Monthly Income & Achieve-2022

	A	B	C	D	E	F	H	I	J	K	L	M
1	Libas Textiles Limited
2	Monthly Income & Achieve-2022
3	January-22						February-22
4	Sl No	Particuler	Target	Achieve	Achieve%	Remarks	Sl No	Particuler	Target	Achieve	Achieve%	Remarks
5	1	Sewing	2,778,566	2,992,238	108%		1	Sewing	2,443,799	2,539,077	104%
6	2	Earn Minutes	25,463,475	28,414,187	112%		2	Earn Minutes	22,724,838	23,662,646	104%
7	3	CM Value	1,678,200	1,838,658	110%		3	CM Value	1,542,769	1,588,649	103%
8	4	EPM	0.066	0.065	98%		4	EPM	0.066	0.067	102%
9	5	Sewing FOB	6,180,871	7,187,663	116%		5	Sewing FOB	5,829,422	6,372,420	109%
10	6	Export value	6,596,547	7,996,039	121%		6	Export value	5,871,190	6,611,505	113%
11	7	Sew-Outside Pcs	351,792	225,068	64%		7	Sew-Outside Pcs	425,603	120,021	28%
12	8	Sew-Outside CM	99,943	68,752	69%	TTL 137503 CM 50%	8	Sew-Outside CM	122,260	36,937	30%	TTL 73874 CM 50%
13	9	Print Inhouse Pcs	835,530	778,462	93%		9	Print Inhouse Pcs	605,410	532,909	88%
14	10	Print Inhouse Value	135,991	125,373	92%		10	Print Inhouse Value	71,743	57,026	79%
15	11	EMB Inhouse Pcs	92,475	87,323	94%		11	EMB Inhouse Pcs	226,042	156,151	69%
16	12	EMB Inhouse Value	13,940	7,685	55%		12	EMB Inhouse Value	14,998	10,675	71%
17	13	Dye+Fini Inhouse Kg	716,037	810,130	113%		13	Dye+Fini Inhouse Kg	652,853	700,258	107%
18	14	Dye Inhouse Value	694,103	694,706	100%		14	Dye Inhouse Value	663,346	655,357	99%
19	15	Dye Out Side Profit	8,000	N/A			15	Dye Out Side Profit	23,902	N/A
20	16	Wash Income	54,001	39,478	73%		16	Wash Income	10,223	8,223	80%
21	17	Kniting In-House Income	70,080	66,684	95%		17	Kniting In-House Income	70,800	52,165	74%
22	18	EMB Out Side Value					18	EMB Out Side Value
23
24	Libas Textiles Limited
25	Monthly Income & Achieve-2022
26	March-22						April-22
27	Sl No	Particuler	Target	Achieve	Achieve%	Remarks	Sl No	Particuler	Target	Achieve	Achieve%	Remarks
28	1	Sewing	2,664,947	2,772,479	104%		1	Sewing	1,938,904	1,987,364	102%
29	2	Earn Minutes	25,078,709	26,143,334	104%		2	Earn Minutes	21,972,448	21,910,798	100%
30	3	CM Value	1,699,602	1,767,760	104%		3	CM Value	1,523,054	1,473,415	97%
31	4	EPM	0.068	0.068	100%		4	EPM	0.069	0.067	97%
32	5	Sewing FOB	7,218,459	7,625,518	106%		5	Sewing FOB	6,109,896	6,426,196	105%
33	6	Export value	6,848,407	5,983,266	87%		6	Export value	7,129,910	7,505,060	105%
34	7	Sew-Outside Pcs	321,018	142,432	44%		7	Sew-Outside Pcs	143,809	182,839	127%
35	8	Sew-Outside CM	119,141	44,259	37%	TTL 88517 CM 50%	8	Sew-Outside CM	50,513	57,937	115%	TTL 115873 CM 50%
36	9	Print Inhouse Pcs	424,870	396,078	93%		9	Print Inhouse Pcs	332,125	299,835	90%
37	10	Print Inhouse Value	39,792	45,169	114%		10	Print Inhouse Value	49,490	44,019	89%
38	11	EMB Inhouse Pcs	241,803	197,979	82%		11	EMB Inhouse Pcs	107,224	160,738	150%
39	12	EMB Inhouse Value	17,081	13,853	81%		12	EMB Inhouse Value	19,080	17,354	91%
40	13	Dye+Fini Inhouse Kg	781,860	733,695	94%		13	Dye+Fini Inhouse Kg	750,962	720,456	96%
41	14	Dye Inhouse Value	800,439	793,325	99%		14	Dye Inhouse Value	763,450	801,071	105%
42	15	Dye Out Side Profit	9,314	4,500	48%		15	Dye Out Side Profit	18,866	14,663	78%
43	16	Wash Income	3,956	4,359	110%		16	Wash Income	15,857	2,621	17%
44	17	Kniting In-House Income	70,320	55,577	79%		17	Kniting In-House Income	70,080	46,842	67%
45	18	EMB Out Side Value					18	EMB Out Side Value
46
47	Libas Textiles Limited
48	Monthly Income & Achieve-2022
49	May-22						June-22
50	Sl No	Particuler	Target	Achieve	Achieve%	Remarks	Sl No	Particuler	Target	Achieve	Achieve%	Remarks
51	1	Sewing	2,040,647	1,898,546	93%		1	Sewing	2,370,333	2,516,042	106%
52	2	Earn Minutes	21,392,317	20,240,570	95%		2	Earn Minutes	24,812,893	26,790,833	108%
53	3	CM Value	1,470,691	1,374,918	93%		3	CM Value	1,699,029	1,818,599	107%
54	4	EPM	0.069	0.068	99%		4	EPM	0.068		0%
55	5	Sewing FOB	7,019,845	6,246,778	89%		5	Sewing FOB	8,114,693	9,067,699	112%
56	6	Export value	6,631,018	6,009,523	91%		6	Export value	7,006,793	10,143,965	145%
57	7	Sew-Outside Pcs	149,760	130,977	87%		7	Sew-Outside Pcs	203,456	309,145	152%
58	8	Sew-Outside CM	52,652	43,603	83%	TTL 87205 CM 50%	8	Sew-Outside CM	71,530	105,378	147%	TTL 210755 CM 50%
59	9	Print Inhouse Pcs	600,331	515,494	86%		9	Print Inhouse Pcs	684,698		0%
60	10	Print Inhouse Value	94,910	82,050	86%	Eith Chem. Cost	10	Print Inhouse Value	101,887		0%
61	11	EMB Inhouse Pcs	121,256	81,176	67%		11	EMB Inhouse Pcs	146,833		0%
62	12	EMB Inhouse Value	15,464	16,905	109%	Eith Chem. Cost	12	EMB Inhouse Value	25,161		0%
63	13	Dye+Fini Inhouse Kg	695,426	695,898	100%		13	Dye+Fini Inhouse Kg	764,150		0%
64	14	Dye Inhouse Value	723,299	728,477	101%	Without Chem. Cost	14	Dye Inhouse Value	630,074		0%
65	15	Dye Out Side Profit	10,142	8,520	84%		15	Dye Out Side Profit
66	16	Wash Income	8,000	6,557	82%		16	Wash Income	6,160		0%
67	17	Kniting In-House Income	48,774	45,345	93%		17	Kniting In-House Income	58,242		0%
68	18	EMB Out Side Value					18	EMB Out Side Value	6,600		0%
69
70	Libas Textiles Limited
71	Monthly Income & Achieve-2022
72	July-22						August-22
73	Sl No	Particuler	Target	Achieve	Achieve%	Remarks	Sl No	Particuler	Target	Achieve	Achieve%	Remarks
74	1	Sewing		1,510,277			1	Sewing
75	2	Earn Minutes		16,781,668			2	Earn Minutes
76	3	CM Value		1,206,997			3	CM Value
77	4	EPM					4	EPM
78	5	Sewing FOB		5,776,059			5	Sewing FOB
79	6	Export value		5,255,018			6	Export value
80	7	Sew-Outside Pcs		135,265			7	Sew-Outside Pcs
81	8	Sew-Outside CM		65,084		TTL 130167 CM 50%	8	Sew-Outside CM				TTL CM 50%
82	9	Print Inhouse Pcs					9	Print Inhouse Pcs
83	10	Print Inhouse Value					10	Print Inhouse Value
84	11	EMB Inhouse Pcs					11	EMB Inhouse Pcs
85	12	EMB Inhouse Value					12	EMB Inhouse Value
86	13	Dye+Fini Inhouse Kg					13	Dye+Fini Inhouse Kg
87	14	Dye Inhouse Value					14	Dye Inhouse Value
88	15	Dye Out Side Profit					15	Dye Out Side Profit
89	16	Wash Income					16	Wash Income
90	17	Kniting In-House Income					17	Kniting In-House Income
91	18	EMB Out Side Value					18	EMB Out Side Value
92
93	Libas Textiles Limited
94	Monthly Income & Achieve-2022
95	September-22						October-22
96	Sl No	Particuler	Target	Achieve	Achieve%	Remarks	Sl No	Particuler	Target	Achieve	Achieve%	Remarks
97	1	Sewing					1	Sewing
98	2	Earn Minutes					2	Earn Minutes
99	3	CM Value					3	CM Value
100	4	EPM					4	EPM