G3

G3CT

Garment Capacity & Cash Control Tower

Orders

Orders

Order book decisions for Base Plan - Week 32.

Base Plan

Scenario

Week 32

Planning

Mock

Data

Executive Summary

Order book control view

Review which orders can run, which need management attention, and what decision protects the Week 32 plan.

First decision

Start with K-4, then K-7 and K-11.

Total Orders

18

Total Quantity

754,000 pcs

Order Value

Rs 17.16 Cr

At-Risk Exposure

Rs 5.80 Cr

Ready Orders

10

Critical Orders

Exceptions needing management attention

K-4

Wrangler

Action Required
Risk
At Risk - Full Kit
Impact
Blocks Combo 7 and 8
Next Action
Expedite fabric and secure cash cover by 10-Aug.

K-7

Cross Trunk

Action Required
Risk
At Risk - Ship Date
Impact
Needs Combo 13 and 14
Next Action
Confirm Combo 13 and 14 allocation for Cross Trunk work.

K-11

Swiss Trunk

Action Required
Risk
At Risk - Cash Hold
Impact
Can run, but cash release pending
Next Action
Negotiate vendor credit or approve release payment.

K-13

Wrangler

Action Required
Risk
At Risk - Trim Gap
Impact
Adds W32 pressure
Next Action
Escalate trims and freeze start decision on 04-Aug.

K-5

Cross Trunk

Watch
Risk
Watch - Full Kit
Impact
Can absorb Combo 9
Next Action
Chase trims and keep as a W33 capacity buffer.

Order Book Table

Base Plan - Week 32 orders

Expand a row to see why the order matters across Full Kit, capacity, cash, and recommendations.

OrderBuyerQuantityShip DateValueFull Kit %Risk StatusNext Action

K-1

Mason Denim Jean

Wrangler42,00012-Aug-2026Rs 1.05 Cr100%
Healthy

Ready

Monitor completion and shipment readiness.

K-2

Core Boxer

Cross Trunk60,00018-Aug-2026Rs 0.96 Cr100%
Healthy

Ready

Keep shipment and documentation on track.

K-3

Alpine Polo

Swiss Trunk38,00022-Aug-2026Rs 0.91 Cr100%
Healthy

Ready

Protect shipment timing.

K-4

Canyon Cargo Trouser

Wrangler48,00026-Aug-2026Rs 1.35 Cr65%
Action Required

At Risk - Full Kit

Expedite fabric and secure cash cover by 10-Aug.

Why It Matters

Full Kit Impact

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-5

Harbor Woven Short

Cross Trunk35,00002-Sep-2026Rs 0.80 Cr82%
Watch

Watch - Full Kit

Chase trims and keep as a W33 capacity buffer.

K-6

Summit Jogger

Swiss Trunk28,00005-Sep-2026Rs 0.90 Cr100%
Healthy

Ready

Continue as planned.

K-7

Active Pant

Cross Trunk44,00010-Sep-2026Rs 1.20 Cr100%
Action Required

At Risk - Ship Date

Confirm Combo 13 and 14 allocation for Cross Trunk work.

K-8

Rio Denim Short

Wrangler40,00018-Sep-2026Rs 0.92 Cr100%
Healthy

Ready - Pull Forward

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

K-9

Everyday Tee

Swiss Trunk55,00020-Sep-2026Rs 0.75 Cr78%
Watch

Watch - Full Kit

Confirm packaging readiness by 12-Aug.

K-10

Lounge Pant

Cross Trunk46,00024-Sep-2026Rs 1.15 Cr100%
Healthy

Ready

Continue as planned.

K-11

Urban Cargo Short

Swiss Trunk30,00030-Aug-2026Rs 0.95 Cr100%
Action Required

At Risk - Cash Hold

Negotiate vendor credit or approve release payment.

K-12

Classic Denim Jean

Wrangler52,00028-Sep-2026Rs 1.42 Cr100%
Healthy

Ready - Pull Forward

Keep available as backup capacity recovery.

K-13

Utility Shirt

Wrangler26,00005-Sep-2026Rs 0.75 Cr72%
Action Required

At Risk - Trim Gap

Escalate trims and freeze start decision on 04-Aug.

K-14

Basic Trunk

Cross Trunk110,00001-Oct-2026Rs 1.05 Cr100%
Healthy

Ready

Continue as planned.

K-15

Fleece Hoodie

Swiss Trunk22,00004-Oct-2026Rs 0.88 Cr76%
Watch

Partial

Review after W32 risks are cleared.

K-16

Western Shirt

Wrangler24,00008-Oct-2026Rs 0.82 Cr81%
Watch

Partial

Track readiness in the next planning review.

K-17

Sleep Short

Cross Trunk36,00010-Oct-2026Rs 0.58 Cr84%
Watch

Partial

Monitor vendor readiness.

K-18

Thermal Set

Swiss Trunk18,00012-Oct-2026Rs 0.72 Cr79%
Watch

Partial

Track in the next readiness review.