Country of buyer buyer Garment description: Fabric details - Knits/wovens/solid dyed/yarn dyed/print* Fabric description: Order quantity/original delivery

date: Activity Description Date buyer meeting (sampling request+specifications received) Date Prototype sample sent to buyer Date comment (approval/rejection) received from the buyer Duration of Prototype 1st iteration (steps 2 - 3) Duration of Prototype 2nd iteration (steps 2 - 3) Date Sales sample were sent to the buyer Date comment (approval/rejection) received from the buyer Duration of Sales sample 1st iteration (steps 4 - 5) Duration of Sales sample 2nd iteration(steps 4 - 5) Date Price was sent to the buyer Date Order Confirmation (Col+Qty+Delv+Price) Date Bulk fabric was ordered Date FIT were sent to buyer Date comment on FIT from buyer Duration of FIT: 1st iteration (steps 9 - 10) Duration of FIT 2nd iteration (steps 9 - 10) Date lab dip were sent to the buyer Date comment (approval/rejection) on lab dip from buyer Duration of lab dip 1st iteration(steps 11 - 12) Duration of lab dip 2nd iteration(steps 11 - 12) Date first lot finished fabric received in store Date bulk fabric (from first lot) sent to buyer for colour approval Date bulk fabric colour (approval/rejection) received from buyer Duration of fabric colour approval 1st iteration (steps 14 - 15) Duration of fabric colour approval 2nd iteration (steps 14 - 15) Date processed fabric (first approved lot) sent for lab test Date lab test comment (approval/rejection) received Duration of lab test 1st iteration (steps 16 - 17) Duration of lab test 2nd iteration (steps 16 - 17) Date Bulk embroidery thread sent to buyer for approval Date Bulk embroidery thread approval/rejection received Duration embroidery thread approval 1st iteration (steps 18-19) Duration embroidery thread approval 2nd iteration (steps 18 - 19) Date Pre Production sample sent to buyer Date comment (approval/rejection) on Pre Production sample from buyer Duration of fabric colour approval 1st iteration (steps 20 - 21) Duration of fabric colour approval 2nd iteration (steps 20 - 21) Planned Cut Date Duration Sewing Duration of Printing Duration washing (if applicable) Duration of packaging Date of final audit Date production piece sent to buyer Date goods out of factory (in exporting country)

Order/Style 1 Switzerland J&F pvt. Ltd. Ladies dress Printed(local), woven Viscose 1000/ 07-02-2012 Date On/From To Remarks 9/12/2011 9/25/2011 10/15/2011 9/25/2011 10/15/2011 10/20/2011 11/10/2011 10/20/2011 11/10/2011 11/16/2011 11/16/2011 11/23/2011 11/30/2011 11/23/2011 N/A N/A N/A 12/15/2011 12/16/2011 12/21/2011 12/16/2011 12/23/2011 12/27/2011 12/23/2011 N/A N/A

11/10/2011

11/30/2011

N/A

12/21/2011

12/27/2011

12/30/2011 1/6/2012 12/30/2011 1/6/2012 12/10/2011 1/19/2012 1/22/2012 25-01-1012 1/26/2012 2/2/2012

1/6/2012 1/10/2012 1/18/2012 1/21/2012 1/24/2012

Note: Activities starting with "date" are only in first column Activities starting with "duration" are in two columns, i.e. start and finish date Activities marked with light green colour is mandatory Activities marked with light yellow is applicable for iterations i.e. in case of rejection

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