G3

G3CT

Garment Capacity & Cash Control Tower

Full Kit

Full Kit

Material readiness decisions for Base Plan - Week 32.

Base Plan

Scenario

Week 32

Planning

Mock

Data

Executive Summary

Full Kit control view

The fastest answer to Week 32 idle capacity is K-4: fabric is at 65%, cash cover is needed, and Combo 7 and 8 are exposed if the order cannot start.

First decision

Secure cash cover and expedite K-4 fabric before 08-Aug.

Ready Orders

10

Partial Orders

6

Critical Orders

2

Waiting For Full Kit

8

Full Kit Health

Bottleneck by material type

Fabric

K-4 at 65%

Primary W32 blocker

Trims

K-13 at 72%

Adds W32 start risk

Packaging

K-9 at 78%

W34 watch item

Overall Readiness

8 orders waiting

K-4 is the first decision

Material Bottlenecks

Why future capacity is at risk

Fabric is the first management constraint because it blocks K-4.
MaterialOrders AffectedCapacity ImpactRecommended Action
Fabric
5 orders: K-4, K-13, K-15, K-16, K-18125,000 pcs idle exposure led by K-4Secure cash cover and expedite K-4 fabric
Trims
8 orders: K-4, K-5, K-9, K-13, K-15, K-16, K-17, K-18K-13 adds W32 risk; K-5 protects W33Escalate K-13 trims and chase K-5 trims
Packaging
4 orders: K-9, K-15, K-17, K-18K-9 can delay W34; others are future watchConfirm K-9 packaging by 12-Aug and monitor

Critical Orders

Full Kit exceptions first

K-4

Wrangler

Action Required
Full Kit
65%
Missing Material
Fabric 65%
Capacity Impact
Blocks W32 capacity
Suggested Action
Expedite fabric and secure cash cover by 10-Aug.

K-13

Wrangler

Action Required
Full Kit
72%
Missing Material
Trim 72%
Capacity Impact
Adds W32 order risk
Suggested Action
Escalate trims and freeze start decision on 04-Aug.

K-5

Cross Trunk

Watch
Full Kit
82%
Missing Material
Trim 82%
Capacity Impact
Can support W33 if trims arrive
Suggested Action
Chase trims and keep as a W33 capacity buffer.

Full Kit Detail Table

Critical orders first, healthy orders last

Expand a row to trace why the order appears across Dashboard, Orders, Capacity, Cash, and Recommendations.

OrderBuyerFabric %Trim %Packaging %Full Kit %StatusCapacity ImpactNext Action

K-4

Canyon Cargo Trouser

Wrangler65%92%100%65%
Action Required

08-Aug-2026

Blocks W32 capacity

Expedite fabric and secure cash cover by 10-Aug.

Value Rs 1.35 Cr

Why It Matters

Full Kit Impact

Primary blocker: Fabric 65%. Other gaps: Trim 92%. Fabric readiness is only 65%, so the order cannot safely start.

Capacity Impact

If K-4 misses readiness, Combo 7 and 8 open up in Week 32.

Cash Impact

Fabric release increases the near-term cash requirement.

Suggested Action

Expedite fabric and secure cash cover by 10-Aug.

Appears In

DashboardFull KitCapacityCashRecommendations

K-13

Utility Shirt

Wrangler85%72%100%72%
Action Required

04-Aug-2026

Adds W32 order risk

Escalate trims and freeze start decision on 04-Aug.

Value Rs 0.75 Cr

K-15

Fleece Hoodie

Swiss Trunk80%76%95%76%
Watch

24-Aug-2026

Future watch

Review after W32 risks are cleared.

Value Rs 0.88 Cr

K-9

Everyday Tee

Swiss Trunk100%90%78%78%
Watch

12-Aug-2026

Packaging can delay W34

Confirm packaging readiness by 12-Aug.

Value Rs 0.75 Cr

K-18

Thermal Set

Swiss Trunk79%88%90%79%
Watch

31-Aug-2026

Future watch

Track in the next readiness review.

Value Rs 0.72 Cr

K-16

Western Shirt

Wrangler95%81%100%81%
Watch

26-Aug-2026

Future watch

Track readiness in the next planning review.

Value Rs 0.82 Cr

K-5

Harbor Woven Short

Cross Trunk100%82%100%82%
Watch

06-Aug-2026

Can support W33 if trims arrive

Chase trims and keep as a W33 capacity buffer.

Value Rs 0.80 Cr

K-17

Sleep Short

Cross Trunk100%84%95%84%
Watch

28-Aug-2026

Future watch

Monitor vendor readiness.

Value Rs 0.58 Cr

K-1

Mason Denim Jean

Wrangler100%100%100%100%
Healthy

Ready

Already running

Monitor completion and shipment readiness.

Value Rs 1.05 Cr

K-2

Core Boxer

Cross Trunk100%100%100%100%
Healthy

Ready

Already running

Keep shipment and documentation on track.

Value Rs 0.96 Cr

K-3

Alpine Polo

Swiss Trunk100%100%100%100%
Healthy

Ready

Supports W31 load

Protect shipment timing.

Value Rs 0.91 Cr

K-6

Summit Jogger

Swiss Trunk100%100%100%100%
Healthy

Ready

Supports W31 load

Continue as planned.

Value Rs 0.90 Cr

K-7

Active Pant

Cross Trunk100%100%100%100%
Healthy

Ready

At risk due to ship-date pressure, not Full Kit

Confirm Combo 13 and 14 allocation for Cross Trunk work.

Value Rs 1.20 Cr

K-8

Rio Denim Short

Wrangler100%100%100%100%
Healthy

Ready

Pull-forward candidate

Prepare K-8 as the fallback load for Combo 7 and 8.

Value Rs 0.92 Cr

K-10

Lounge Pant

Cross Trunk100%100%100%100%
Healthy

Ready

Stable W34 load

Continue as planned.

Value Rs 1.15 Cr

K-11

Urban Cargo Short

Swiss Trunk100%100%100%100%
Healthy

Ready

At risk due to cash hold

Negotiate vendor credit or approve release payment.

Value Rs 0.95 Cr

K-12

Classic Denim Jean

Wrangler100%100%100%100%
Healthy

Ready

Secondary pull-forward option

Keep available as backup capacity recovery.

Value Rs 1.42 Cr

K-14

Basic Trunk

Cross Trunk100%100%100%100%
Healthy

Ready

Future load

Continue as planned.

Value Rs 1.05 Cr