Merchandiser Dashboard
Overview of active orders, TNA, and production status
12
+3 this week
87%
+5% vs last month
48,250
Target: 55,000
4
2 costings, 2 samples
Order Pipeline
TNA Status Summary
Upcoming Deliveries
View All Orders →| PO Number | Style | Qty | Delivery Date | Days Left | TNA Status | Progress |
|---|---|---|---|---|---|---|
| OL-PO-2026-0891 | Polo Classic V2 | 5,400 | Jun 03, 2026 | 5 days | At Risk |
|
| OL-PO-2026-0887 | Crew Neck Basic | 8,200 | Jun 07, 2026 | 9 days | On Track |
|
| OL-PO-2026-0903 | Jogger Pant Slim | 3,600 | Jun 12, 2026 | 14 days | On Track |
|
| OL-PO-2026-0910 | Sports Tee Dry-Fit | 6,000 | Jun 15, 2026 | 17 days | Delayed |
|
| OL-PO-2026-0899 | Henley Long Sleeve | 4,800 | Jun 20, 2026 | 22 days | On Track |
|
TNA Board
Time & Action tracking for all active orders
OL-PO-2026-0891 — Polo Classic V2
Delivery: Jun 03, 2026 · Qty: 5,400 pcs · Kaduwela Branch
Overall Progress
9 of 14 milestones
OL-PO-2026-0887 — Crew Neck Basic
Delivery: Jun 07, 2026 · Qty: 8,200 pcs · Homagama Branch
Overall Progress
8 of 14 milestones
OL-PO-2026-0910 — Sports Tee Dry-Fit
⚠ Fabric not yet received — Delivery: Jun 15, 2026 · Qty: 6,000 pcs
Overall Progress
2 of 14 milestones
Style Master
Manage garment styles, colorways, and size matrices
OL-2026-POLO-001
Polo Classic V2 · Active
Basic Information
OL-2026-POLO-001
Polo Shirt
Omega Line
8.5 minutes
Men's cotton pique polo with ribbed collar, 3-button placket, side vents. Regular fit.
Tech Pack
OL-2026-POLO-001_TechPack.pdf
2.4 MB · Uploaded May 20, 2026
Colorways
White
Pantone: 11-0601 · Fabric: Jersey 180GSM
Navy
Pantone: 19-3832 · Fabric: Jersey 180GSM
Black
Pantone: 19-0303 · Fabric: Jersey 180GSM
Size Matrix
| Size | XS | S | M | L | XL | XXL |
|---|---|---|---|---|---|---|
| Ratio | 1 | 2 | 3 | 3 | 2 | 1 |
| Qty (per color) | 150 | 300 | 450 | 450 | 300 | 150 |
Orders (Sub PO)
Subcontracting purchase orders from Omega Line
12
Active Orders
48,250
Total Pieces (MTD)
LKR 8.2M
Total CM Value
3
Urgent Priority
| PO Number | Style | Colors | Qty | Order Date | Delivery | Priority | Status | CM Value |
|---|---|---|---|---|---|---|---|---|
| OL-PO-2026-0891 | Polo Classic V2 | 5,400 | May 10 | Jun 03 | Urgent | In Production | LKR 756K | |
| OL-PO-2026-0887 | Crew Neck Basic | 8,200 | May 08 | Jun 07 | Normal | In Production | LKR 984K | |
| OL-PO-2026-0903 | Jogger Pant Slim | 3,600 | May 15 | Jun 12 | Normal | Received | LKR 612K | |
| OL-PO-2026-0910 | Sports Tee Dry-Fit | 6,000 | May 18 | Jun 15 | High | Delayed | LKR 720K | |
| OL-PO-2026-0899 | Henley Long Sleeve | 4,800 | May 20 | Jun 20 | Normal | In Production | LKR 816K |
CM Costing
Cost of Making calculation — SMV based
CM-2026-0045
For: OL-PO-2026-0891 — Polo Classic V2
SMV
8.5 min
CPM (Cost/Min)
LKR 4.20
Line Efficiency
65%
CM / Piece
LKR 54.92
Calculation Breakdown
Order Value Summary
Order Qty
5,400
Total CM Value
LKR 378,864
Total Profit
LKR 80,136
Approval Required
This costing requires Factory Manager or MD approval before production can begin.
CM Comparison
vs. similar Polo styles
⚠ 2.6% above average — additional overhead from OT expected
Country Benchmark
Same style CM comparison
Powered by garment-cmt-cost library
Samples
PP Sample & Size Set tracking for buyer approval
8
Total Samples
3
Awaiting Approval
4
Approved
1
Rejected
| Sample ID | Style | Type | Color | Sent Date | Due Date | Status | Comments |
|---|---|---|---|---|---|---|---|
| SMP-001 | Polo Classic V2 | PP Sample | White |
May 18 | May 22 | Approved | Construction OK - proceed to bulk |
| SMP-002 | Polo Classic V2 | Size Set | Navy |
May 20 | May 25 | Approved | All sizes within tolerance |
| SMP-003 | Crew Neck Basic | PP Sample | Heather Gray |
May 22 | May 27 | Pending | Sent to Omega Line QA |
| SMP-004 | Sports Tee Dry-Fit | PP Sample | Red |
May 15 | May 20 | Rejected | Neck rib tension too tight - redo |
| SMP-005 | Jogger Pant Slim | PP Sample | Black |
May 24 | May 29 | Pending | With buyer QA team |
GRN - Goods Received Notes
Track incoming fabric, trims, and materials from Omega Line
24
Total GRNs (MTD)
18,450
Fabric Received (yds)
156
Rolls In Store
3
Pending Inspection
| GRN No | Date | PO Ref | Type | Description | Rolls/Qty | Weight (kg) | Yardage | Status |
|---|---|---|---|---|---|---|---|---|
| GRN-2026-0156 | May 28 | OL-PO-2026-0891 | Fabric | Cotton Pique Jersey 180GSM - White | 12 rolls | 845 kg | 2,420 yds | Inspected |
| GRN-2026-0155 | May 27 | OL-PO-2026-0891 | Trims | Branded woven labels, care labels, size tabs | 6,200 pcs | — | — | Inspected |
| GRN-2026-0154 | May 27 | OL-PO-2026-0887 | Fabric | Single Jersey 160GSM - Heather Gray | 18 rolls | 1,260 kg | 4,100 yds | Pending |
| GRN-2026-0153 | May 26 | OL-PO-2026-0903 | Fabric | French Terry 280GSM - Black | 10 rolls | 980 kg | 1,850 yds | Inspected |
| GRN-2026-0152 | May 25 | OL-PO-2026-0899 | Trims | Buttons (3-hole), elastic, collar ribbing | 5,400 pcs | — | — | Pending |
MRN - Material Requisition Notes
Issue materials from store to production floor
32
MRNs This Month
12,800
Fabric Issued (yds)
5,650
Remaining in Store (yds)
2
Pending Approval
| MRN No | Date | PO Ref | Requested By | Material | Qty Requested | Qty Issued | Line | Status |
|---|---|---|---|---|---|---|---|---|
| MRN-0412 | May 29 | OL-PO-2026-0891 | Saman (Cutting Sup.) | Pique Jersey 180GSM - White | 800 yds | 800 yds | Cutting | Issued |
| MRN-0411 | May 29 | OL-PO-2026-0891 | Nimal (Line 2 Sup.) | Woven labels - Polo Classic V2 | 1,200 pcs | 1,200 pcs | Line 2 | Issued |
| MRN-0410 | May 28 | OL-PO-2026-0887 | Kumara (Cutting Sup.) | Single Jersey 160GSM - Heather Gray | 1,200 yds | — | Cutting | Pending |
| MRN-0409 | May 28 | OL-PO-2026-0891 | Nimal (Line 2 Sup.) | Sewing thread - White (#0001) | 24 cones | 24 cones | Line 2 | Issued |
Fabric Reconciliation
Track fabric yield, wastage, and buyer accountability
OL-PO-2026-0891 — Polo Classic V2
Fabric: Cotton Pique Jersey 180GSM
Received
2,420 yds
Issued to Cut
1,800 yds
Consumed
1,740 yds
Wastage
60 yds (3.3%)
Balance in Store
620 yds
OL-PO-2026-0887 — Crew Neck Basic
Fabric: Single Jersey 160GSM
Received
4,100 yds
Issued to Cut
3,200 yds
Consumed
3,010 yds
Wastage
190 yds (5.9%)
Balance in Store
900 yds
Factory is liable for 0.9% excess wastage (28.7 yds). Investigate cutting room efficiency.
Live Floor Monitor
125/135 operators online Real-time updates active
Line 1
RUNNING187 pcs/hr
Target: 200
94%
NF Nimali F.
AS Amara S.
KW Kumari W.
PD Priya D.
+31 more operators
Line 2
RUNNING156 pcs/hr
Target: 200
78%
RJ Ruwan J.
SM Sanduni M.
TH Tharushi H.
LK Lakmal K.
+28 more operators
Line 3
RUNNING203 pcs/hr
Target: 200
100%
DS Dilani S.
MR Malini R.
CJ Chamari J.
NP Nadeeka P.
+26 more operators
Line 4
STOPPED0 pcs/hr
Target: 200
0%
Machine maintenance in progress
WK Wasana K.
GS Gamini S.
+26 idle operators
Today
2,840
pieces
Yesterday
3,120
pieces
MTD
48,250
pieces
QC Pass Rate
97.2%
this week
Recent Events
10:42 — L3 Bundle B-247 completed
10:41 — L2 Speed alert: below target
10:38 — Op Nimali started L1
10:35 — L4 stopped: maintenance
10:32 — L1 Bundle B-246 completed
10:28 — Shift started (all lines)
Cutting Batches
Manage cutting batches and production workflow
Total
12
All batches
Draft
2
Waiting for fabric
Ready
3
Approved to cut
In Progress
4
On cutting table
Completed
3
Bundled & sent
CO-0093
WAITING_FABRICSports Tee Dry-Fit
S:500 M:800 L:500 XL:200
CO-0094
WAITING_FABRICSports Tee Dry-Fit
S:500 M:800 L:500 XL:200
CO-0091
APPROVEDPolo Classic V2
XS:150 S:300 M:450 L:450 XL:300 XXL:150
CO-0095
APPROVEDHenley Long Sleeve
S:400 M:600 L:600 XL:400
CO-0090
CUTTINGPolo Classic V2
XS:150 S:300 M:450 L:450 XL:300 XXL:150
CO-0092
BUNDLINGCrew Neck Basic
S:820 M:1640 L:1640 XL:820 XXL:410
CO-0089
Polo Classic V2
CO-0088
Jogger Pant Slim
Batches this week
18
Pieces cut
14,200
Avg wastage
3.2%
Employees
Employee directory, attendance, and skill tracking
312
Total Employees
285
Present Today
18
Absent
9
On Leave
91.3%
Attendance Rate
| EMP ID | Name | Department | Designation | Branch | Joined | Today | Skills |
|---|---|---|---|---|---|---|---|
| NTH-001 | KP Kamal Perera |
Merchandising | Senior Merchandiser | Kaduwela | Jan 2020 | CostingTNA | |
| NTH-045 | SM Saman Mendis |
Cutting | Cutting Supervisor | Kaduwela | Mar 2018 | SpreadingMarker | |
| NTH-078 | NF Nimali Fernando |
Sewing | Machine Operator | Kaduwela | Jul 2021 | OverlockFlatlockA Grade | |
| NTH-112 | RJ Ruwan Jayasekara |
Sewing | Line Supervisor | Homagama | Feb 2019 | Line BalancingQC | |
| NTH-203 | DS Dilani Silva |
QC | QC Inspector | Kaduwela | Nov 2022 | AQLMeasurement |
Payroll
Monthly salary processing, OT, and attendance-based calculations
312
Employees
LKR 9.8M
Total Basic
LKR 1.4M
Total OT
LKR 680K
Incentives
LKR 11.9M
Gross Payroll
Department Payroll Breakdown
LKR 6.2M
incl. OT: LKR 890K
LKR 1.4M
incl. OT: LKR 180K
LKR 1.5M
incl. OT: LKR 210K
LKR 2.8M
incl. OT: LKR 120K