Its necessary for the plan

1. Updated:
Marketing
Head
Factory
Capacity
MC
Planned
MC
Own
Utilized MC
Own
Planned
Qty
Other
Utilized MC
Other
Planned
Qty
Total CM Value Revenue/MC
Open
Capacity
Remarks
Planned
MC
Own
Utilized MC
Own
Planned
Qty
Other
Utilized MC
Other
Planned
Qty
Total CM Value Revenue/MC
Open
Capacity
Remarks
Planned
MC
Own
Utilized MC
Own
Planned
Qty
Other
Utilized MC
Other
Planned
Qty
Total CM Value Revenue/MC
Open
Capacity
Remarks
Planned
MC
Own
Utilized MC
Own
Planned
Qty
Other
Utilized MC
Other
Planned
Qty
Total CM Value Revenue/MC
Open
Capacity
Remarks
NAFA-1 (U-4) 200 190 190 199070 $ 231,753 BDT 114657 (10 Hour Plan) 190 190 306266 $ 207,339 BDT 102578 (10 Hour Plan) 200 200 315621 $ 225,222 BDT 105854 (10 Hour Plan) 200 200 310380 $ 232,720 BDT 109378 (10 Hour Plan)
NAFA-2 320 260 260 657450 $ 304,309 BDT 110019 (10 Hour Plan) 240 240 725800 $ 291,851 BDT 114308 (10 Hour Plan) 280 280 639992 $ 305,447 BDT 102543 (10 Hour Plan) 300 300 625800 $ 323,300 BDT 101301 (10 Hour Plan)
ACML-1 220 180 180 421200 $ 214,198 BDT 111859 (10 Hour Plan) 180 180 494500 $ 214,708 BDT 112125 (10 Hour Plan) 180 180 462500 $ 191,630 BDT 100073 (10 Hour Plan) 200 200 462500 $ 213,080 BDT 100148 (10 Hour Plan)
AFL 0 0 #DIV/0! (No Plan) 20 20 60000 $ 21,350 BDT 100345 (10 Hour Plan) 60 60 140000 $ 58,800 BDT 92120 (10 Hour Plan) 100 100 240000 $ 99,700 BDT 93718 (10 Hour Plan)
740 630 630 1277720 0 0 $ 750,260 BDT 111944 0 630 630 1586566 0 0 $ 735,248 BDT 109704 0 720 720 1558113 0 0 $ 781,098 BDT 101977 0 800 800 1638680 0 0 $ 868,800 BDT 102084 0
AZMERI 300 250 250 243884 $ 265,409 BDT 99,794 (10 Hour Plan) 250 250 397984 $ 265,538 BDT 99,842 (10 Hour Plan) 250 250 649950 $ 269,286 BDT 101,251 (10 Hour Plan) 250 110 210022 $ 111,919 BDT 42,082 140 (10 Hour Plan)
KM 400 330 330 394327 $ 355,439 BDT 101,246 (10 Hour Plan) 330 330 342068 $ 330,381 BDT 94,109 (10 Hour Plan) 330 330 544224 $ 338,423 BDT 96,399 (10 Hour Plan) 350 260 371922 $ 311,284 BDT 83,602 90 (10 Hour Plan)
NAFA-1 (U-1) 240 210 210 281770 $ 239,262 BDT 107,098 (10 Hour Plan) 210 210 263578 $ 226,429 BDT 101,354 (10 Hour Plan) 210 210 292681 $ 234,470 BDT 104,953 (10 Hour Plan) 230 230 258733 $ 242,433 BDT 99,081 (10 Hour Plan)
AFL 320 180 180 154855 $ 195,809 BDT 102,256 (10 Hour Plan) 180 180 116703 $ 143,522 BDT 74,950 (10 Hour Plan) 180 180 203711 $ 141,685 BDT 73,991 (10 Hour Plan) 180 180 291959 $ 185,878 BDT 97,070 (10 Hour Plan)
1260 970 970 1074836 0 0 1,055,919
$ BDT 102,326 0 970 970 1120333 0 0 965,870
$ BDT 93,600 0 970 970 1690566 0 0 983,864
$ BDT 95,343 0 1010 780 1132636 0 0 851,514
$ BDT 79,250 230
ACML-2 (U-1) 250 220 110 101411 110 195600 211,364
$ BDT 90,310 (10 Hour Plan) 110 MC for WMC. 210 145 298899 65 13000 166,863
$ BDT 74,691
(10 Hour Plan) 50 MC for WMC &
15 MC for ZXY.
210 195 353100 183,578
$ BDT 82,173 15 (10 Hour Plan) 220 220 495582 217,318
$ BDT 92,854 (10 Hour Plan).
ACML-2 (U-2) 240 220 195 213222 25 13500 222,215
$ BDT 94,946 (10 Hour Plan) 25 MC for WMC. 210 195 342415 15 218,858
$ BDT 97,965 (10 Hour Plan) 15 MC for WMC. 210 145 291150 132,687
$ BDT 59,393 65 (10 Hour Plan) 220 220 412097 227,809
$ BDT 97,336 (10 Hour Plan).
NAFA-1 (U-2) 240 220 155 174362 65 59518 215,556
$ BDT 92,101 (10 Hour Plan) 65 MC for ZXY. 220 205 259205 15 16247 211,225
$ BDT 90,251 (10 Hour Plan) 15 MC for ZXY. 220 170 244517 165,557
$ BDT 70,738 50 (10 Hour Plan) 220 220 410693 239,793
$ BDT 102,457 (10 Hour Plan).
NAFA-1 (U-3) 200 190 90 114712 100 94210 182,386
$ BDT 90,233 (10 Hour Plan) 100 MC for ZXY. 190 154 215135 36 45332 181,980
$ BDT 90,032 (10 Hour Plan) 36 MC for ZXY. 190 115 172331 110,380
$ BDT 54,609 75 (10 Hour Plan) 190 190 347783 212,776
$ BDT 105,268 (10 Hour Plan).
KRC (U-3) 240 190 160 313500 30 72900 185,477
$ BDT 91,762
(10 Hour Plan) 15 MC for ZXY & 15
MC for Non-George.
180 113 207025 67 200100 172,484
$ BDT 90,075
(10 Hour Plan) 25 MC for ZXY, 42
MC for Non-George Dept.
180 115 280406 50 135200 141,879
$ BDT 74,092 15
(10 Hour Plan) 50 MC for Non-
George Dept.
190 190 509479 193,650
$ BDT 95,806 (10 Hour Plan).
KRC (U-4) 160 140 125 339730 15 8500 142,835
$ BDT 95,904 (10 Hour Plan) 15 MC for ZXY. 140 42 82657 98 157300 134,167
$ BDT 90,083
(10 Hour Plan) 60 MC for ZXY, 38
MC for Non-George Dept.
140 100 262911 20 28590 101,296
$ BDT 68,013 20
(10 Hour Plan) 20 MC for Non-
George Dept.
140 140 302655 151,483
$ BDT 101,710 (10 Hour Plan).
1330 1180 835 1256937 345 444228 1,159,833
$ BDT 92,393 0 1150 854 1405336 296 431979 1,085,577
$ BDT 88,734 0 1150 840 1604415 70 163790 835,376
$ BDT 68,283 240 1180 1180 2478289 0 0 1,242,829
$ BDT 99,005 0
ACCL-1 (U-2) 320 305 305 369600 316,522
$ BDT 97,551 (10 Hour Plan) 305 305 410000 315,700
$ BDT 97,298 (10 Hour Plan) 305 305 415000 311,250
$ BDT 95,926 (10 Hour Plan) 305 305 480000 314,880
$ BDT 97,045 Will be updated.
ALP 365 290 290 471650 330,843
$ BDT 107,239 (10 Hour Plan) 300 300 440000 290,400
$ BDT 90,992 (10 Hour Plan) 300 300 425000 288,100
$ BDT 90,271 (10 Hour Plan) 300 300 420000 285,600
$ BDT 89,488 Will be updated.
ARKAY-2 (U-1) 240 230 230 316400 250,786
$ BDT 102,495 (10 Hour Plan) 240 240 327416 229,936
$ BDT 90,058 (10 Hour Plan) 240 240 351919 234,772
$ BDT 91,952 (10 Hour Plan) 240 240 271897 231,288
$ BDT 90,588 Will be updated.
KRC (U-1) 240 190 210 371000 197,416
$ BDT 88,367 (10 Hour Plan), 20 MC from U-3&4. 230 290 560600 305,802
$ BDT 99,122 (10 Hour Plan), 60 MC from U-3&4. 230 290 489400 284,220
$ BDT 92,126 (10 Hour Plan), 60 MC from U-3&4. 230 230 350400 232,943
$ BDT 95,203 Will be updated.
KRC (U-2) 240 190 190 363000 195,735
$ BDT 96,837 (10 Hour Plan) 230 230 292000 224,000
$ BDT 91,548 (10 Hour Plan) 230 230 345000 249,100
$ BDT 101,806 (10 Hour Plan) 230 230 360000 230,000
$ BDT 94,000 Will be updated.
MERINA (U-1) 225 180 180 207100 213,203
$ BDT 111,339 (10 Hour Plan) 180 180 230000 184,000
$ BDT 96,089 (10 Hour Plan) 180 180 240000 187,200
$ BDT 97,760 (10 Hour Plan) 180 180 240000 182,400
$ BDT 95,253 Will be updated.
MERINA EXT. 130 90 90 162000 86,483
$ BDT 90,327 (10 Hour Plan) 90 90 180400 99,960
$ BDT 104,403 (10 Hour Plan) 90 90 178880 89,098
$ BDT 93,058 (10 Hour Plan) 90 90 165944 90,803
$ BDT 94,839 Will be updated.
NKK (U-1) 130 110 0 0 110 130000 $ - BDT 0 (10 Hour Plan) 110 MC For WMC. 110 0 0 110 130000 $ - BDT 0 (10 Hour Plan) 110 MC For WMC. 100 100 110000 $ 85,666 BDT 80526 (10 Hour Plan) 100 100 96186 $ 73,000 BDT 68620 Will be updated.
1890 1585 1495 2260750 110 130000 1,590,988
$ BDT 100,035 0 1685 1635 2440416 110 130000 1,649,798
$ BDT 94,851 0 1675 1735 2555199 0 0 1,729,406
$ BDT 93,697 0 1675 1675 2384427 0 0 1,640,914
$ BDT 92,087 0
NKK (U-2,3,4) 450 390 500 719449 $ 503,614 BDT 94,679
(10 Hour Plan), 110 MC taken from
Unit-1.
390 500 736326 $ 500,702 BDT 94,132
(10 Hour Plan), 110 MC taken from
Unit-1.
390 390 565041 $ 395,529 BDT 95,333 (10 hour Plan) 390 390 535041 $ 388,529 BDT 93,645 (10 hour Plan)
CORTZ-2 (U-
2,3,4)
436 415 475 769341 $ 498,572 BDT 98,665
(10 Hour Plan), 60 MC taken from
Unit-1.
415 415 657110 $ 425,622 BDT 96,406 (10 Hour Plan) 415 415 648703 $ 420,157 BDT 95,168 (10 hour Plan) 415 415 608703 $ 406,831 BDT 92,150 (10 hour Plan)
ACCL-1 (U-1) 320 305 305 460146 $ 313,998 BDT 96,773 (10 Hour Plan) 305 305 459766 $ 309,108 BDT 95,266 (10 Hour Plan) 305 305 428870 $ 304,161 BDT 93,741 (10 hour Plan) 305 305 418870 $ 297,161 BDT 91,584 (10 hour Plan)
HAMZA 120 120 120 164160 $ 118,195 BDT 92,586 (10 Hour Plan) 120 120 164160 $ 118,195 BDT 92,586 (10 Hour Plan) 120 120 158080 $ 113,818 BDT 89,157 (10 hour Plan) 120 120 158080 $ 113,818 BDT 89,157 (10 hour Plan)
ACML-2 (U-3,4) 430 405 505 742522 $ 496,119 BDT 92,347
(10 Hour Plan), 100 MC taken from
Unit-1&2.
405 505 742522 $ 496,119 BDT 92,347
(10 Hour Plan), 100 MC taken from
Unit-1&2.
405 405 619910 $ 422,227 BDT 97,998 (10 hour Plan) 405 405 604735 $ 414,798 BDT 96,274 (10 hour Plan)
ARKAY-2 (U-2) 240 210 210 299196 $ 212,463 BDT 95,103 (10 Hour Plan) 210 210 299196 $ 212,591 BDT 95,160 (10 Hour Plan) 210 210 293351 $ 208,383 BDT 93,276 (10 hour Plan) 210 210 250851 $ 181,669 BDT 81,319 (10 hour Plan)
ARKAY-2 (U-3) 240 130 130 195000 $ 132,600 BDT 95,880 (10 Hour Plan) 130 130 195000 $ 132,600 BDT 95,880 (10 Hour Plan) 130 130 187000 $ 128,160 BDT 92,670 (10 hour Plan) 130 130 168000 $ 116,240 BDT 84,050 (10 hour Plan)
2236 1975 2245 3349814 0 0 2,275,561
$ BDT 108,305 0 1975 2185 3254080 0 0 2,194,937
$ BDT 104,468 0 1975 1975 2900955 0 0 1,992,434
$ BDT 89,786 0 1975 1975 2744280 0 0 1,919,046
$ BDT 86,479 0
ACCL-1 (U-3) 320 260 260 BDT 0 (10 Hour Plan) 260 212 36 BDT 0 12
(10 Hour Plan) 72 MC for Redtape
Upto 13th Oct.
260 96 BDT 0 164 Will be updated. 260 0 BDT 0 260 Will be updated.
ACCL-1 (U-4) 320 260 200 60 BDT 0 (10 Hour Plan) 60 MC for Redtape. 265 265 BDT 0 (10 Hour Plan) 260 202 BDT 0 58 Will be updated. 260 8 BDT 0 252 Will be updated.
SAFA-1 (U-1) 200 150 150 BDT 0 (10 Hour Plan) 150 150 BDT 0 (10 Hour Plan) 150 150 BDT 0 Will be updated. 150 0 BDT 0 150 Will be updated.
SAFA-1 (U-2) 200 150 150 BDT 0 (10 Hour Plan) 150 150 BDT 0 (10 Hour Plan) 150 150 BDT 0 Will be updated. 150 26 BDT 0 124 Will be updated.
HAMZA 460 280 280 BDT 0 (10 Hour Plan) 280 239 BDT 0 41 (10 Hour Plan) 280 123 BDT 0 157 Will be updated. 280 40 BDT 0 240 Will be updated.
CORTZ-1 (U-1) 440 400 400 BDT 0 (10 Hour Plan) 400 380 BDT 0 20 (10 Hour Plan) 400 335 BDT 0 65 Will be updated. 400 63 BDT 0 337 Will be updated.
CORTZ-1 (U-2) 230 150 150 BDT 0 (10 Hour Plan) 150 150 BDT 0 (10 Hour Plan) 150 144 BDT 0 6 Will be updated. 150 77 BDT 0 73 Will be updated.
CORTZ-2 (U-1) 140 120 70 50 BDT 0 (10 Hour Plan) 50 MC for WMC. 120 90 30 BDT 0
(10 Hour Plan) 50 MC for WMC
upto 19th Oct.
120 113 BDT 0 7 Will be updated. 120 105 BDT 0 15 Will be updated.
NAFA-1 (U-5) 260 200 67 133 BDT 0 (10 Hour Plan) 133 MC for BS Dept. 200 168 25 BDT 0 7
(10 Hour Plan) 60 MC for BS Dept.
Upto 12th Oct.
200 126 BDT 0 74 Will be updated. 200 38 BDT 0 162 Will be updated.
NAFA-2 (U-2) 150 120 100 20 BDT 0 (10 Hour Plan) 20 MC For B&L. 120 100 20 BDT 0 (10 Hour Plan) 20 MC For B&L. 120 112 BDT 0 8 Will be updated. 120 72 BDT 0 48 Will be updated.
2720 2090 1827 0 263 0 $ - BDT 0 0 2095 1904 0 111 0 $ - BDT 0 80 2090 1551 0 0 0 $ - BDT 0 539 2090 429 0 0 0 $ - BDT 0 1661
10176 8430 8002 9220057 718 574228 $ 6,832,561 BDT 76188 0 8505 8178 9806731 517 561979 $ 6,631,429 BDT 73293 80 8580 7791 10309248 70 163790 $ 6,322,178 BDT 69264 779 8730 6839 10378312 0 0 $ 6,523,102 BDT 70237 1891
Total
ALL DEPARTMENT PLAN SUMMARY
Prepared by Audit-IE
19-Sep-22 Sep-22 Oct-22 Nov-22 Dec-22
SAHANA MAM
(B&L DEPT.)
Total
MANOJ SIR
Total
PRASHANTA SIR
(H&M DEPT.)
GRAND TOTAL
PANKAJ SIR
Total
TAHMID SIR
Total
ASEEM SIR
Total