Marketing Dashboard
Production capacity and booking analytics for Marketing Manager.
Holiday Info
1 in Apr 2026
14 Apr - Pahala Baisakh
Total Capacity
1740 TONS
29 working days
Booked Qty
1129.9 TONS
Incl. Shipped + RFI
1689.1 TONS
Overall Fulfillment
43.6 %
Booked Until
15th April
General Order
Available Slot
15 DAYS
~610
Tons Left
Capacity Utilization
Booked load vs. total monthly capacity.
65%
Utilized
Booked
1,129.9 t
Available
610.1 t
Product Mix
Booked tonnage by design type.
1,130
Tons
Solid / Piece
0.0 t · 0%
Yarn Dyed
793.1 t · 70%
Other
336.9 t
Fulfillment Funnel
Where booked tonnage sits in the pipeline.
Shipped
463.5 t
Partial Shipped
492.7 t
Ready for Inspection
95.7 t
Pending
637.2 t
Capacity Timeline · April 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
Solid Items
Closed
Lead Time:
35 Days
Cutoff Date:
25th March
Yarn Dyed
Closed
Lead Time:
45 Days
Cutoff Date:
15th March
Insights
Production for April is currently scheduled through 15th April.
Booked till shown above is based on General Order.
Open Capacity
15 Days