Marketing Dashboard
Production capacity and booking analytics for Marketing Manager.
Holiday Info
1 in Aug 2026
25 Aug - EID E Miladunnabi
4 stages overbooked this month
Jacquard · +98 tons over (182%)
Bathrobe · 156% of capacity — over the Bathrobe line
Velour · +40 tons over (127%)
General Order · +358 tons over (120%)
Total Capacity
1800 TONS
30 working days
Booked Qty
2158.1 TONS
Incl. Shipped + RFI
2159.5 TONS
Overall Fulfillment
0.0 %
Booked Until
9th September
General Order
Available Slot
Overbooked
~358
Deficit
Capacity Utilization
Booked load vs. total monthly capacity.
120%
Utilized
Booked
2,158.1 t
Overbooked
−358.1 t
Product Mix
Booked tonnage by design type.
2,158
Tons
Solid / Piece
2.7 t · 0%
Yarn Dyed
890.5 t · 41%
Other
1,264.8 t
Fulfillment Funnel
Where booked tonnage sits in the pipeline.
Shipped
0.0 t
Partial Shipped
0.0 t
Ready for Inspection
1.5 t
Pending
2,158.1 t
Capacity Timeline · August 2026
Days consumed by the current General Order booking.
Booked
Open
Holiday
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Solid Items
Closed
Lead Time:
35 Days
Cutoff Date:
26th July
Yarn Dyed
Closed
Lead Time:
45 Days
Cutoff Date:
16th July
Insights
Production for August is currently scheduled through 9th September.
Booked till shown above is based on General Order.
Open Capacity
0 Days
Capacity by Stage
4 overbooked
1 near full
Every production stage for August 2026, ordered by load. Tap a stage to see its orders.
General Order
OVER
120%
2158 tons / 1800
Booked till 06 Sep
+358 tons over (120%)