Good morning, Rajesh

Monday, 17 August 2026 · Factory Operations Overview

Shift A live · updated 09:42

Today Month Season

Full analytics

Revenue · August

₹12.84 Cr

▲ 8.4% vs July

Order Value in Production

₹8.42 Cr

64 orders on the floor

Receivables

₹2.84 Cr

₹42.0L overdue > 60 days

Material Outside

₹1.28 Cr

with 32 job workers

Order spotlight — PO-2048 · NorthStar Apparel

POLO-2048 · 10,000 pcs · ₹38,00,000 · ex-factory 24 Aug · delivery 30 Aug 2026

Delivery risk Open TNA Control tower

✓Order12 Jun

✓Material28 Jun

✓Knitting5,000 kg

!Dyeing4,820 kg · 3 d late

✓Fabric QC4,109 kg

✓Cutting8,400 pcs

✓Printing8,180 pcs

●Sewing7,420 pcs

Finishing6,940 pcs

Final QC6,820 pcs

Packing66 cartons

Dispatch30 Aug

Order progress

74% complete · 7,420 of 10,000 pcs sewn

Days to ex-factory

7 days

2,580 pcs still to sew — needs 430 pcs/day

Projected margin

11.58%

Quoted 22.1% · see erosion

Blocking issue

Dyeing lot DYE-2049 held at Sri Tex Processors

1,600 pcs of cutting waiting on 640 kg navy

Produced today · all factories

38,640PCS

Target 42,000 pcs · 3,360 pcs behind plan

Target attainment

92%

Yesterday 89%

021,00042,000 pcs

Sewing lines running

18 / 20

Operators on floor

1,248

Rejection today

1.9%

Overtime hours

214

Department output

Efficiency against standard minute value, today

Shop floor →

Alert centre

Needs a decision today

All

▲ 3 orders at delivery risk PO-2048, PO-2051, PO-2062 · ₹94.6L exposed 09:12 ◆ 2 vendors exceeded wastage limit ABC Dyeing 3.6% vs 2.0% allowed · ₹23,600 recoverable 08:40 ◆ 4 material shortages detected 13,020 kg gap across 3 orders · PR raised for 2 08:05 ₹ ₹18.4L outstanding beyond 90 days GlobalFit ₹11.2L · BluePeak ₹7.2L 07:50 ✓ 12 production milestones completed PO-2038 cleared final QC at 98.2% first pass 07:15

Material outside factory

32 job workers holding stock

12 delayed

18,420 kg

Fabric & yarn

42,800 pcs

Garments

₹1.28 Cr

Value at risk

Longest outstanding: 34 days — Kaveri Printing, 2,140 pcs against PO-2051.

View material movement

Quick actions

Issue material Raise PR Log inspection Plan dispatch

Delivery watchlist

Orders shipping in the next 21 days, ranked by risk

Order book

PO-2048 NorthStar Apparel
POLO-2048 · 10,000 pcs · ₹38.0L 30 Aug

74%

PO-2051 UrbanCo Fashion
TSHIRT-1024 · 24,000 pcs · ₹52.8L 02 Sep

62%

PO-2062 BluePeak
HOOD-3021 · 6,500 pcs · ₹43.8L 04 Sep

38%

PO-2057 ModeLine
JOGGER-4421 · 8,200 pcs · ₹36.9L 05 Sep

81%

PO-2044 GlobalFit
SHORT-2231 · 12,000 pcs · ₹28.8L 22 Aug

96%

PO-2053 Urban Thread
SWEAT-1288 · 5,400 pcs · ₹31.3L 08 Sep

41%

6 of 18 orders shipping this fortnight shown Open production view →

Revenue trend

▲ 8.4%

9.20APR

10.40MAY

11.10JUN

11.85JUL

12.84AUG

Invoiced value in ₹ Crore

Cash position

Receivables: ₹2.84 Cr
Payables: ₹1.92 Cr
Bank balance: ₹84.2L
Overdue > 60 days: ₹42.0L
Month profit: ₹1.86 Cr

Open finance