Marketing Dashboard

Production capacity and booking analytics for Marketing Manager.

Holiday Info 1 in Aug 2026 25 Aug - EID E Miladunnabi
August 2026
Total Capacity
1800 TONS
30 working days
Booked Qty
1948.7 TONS
108%
Incl. Shipped + RFI 1950.2 TONS
Overall Fulfillment
0.0 %
Booked Until
4th September
General Order
Available Slot
Overbooked
~149
Deficit
Capacity Utilization

Booked load vs. total monthly capacity.

108%
Utilized
Booked 1,948.7 t
Overbooked −148.7 t
Product Mix

Booked tonnage by design type.

1,949
Tons
Solid / Piece 2.7 t · 0%
Yarn Dyed 856.8 t · 44%
Other 1,089.1 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 1,948.7 t
Capacity Timeline · August 2026

Days consumed by the current General Order booking.

Booked Open Holiday
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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 4th September.

Booked till shown above is based on General Order.
Open Capacity 0 Days