.07.10 20.07.10 22.07.10
Act date 18.08.10 16.08.10 02.08.10 19.07.10 27.07.10 04.08.10 06.08.10
Plan duration 5 5 5 5 5 5 5
Act duration 5 5 5 9 5 5 5
Deviation 0 0 0 4 0 0 0
Total Delay 6 6 14 4 9 15 5
MOF : Manufacturing Order form

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