Académique Documents
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1
ACCOUNTS 1 13,469 5,388 250 200 650 19,957 0 19,957 0.0 0 0 0 0 0 10
2 ADMIN, HR &
4 70,714 28,286 1,000 800 2,600 103,400 0 103,400 0.0 0 0 0 0 0 40
COMP.
3 ADMINISTRATIO
1 15,383 6,153 250 200 650 22,636 0 22,636 0.0 0 0 0 0 0 10
N
4
CAD 3 85,492 35,408 1,100 750 2,200 124,950 0 124,950 0.0 0 0 0 0 0 30
5
CUTTING 45 284,903 138,951 25,950 15,300 39,750 504,856 5,805 499,051 364.0 15,746 0 8,800 0 0 450
6
DRIVER 1 11,174 4,469 250 200 650 16,743 0 16,743 0.0 0 200 0 0 0 10
7
FINISHING 151 791,212 380,589 87,100 51,350 133,400 1,443,651 10,187 1,433,464 6,221.0 274,507 1,250 38,900 0 0 1,510
8
HOUSE KEEPING 19 87,133 43,564 11,400 6,650 17,100 165,847 2,715 163,132 497.0 21,151 0 3,300 0 0 190
9
HR & ADMIN 1 23,036 9,214 250 200 650 33,350 0 33,350 0.0 0 0 0 0 0 10
10
IT/CARE TAKER 2 17,071 6,829 250 200 650 25,000 1,138 23,862 0.0 0 0 0 0 0 10
11
MAINTENANCE 13 168,097 83,109 6,850 4,050 10,550 272,657 7,943 264,714 0.0 0 0 0 0 0 120
12
MANAGEMENT 1 112,010 56,050 600 350 900 170,000 0 170,000 0.0 0 0 0 0 0 9
13
MEDICAL 2 12,325 4,931 500 400 1,300 19,456 0 19,456 0.0 0 0 0 0 0 20
14 MERCHANDISING
2 35,358 14,142 500 400 1,300 51,700 0 51,700 0.0 0 0 0 0 0 20
15
QUALITY 15 219,174 100,218 7,600 4,650 12,500 344,142 0 344,142 0.0 0 1,250 0 0 0 150
16
QUALITY 10 50,329 25,165 6,000 3,500 9,000 93,994 2,338 91,656 151.0 7,282 0 2,000 0 0 100
17
QUALITY 49 253,202 126,601 29,400 17,150 44,100 470,453 1,211 469,242 1,622.0 80,817 0 16,400 0 0 490
18
QUALITY 54 278,873 139,437 32,400 18,900 48,600 518,210 3,342 514,868 697.0 34,379 0 18,000 0 0 540
19
SAMPLE 23 281,586 120,035 8,200 5,650 16,700 432,171 4,530 427,641 0.0 0 0 0 0 0 230
20
SECURITY 8 62,123 31,062 4,800 2,800 7,200 107,985 0 107,985 0.0 0 850 0 0 0 80
21
SEWING 52 682,232 275,248 13,700 10,700 34,300 1,016,180 22,462 993,718 0.0 0 0 0 0 0 520
22
SEWING Line- A 69 327,183 163,594 40,800 23,800 61,200 616,577 14,120 602,457 723.0 33,377 0 21,300 0 0 680
23
SEWING Line- B 74 351,838 175,924 44,400 25,900 66,600 664,662 6,541 658,121 282.0 12,764 0 22,500 0 0 740
24
SEWING Line- C 70 331,752 165,881 41,400 24,150 62,100 625,283 4,023 621,260 812.0 37,461 0 23,100 0 0 690
25
SEWING Line- D 68 328,829 164,419 40,800 23,800 61,200 619,048 16,515 602,533 475.0 21,637 0 21,000 0 0 680
26
SEWING Line- E 77 367,997 184,005 46,200 26,950 69,300 694,452 10,319 684,133 656.0 30,340 0 24,400 0 0 770
27
SEWING Line- F 64 302,152 151,078 38,400 22,400 57,600 571,630 7,503 564,127 553.0 25,038 0 19,500 0 0 640
28
SEWING Line- G 74 345,833 172,921 43,800 25,550 65,700 653,804 6,032 647,772 632.0 28,838 0 23,500 0 0 730
29
SEWING Line- H 65 304,044 152,026 39,000 22,750 58,500 576,320 5,787 570,533 288.0 12,921 0 19,000 0 0 650
30
SEWING Line- I 59 275,505 137,754 35,400 20,650 53,100 522,409 5,103 517,306 157.0 6,919 0 18,100 0 0 590
31
SEWING Line- J 55 261,297 130,653 33,000 19,250 49,500 493,700 6,602 487,098 166.0 7,491 0 16,300 0 0 550
32
SEWING Line- K 17 81,829 40,917 10,200 5,950 15,300 154,196 2,185 152,011 80.0 3,780 0 5,600 0 0 170
33
STORE Line- 0 19 162,197 81,097 11,400 6,650 17,100 278,444 777 277,667 0.0 0 2,850 0 0 0 190
Grand Total :
1,167 6,995,352 3,355,118 663,150 392,200 1,021,950 12,427,863 147,178 12,280,685 14,376.0 654,448 6,400 301,700 0 0 11,629
G.TOATL
PREPARED BY CHEACKED BY ADMIN GM
19,947
103,360
22,626
124,920
523,145
16,933
1,746,611
187,393
33,340
44,156
283,669
169,990
19,436
51,680
345,238
100,838
565,969
575,784
427,411
108,755
999,976
666,169
698,432
700,381
648,087
738,103
608,025
708,485
601,804
541,735
509,839
161,221
280,327
13,333,785
13,333,785