Target Planning and Resources

Monitor plan execution, capacity gaps and resources.

Line A January

T1 Long Werk Pant

Progress 72.86%
MP 52
SMV 50
Hour 264
Target: 6,746
Gap: -1,831
Line B January

T1 Long Werk Pant

Progress 47.19%
MP 48
SMV 50
Hour 260
Target: 4,670
Gap: -2,466
Line C January

Cloud Long Pant

Progress 49.1%
MP 37
SMV 40
Hour 236
Target: 3,216
Gap: -1,637
Line D January

RC Mesh Vest

Progress 61.69%
MP 35
SMV 35
Hour 118
Target: 2,245
Gap: -860
Line A February

T1 Long Werk Pant

Progress 55.85%
MP 55
SMV 50
Hour 254
Target: 10,125
Gap: -4,470
Line B February

T1 Long Werk Pant

Progress 57.57%
MP 52
SMV 50
Hour 254
Target: 8,200
Gap: -3,479
Line C February

Cloud Long Pant

Progress 56.63%
MP 45
SMV 40
Hour 252
Target: 9,980
Gap: -4,328
Line D February

RC Mesh Vest, RC Soft Shell

Progress 63.92%
MP 39
SMV 58
Hour 252
Target: 3,620
Gap: -1,306
Line E February

T1 Long Werk Pant

Progress 66.19%
MP 47
SMV 50
Hour 230
Target: 3,023
Gap: -1,022
Line F February

AU Rain Trouser

Progress 54.55%
MP 50
SMV 55
Hour 80
Target: 550
Gap: -250
Line A March

T1 Long Werk Pant

Progress 61%
MP 55
SMV 50
Hour 198
Target: 8,138
Gap: -3,174
Line B March

T1 Long Werk Pant

Progress 57.32%
MP 55
SMV 50
Hour 198
Target: 8,138
Gap: -3,473
Line C March

Cloud Short Pant

Progress 67.85%
MP 45
SMV 35
Hour 198
Target: 9,512
Gap: -3,058
Line D March

S3 Solution Hoodie

Progress 74.1%
MP 35
SMV 60
Hour 198
Target: 2,490
Gap: -645
Line E March

T1 Long Werk Pant, RC Rain Jacket

Progress 94.81%
MP 52
SMV 65
Hour 54
Target: 770
Gap: -40
Line F March

AU Rain Trouser, AU Vivazak, ET Strom Suit Pant

Progress 46.48%
MP 55
SMV 57
Hour 198
Target: 2,674
Gap: -1,431
Line G March

ET Strom Suit Jacket

Progress 22.59%
MP 45
SMV 80
Hour 198
Target: 2,010
Gap: -1,556
Line H March

Shishu Poribohon

Progress 35.38%
MP 20
SMV 25
Hour 81
Target: 3,900
Gap: -2,520
Line A April

T1 Long Werk Pant

Progress 63.98%
MP 63
SMV 50
Hour 209
Target: 9,706
Gap: -3,496
Line B April

T1 Long Werk Pant

Progress 54.11%
MP 44
SMV 50
Hour 116
Target: 3,735
Gap: -1,714
Line C April

Cloud Short Pant

Progress 51.76%
MP 42
SMV 35
Hour 209
Target: 9,305
Gap: -4,489
Line D April

S3 Solution Hoodie

Progress 60.55%
MP 38
SMV 60
Hour 209
Target: 4,832
Gap: -1,906
Line E April

Cloud Short Pant

Progress 34.17%
MP 18
SMV 35
Hour 42
Target: 600
Gap: -395
Line F April

ET Strom Suit Pant

Progress 66.17%
MP 43
SMV 50
Hour 175
Target: 3,488
Gap: -1,180
Line G April

ET Strom Suit Jacket

Progress 56.6%
MP 46
SMV 80
Hour 209
Target: 2,825
Gap: -1,226
Line H April

B1 Short Sleev Tee M's

Progress 35.28%
MP 20
SMV 15
Hour 209
Target: 6,250
Gap: -4,045
Line A May

T1 Long Werk Pant, T1 Werk Short Pant

Progress 69.5%
MP 74
SMV 48
Hour 265
Target: 16,660
Gap: -5,082
Line C May

Cloud Short Pant

Progress 73.66%
MP 48
SMV 35
Hour 265
Target: 13,730
Gap: -3,616
Line D May

S3 Solution Hoodie

Progress 53.57%
MP 43
SMV 60
Hour 265
Target: 6,965
Gap: -3,234
Line E May

M3 Woobie Hoodie

Progress 31.87%
MP 26
SMV 30
Hour 191
Target: 1,817
Gap: -1,238
Line F May

RC Rain Jacket

Progress 39.64%
MP 47
SMV 50
Hour 243
Target: 2,810
Gap: -1,696
Line G May

ET Strom Suit Jacket, ET Strom Suit Pant

Progress 59.31%
MP 46
SMV 67
Hour 255
Target: 4,598
Gap: -1,871
Line H May

B1 Short Sleev Tee M's

Progress 48.68%
MP 22
SMV 15
Hour 261
Target: 13,599
Gap: -6,979
Line A June

T1 Werk Short Pant

Progress 71.04%
MP 72
SMV 45
Hour 187
Target: 12,155
Gap: -3,520
Line C June

Cloud Short Pant , Cloud Long Pant

Progress 74.18%
MP 47
SMV 36
Hour 187
Target: 9,911
Gap: -2,559
Line D June

S3 Solution Hoodie

Progress 55.56%
MP 43
SMV 60
Hour 179
Target: 6,265
Gap: -2,784
Line E June

M3 Woobie Hoodie

Progress 41.8%
MP 36
SMV 45
Hour 187
Target: 3,708
Gap: -2,158
Line F June

RC HV Rain Jacket, German Bivakzak

Progress 38.1%
MP 48
SMV 99
Hour 183
Target: 2,525
Gap: -1,563
Line F June

B1 Short Sleev Tee M's

Progress 65.58%
MP 22
SMV 15
Hour 187
Target: 9,350
Gap: -3,218
Line A July

T1 Werk Short Pant

Progress 71.35%
MP 75
SMV 45
Hour 268
Target: 17,420
Gap: -4,990
Line C July

Cloud Short Pant, Cloud Long Pant

Progress 77.35%
MP 48
SMV 36
Hour 270
Target: 14,790
Gap: -3,350
Line D July

S3 Solution Hoodie, S3 Solution Vest

Progress 54%
MP 43
SMV 60
Hour 270
Target: 7,905
Gap: -3,636
Line E July

M3 Woobie Hoodie

Progress 56.53%
MP 46
SMV 45
Hour 270
Target: 7,350
Gap: -3,195
Line F July

Cloud Long Sleeve Shirt, Cloud Short Sleeve Shirt, German Bivakzak, RC HV Rain Jacket

Progress 60.31%
MP 38
SMV 42
Hour 264
Target: 4,964
Gap: -1,970
Line H July

M2 Grid Zip Up Hoodie, ET Strom Suit Jacket, ET Strom Suit Pant

Progress 48.02%
MP 37
SMV 65
Hour 258
Target: 4,850
Gap: -2,521
Line I July

B1 Short Sleev Tee M's, Tech Pocket Tee

Progress 72.91%
MP 21
SMV 16
Hour 270
Target: 13,500
Gap: -3,657
Line A August

T1 Werk Short Pant

Progress 72.11%
MP 88
SMV 45
Hour 249
Target: 20,600
Gap: -5,745
Line C August

S3 Solution Vest

Progress 69.77%
MP 45
SMV 60
Hour 249
Target: 11,950
Gap: -3,612
Line D August

S3 Solution Hoodie

Progress 60.77%
MP 48
SMV 60
Hour 249
Target: 8,350
Gap: -3,276
Line E August

M3 Woobie Hoodie, M3 Woobie Jacket

Progress 57.53%
MP 51
SMV 41
Hour 249
Target: 7,760
Gap: -3,296
Line G August

T3 Werk Bib

Progress 75.01%
MP 72
SMV 100
Hour 249
Target: 4,430
Gap: -1,107
Line H August

M1 Grid Hoodie, M1 Pullover Hoodie

Progress 74.09%
MP 34
SMV 30
Hour 247
Target: 10,080
Gap: -2,612
Line I August

B1 Short Sleeve Tee M's, B1 LS Tee Wom's, Tech Pocket Tee

Progress 74.01%
MP 23
SMV 16
Hour 249
Target: 14,800
Gap: -3,847
Line A September

T1 Werk Short Pant

Progress 67.17%
MP 98
SMV 45
Hour 258
Target: 25,800
Gap: -8,470
Line C September

S3 Solution Vest, S3 Solution Jacket

Progress 57.46%
MP 44
SMV 52
Hour 252
Target: 7,710
Gap: -3,280
Line D September

S3 Solution Hoodie

Progress 56.38%
MP 48
SMV 60
Hour 258
Target: 9,210
Gap: -4,017
Line E September

M3 Woobie Hoodie

Progress 70.51%
MP 62
SMV 50
Hour 252
Target: 9,226
Gap: -2,721
Line G September

T3 Werk Bib

Progress 80.43%
MP 78
SMV 100
Hour 258
Target: 7,000
Gap: -1,370
Line H September

M2 Grid Hoodie

Progress 75.47%
MP 33
SMV 35
Hour 256
Target: 13,190
Gap: -3,235
Line I September

B1 Short Sleeve Tee M's

Progress 81.01%
MP 22
SMV 15
Hour 258
Target: 15,400
Gap: -2,925
Line A October

T1 Werk Short Pant, T1 Werk Pant W's, T3 Werk Pant M's

Progress 62.33%
MP 102
SMV 54
Hour 248
Target: 24,800
Gap: -9,341
Line C October

M3 Woobie Jacket

Progress 82.76%
MP 46
SMV 50
Hour 240
Target: 6,160
Gap: -1,062
Line D October

S3 Solution Hoodie, Tech Flannel Shirt

Progress 64.33%
MP 46
SMV 47
Hour 248
Target: 7,960
Gap: -2,839
Line E October

M3 Woobie Hoodie

Progress 74.84%
MP 66
SMV 50
Hour 246
Target: 9,420
Gap: -2,370
Line F October

DGT Rain Trouser

Progress 38.21%
MP 42
SMV 40
Hour 30
Target: 280
Gap: -173
Line G October

T3 Werk Bib

Progress 76.48%
MP 72
SMV 100
Hour 246
Target: 7,110
Gap: -1,672
Line H October

M2 Grid Hoodie

Progress 56.15%
MP 34
SMV 35
Hour 248
Target: 14,380
Gap: -6,305
Line I October

B1 Short Sleeve Tee M's, B1 Long Sleeve Tee M's

Progress 71.12%
MP 23
SMV 17
Hour 248
Target: 14,580
Gap: -4,210
Line Sample October

Junkease With Fly M's

Progress 64.04%
MP 8
SMV 8
Hour 10
Target: 1,880
Gap: -676