Public Insights
Capacity Analytics
Factory-wide trends, monthly capacity utilisation, and demand forecast. Aggregate-only — no per-buyer or per-order data is shown.
Current Cycle
113.4%
Jun 2026 · 1,905 / 1,680 t
3-Month Avg Utilisation
105.4%
Rolling, latest 3 cycles
12-Month Avg Booking
1,441tons
Per cycle, last 12 months
Peak Month
113.4%
Jun 2026 · busiest in the trend window
Booked vs Capacity last 12 cycles, tons
Where bookings sit against the factory's available capacity for each cycle.
Utilisation Trend %
Booked ÷ capacity per cycle. Above 100% means overbooked (some load slips forward).
6-Month Forecast tons
Predicted demand from historical patterns (baseline + trend × seasonal multiplier).
Stage Daily Capacities
Nameplate per-day capacity for each production stage. Multiply by working days for monthly capacity.
Fashion
15,000pcs/day
Embroidery
3,500units/day
Tassel
500pcs/day
General Order
60.0tons/day
Tumbler
30.0tons/day
Yarn Dyed
12.0tons/day
Bailing
10.0tons/day
Velour
5.0tons/day
Jacquard
4.0tons/day
Piece_Tumbler
4.0tons/day
Zero Twist
2.0tons/day
Print
2.0tons/day
Organic
2.0tons/day
Vat Dyed
1.0tons/day
About these numbers:
Capacity assumes 60 tons/day general production over working days (month days minus holidays).
Booked totals include all order states except cancelled. The forecast uses your last 6 months as a baseline,
fits a short-run trend, then applies a seasonal multiplier from prior years.
For an exact slot, contact your account manager or
check current lead times.