Marketing Dashboard
Production capacity and booking analytics for Marketing Manager.
Holiday Info
7 in May 2026
01 May - May Day
24 May - Eid Ul AJha
25 May - Eid Ul AJha
26 May - Eid Ul AJha
27 May - Eid Ul AJha
28 May - Eid Ul AJha
Total Capacity
1440 TONS
24 working days
Booked Qty
1301.3 TONS
Incl. Shipped + RFI
1521.0 TONS
Overall Fulfillment
35.7 %
Booked Until
22nd May
General Order
Available Slot
3 DAYS
~139
Tons Left
Capacity Utilization
Booked load vs. total monthly capacity.
90%
Utilized
Booked
1,301.3 t
Available
138.7 t
Product Mix
Booked tonnage by design type.
1,301
Tons
Solid / Piece
0.0 t · 0%
Yarn Dyed
748.6 t · 58%
Other
552.7 t
Fulfillment Funnel
Where booked tonnage sits in the pipeline.
Shipped
184.6 t
Partial Shipped
463.9 t
Ready for Inspection
35.1 t
Pending
837.4 t
Capacity Timeline · May 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:
19th April
Yarn Dyed
Closed
Lead Time:
45 Days
Cutoff Date:
9th April
Insights
Production for May is currently scheduled through 22nd May.
Booked till shown above is based on General Order.
Open Capacity
3 Days