sales percentage, commodity & future customer

sales percentage bycountry :

USA 80%

EUROPE 20%

sales percentage bycategories :

LADIES 40%

MAN 10%

JUNIOR 30%

KID’S 20%

commodity : Swim wear (70%) & knit wear (30%)

WorkABLE w/Fabric Knits, Cotton,Fleece, Rayon, Spandex 80%-20%

future CUSTOmER TARGET – USA (FACTORY # 18496390)

WALMART – USA (FACTORY # 36155619)

KOHL’S – USA (FACTORY # t004417)

JONES – USA (FACTORY # )

Forever 21 – USA

JUSTICE – USA

CHARLOTTE – USA

sales percentage bycategories :

LADIES 40%

MAN 10%

JUNIOR 30%

KID’S 20%

future CUSTOmER TARGET – USA (FACTORY # 18496390)

WALMART – USA (FACTORY # 36155619)

KOHL’S – USA (FACTORY # t004417)

JONES – USA (FACTORY # )

Forever 21 – USA

JUSTICE – USA

CHARLOTTE – USA

sales percentage by scale : Total sales amount in 2013

us$ 803.586,00

Process productionraw material in

Raw Materialaccessories Packing Material

cutting

sewing

inspection

Finishing

steam iron

packing

ex- factory

PROCEDURE CONTROL ORDER /PRODUCTION

PREPARE-ORDER

DELIVERY SCHEDULE (MONTHLY SCHEDULE)

PRODUCTION PLAN ( WORKING SCHEDULE)

TIME STUDY & STANDARD MINUTES (CHECK PRE-PROD WORKING)

WORK IN PROGRESS REPORT (DAILY PRODUCTION REPORT)

MATERIAL FABRIC & TRIM TRACKING (MATERIAL CARD)

START ORDER LAB TEST REPORT

WORK SHEET / TECH PACK

SAMPLING PROCEDURE RECORD (MAKE

FOR F.P.P SAMPLE WITH PRE WORKING),

WORK SHEET, M/L, PATTERN, REF-SAMPLE,

CHECK COMMENT FROM Q.A.

PRE-PRODUCTION MEETING RECORD (PRE-PROD STUDY STYLE)

START PRODUCTION MARKER CHECK REPORT

FABRIC INSPECTION /SHADE LOT APPROVAL REPORT

FABRIC SHRINKAGE TEST REPORT

TRIM ACC CARD

PRODUCTION CONTROL CUTTING REPORT (CONTROL FABRIC / PROD OUTPUT)

CHECK NUMBERING PROCEDURE (PER LOT / SHADE)

CUTTING PART DEFECT REPORT (CONTROL PROD Q’LTY / QTY)

FUSING / M.C MAINTANCE REPORT (IF AVAILABLE)

CONTROL QUALITY PACKING IN-PROCESS QUALITY CONTROL

CHECK MACHINE / WORKING AID TOOL / IN-PUT CUTTING & ACC /RE-SAMPLE ETC.

END LINE QUALITY CONTROL / END LINE MEASUREMENT REPORT

CHECK FINISHING SECTION (STATUS IRON / CLEANING SECTION /TRIMMING)

FINAL INSPECTION FOR WORKMAN SHIP / MEASUREMENTREPORT

PACKING SECTION (CHECK METHOD PACKING / PACKING SHADE/ SPACE)

PRE-FINAL REPORT (CONDITION PACKAGE / GOODS)

GENERAL PART CHECK MAINTENANCE PRODUCTION & PAPER WORK FOR

STANDARD EVALUATION

CHECK MANPOWER SKIIL / TRAINING / WELFARE

CHECK DAILY WORKING PROCEDURE

PREPARE-ORDER

DELIVERY SCHEDULE (MONTHLY SCHEDULE)

PRODUCTION PLAN ( WORKING SCHEDULE)

TIME STUDY & STANDARD MINUTES (CHECK PRE-PROD WORKING)

WORK IN PROGRESS REPORT (DAILY PRODUCTION REPORT)

MATERIAL FABRIC & TRIM TRACKING (MATERIAL CARD)

START ORDER LAB TEST REPORT

WORK SHEET / TECH PACK

SAMPLING PROCEDURE RECORD (MAKE

FOR F.P.P SAMPLE WITH PRE WORKING),

WORK SHEET, M/L, PATTERN, REF-SAMPLE,

CHECK COMMENT FROM Q.A.

PRE-PRODUCTION MEETING RECORD (PRE-PROD STUDY STYLE)

START PRODUCTION MARKER CHECK REPORT

FABRIC INSPECTION /SHADE LOT APPROVAL REPORT

FABRIC SHRINKAGE TEST REPORT

TRIM ACC CARD

PRODUCTION CONTROL CUTTING REPORT (CONTROL FABRIC / PROD OUTPUT)

CHECK NUMBERING PROCEDURE (PER LOT / SHADE)

CUTTING PART DEFECT REPORT (CONTROL PROD Q’LTY / QTY)

FUSING / M.C MAINTANCE REPORT (IF AVAILABLE)

CONTROL QUALITY PACKING IN-PROCESS QUALITY CONTROL

CHECK MACHINE / WORKING AID TOOL / IN-PUT CUTTING & ACC /RE-SAMPLE ETC.

END LINE QUALITY CONTROL / END LINE MEASUREMENT REPORT

CHECK FINISHING SECTION (STATUS IRON / CLEANING SECTION /TRIMMING)

FINAL INSPECTION FOR WORKMAN SHIP / MEASUREMENTREPORT

PACKING SECTION (CHECK METHOD PACKING / PACKING SHADE/ SPACE)

PRE-FINAL REPORT (CONDITION PACKAGE / GOODS)

GENERAL PART CHECK MAINTENANCE PRODUCTION & PAPER WORK FOR

STANDARD EVALUATION

CHECK MANPOWER SKIIL / TRAINING / WELFARE

CHECK DAILY WORKING PROCEDURE

employee

KOREAN : 5 PERSONS OFFICE : 20 PERSONS SECURITY : 15 PERSONS (OUTSOURCING) GENERAL : 16 PERSONS PRODUCTION :

WAREHOUSE : 15 PERSONS CUTTING : 44 PERSONS SEWING : 590 PERSONS PACKING : 57 PERSONS FINISHING : 0 PERSONS QA/PSQ : 8 PERSONS QC : 72 PERSONS IRON : 20 PERSONS SAMPLE : 6 PERSONS MECHANIC : 15 PERSONS OTHER : 20 PERSONS

TOTAL EMPLYOYEES : 883 PERSONS (ALL CONTRACT WORKERS )

KOREAN : 5 PERSONS OFFICE : 20 PERSONS SECURITY : 15 PERSONS (OUTSOURCING) GENERAL : 16 PERSONS PRODUCTION :

WAREHOUSE : 15 PERSONS CUTTING : 44 PERSONS SEWING : 590 PERSONS PACKING : 57 PERSONS FINISHING : 0 PERSONS QA/PSQ : 8 PERSONS QC : 72 PERSONS IRON : 20 PERSONS SAMPLE : 6 PERSONS MECHANIC : 15 PERSONS OTHER : 20 PERSONS

TOTAL EMPLYOYEES : 883 PERSONS (ALL CONTRACT WORKERS )

machinery1. single needle machine MANUAL : 50 UNITS2. DOUBLE NEEDLE LOCK STITCHER AUTOMATIC SEWING MACHINE : 12 Units3. single needle machine thread cut : 270 UNITS4. overlock machine : 240 UNITS5. OVERDECK machine : 175 UNITS6. RACING machine : 57 UNITS7. button hole machine automatic : 5 UNITS8. Button sewing machine automatic : 5 UNITS9. machine BARTACK automatic : 5 UNITS

10. machine ZIGZAG : 10 UNITS11. machine PRESS : 1 UNITS12. machine PRESS / machine heat seal label press : 12 UNITS13. machine PIPING cut : 2 UNITS14. Cutting machine (KM) : 8 UNITS15. Steam iron : 70 UNITS16. Vacum board : 62 UNITS17. COMPRESSOR : 3 UNITS18. METAL DETEctor : 1 UNITS19. 4 head bobin winder : 1 UNITS20. Machine KANSAI : 2 UNITS21. fabric inspection machine : 1 UNITS22. electronic balance : 1 UNITS23. GENERATOR : 1 UNITS24. steam BOILER : 1 UNITS

The number of machines that are running : 995 UNITS/12 LINES

1. single needle machine MANUAL : 50 UNITS2. DOUBLE NEEDLE LOCK STITCHER AUTOMATIC SEWING MACHINE : 12 Units3. single needle machine thread cut : 270 UNITS4. overlock machine : 240 UNITS5. OVERDECK machine : 175 UNITS6. RACING machine : 57 UNITS7. button hole machine automatic : 5 UNITS8. Button sewing machine automatic : 5 UNITS9. machine BARTACK automatic : 5 UNITS

10. machine ZIGZAG : 10 UNITS11. machine PRESS : 1 UNITS12. machine PRESS / machine heat seal label press : 12 UNITS13. machine PIPING cut : 2 UNITS14. Cutting machine (KM) : 8 UNITS15. Steam iron : 70 UNITS16. Vacum board : 62 UNITS17. COMPRESSOR : 3 UNITS18. METAL DETEctor : 1 UNITS19. 4 head bobin winder : 1 UNITS20. Machine KANSAI : 2 UNITS21. fabric inspection machine : 1 UNITS22. electronic balance : 1 UNITS23. GENERATOR : 1 UNITS24. steam BOILER : 1 UNITS

The number of machines that are running : 995 UNITS/12 LINES

fabric & accessory storage

fabric & accessory storage

CUTTING area

SEWING area

inspection area

FINISHING area

steam IRONING

PACKING area & carton box storage

Office (marketing, exim, production)