KATEGORI

Catalunya
Venesia
Monaco(3/6)
Sicilia
Riviera
Venesia(900)
Monaco(9/0)

75
33.33%
9.09%

150
36.36%
14.28%
12.50%
11.11%

27.27%
14.28%

Persentasi order rata-rata per bulan

Catalunya
5
venesia
30
monaco
50
sicilia
10
riviera
5

Persentasi benang (New)

PE 30
150 Warna
22.22%
18.18%
28.57%
14.28%
25%
12.50%
22.22%
11.11%
18.18%
28.57%
14.28%

300

14.28%

600
44.44%
36.36%
28.57%
50%
22.22%

900

33.33%
54.54%
42.86%

Produksi rata-rata per hari

Panjang (M)
Berat (Kg)
2300
1250

%
%
%
%
%

Prod rata-rata per Bulan

Panjang (M)
Berat (Kg)
57500
31250

Kebutuhan Benang/ Kategori/Bulan

Catalunya
1562.5
Kg
Venesia
9375
Kg
Monaco
15625
Kg
Sicilia
3125
Kg
Riviera
1562.5
Kg

75
520.78125
852.1875

1447.97
2171.95

KEBUTUHAN BENANG
150
Pe
Warna
347.1875
3408.75
1704.375
2231.25 4464.0625 2231.25
390.625
781.25 390.625
173.5938 347.1875 173.5938
6204.22
9306.33

5592.50
8388.75

4847.03
7270.55

300

600
694.375
3408.75

900

6696.875
1562.5
347.1875 520.7813

0.00

6012.81 7217.66 4 MGG/1BLN

9019.22 10826.48 6 MINGGU