Marketing Dashboard
Production capacity and booking analytics for Marketing Manager.
Holiday Info
0 in Jul 2026
No holidays configured for this month.
2 stages overbooked this month
Embroidery · +62,713 units over (158%)
Bathrobe · 140% of capacity — over the Bathrobe line
Total Capacity
1860 TONS
31 working days
Booked Qty
1854.7 TONS
Incl. Shipped + RFI
1870.7 TONS
Overall Fulfillment
0.0 %
Booked Until
31st July
General Order
Available Slot
0 DAYS
~5
Tons Left
Capacity Utilization
Booked load vs. total monthly capacity.
100%
Utilized
Booked
1,854.7 t
Available
5.3 t
Product Mix
Booked tonnage by design type.
1,855
Tons
Solid / Piece
0.0 t · 0%
Yarn Dyed
834.4 t · 45%
Other
1,020.3 t
Fulfillment Funnel
Where booked tonnage sits in the pipeline.
Shipped
0.0 t
Partial Shipped
0.0 t
Ready for Inspection
16.0 t
Pending
1,854.7 t
Capacity Timeline · July 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
31
Solid Items
Closed
Lead Time:
35 Days
Cutoff Date:
26th June
Yarn Dyed
Closed
Lead Time:
45 Days
Cutoff Date:
16th June
Insights
Production for July is currently scheduled through 31st July.
Booked till shown above is based on General Order.
Open Capacity
0 Days
Capacity by Stage
2 overbooked
3 near full
Every production stage for July 2026, ordered by load. Tap a stage to see its orders.
General Order
NEAR FULL
100%
1855 tons / 1860
Booked till 31 Jul