| Total
Sale Turnover: |
4.5 million |
| Sale
Percentage by Countries: |
|
| Sale
Percentage by Categories |
| Men's |
Ladies |
Kid's |
Baby |
| 5% |
75% |
15% |
5% |
|
| Product
categories: |
• Cut & sew knits
• Dresses
• Infants wear
• Sweaters
• Woven tops
• Woven bottoms |
| Quota
Holding: |
| Country |
Category |
Quantity |
| Europe |
5 |
300,000 PCS. |
| USA |
645 |
8,000 DZS. |
| |
338/339 |
600 DZS. |
| |
638/639 |
1,000 DZS. |
| |
345 |
400 DZS. |
|
| Current
Key Customers: |
| Customer |
AQL |
| Littlewoods |
2.5 |
| Otto |
2.5 |
| Brylane |
2.5 |
| Mothercare |
2.5 |
|
| Production
Analysis: |
| Monthly capacity |
24,000 PCS. (basic product) |
Bangkok |
| |
43,200 PCS. (basic product) |
Mahasarakham |
| Normal production lead time |
45 - 60 days in basic style |
|
| |
90 - 120 days in hand embroidery |
|
| Minimum order quantity |
1,000 PCS. per style per 2 color |
|
| Lead time (imported fabric) |
70 - 90 days |
|
| Lead time (local fabric) |
45 - 75 days |
|
|
| Factory
Role: |
• Knitting
• Sewing / Linking
• Washing
• Finishing (Pressing, Packing, Inspection) |
| Lat
Knitting Machines |
Hand Knitting Machines
| Machines |
Brand Name |
Quantity
(unit) |
| |
|
Bangkok |
Mahasarakham |
| Gauge 1.5 |
|
- |
- |
| Gauge 3 |
Wild Horse + Fly Tiger |
2 |
- |
| Gauge 5 |
Wild Horse + Fly Tiger |
20 |
70 |
| Gauge 7 |
Wild Horse + Fly Tiger |
40 |
200 |
| Gauge 9 |
|
2 |
26 |
| Gauge 12 |
Wild Horse + Fly Tiger |
2 |
2 |
| Gauge 14 |
Wild Horse + Fly Tiger |
50 |
- |
Computerized Automatic Knitting Machines
| Machines |
Brand Name |
Quantity (unit)
|
| |
|
Bangkok |
Mahasarakham |
| Gauge 5 |
Shima Seiki |
2 |
- |
| Gauge 7 |
Shima Seiki |
2 |
- |
| Gauge 12 |
Shima Seiki |
2 |
- |
Linking Machines
| Machines |
Brand Name |
Quantity (unit)
|
| |
|
Bangkok |
Mahasarakham |
| Gauge 6 |
Wild Horse + Fly Tiger |
6 |
12 |
| Gauge 8 |
Wild Horse + Fly Tiger |
18 |
48 |
| Gauge 10 |
Wild Horse + Fly Tiger |
6 |
12 |
| Gauge 12 |
Wild Horse + Fly Tiger |
4 |
6 |
| Gauge 14 |
Wild Horse + Fly Tiger |
20 |
- |
| Gauge 16 |
Wild Horse + Fly Tiger |
- |
- |
|
| Type
of Sew Machine: |
| Machines |
Brand Name |
Quantity (unit)
|
| |
|
Bangkok |
Mahasarakham |
| Single Needle |
Juki |
12 |
8 |
| Overclock 3 Thread |
Pegasus |
2 |
2 |
| Button Hole |
Juki |
2 |
2 |
| Button Sew |
Juki |
2 |
2 |
| Metal Detector |
Juki |
1 |
- |
|
| Special
Equipment: |
| Machines |
Brand Name |
Quantity
(unit) |
| |
|
Bangkok |
Mahasarakham |
| Color Light Box |
Aurora |
1 |
- |
| Cutting |
- |
- |
- |
| Washing (100 Lbs) |
- |
2 |
2 |
| Tumbler (100 Lbs) |
- |
2 |
2 |
| Dryer (100 Lbs) |
- |
2 |
2 |
| Pressing |
- (stream) |
20 |
16 |
| |
- (vocuum) |
- |
- |
| Bundling |
- |
1 |
1 |
|
| Number
of Employees |
| |
Number of Employees |
| Merchandising Staff |
4 |
| I.T. Staff |
1 |
| Sampling Room |
10 |
| Q.A. Raw Material Inspection Q.C. |
3 |
| Q.A. In Line Inspection Q.C. |
4 |
| Q.A. Final Inspection Q.C. |
4 |
| Knitting Section |
35 |
| Sewing & Linking Section |
20 |
| Mending |
10 |
Technician
|
3 |
| Pressing |
10 |
| Finishing |
50 |
| Washing |
4 |
| Packing |
10 |
| Others |
20 |
|
|
| |
319 |
|