Marketing Dashboard

Production capacity and booking analytics for Marketing Manager.

Holiday Info 2 in Jun 2026 01 Jun - Eid 02 Jun - Eid
June 2026
Total Capacity
1680 TONS
28 working days
Booked Qty
1597.1 TONS
95%
Incl. Shipped + RFI 1904.5 TONS
Overall Fulfillment
27.4 %
Booked Until
29th June
General Order
Available Slot
1 DAYS
~83
Tons Left
Capacity Utilization

Booked load vs. total monthly capacity.

95%
Utilized
Booked 1,597.1 t
Available 82.9 t
Product Mix

Booked tonnage by design type.

1,597
Tons
Solid / Piece 0.0 t · 0%
Yarn Dyed 683.6 t · 43%
Other 913.6 t
Fulfillment Funnel

Where booked tonnage sits in the pipeline.

Shipped 229.7 t
Partial Shipped 437.4 t
Ready for Inspection 77.6 t
Pending 1,159.8 t
Capacity Timeline · June 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: 24th May
Yarn Dyed
Closed
Lead Time: 45 Days
Cutoff Date: 14th May
Insights

Production for June is currently scheduled through 29th June.

Booked till shown above is based on General Order.
Open Capacity 1 Days