FY 2026-27 → totals are summed from the daily production files for Garden Pipe, HDPE, Injection Moulding, Pipe & Fitting, PTMT, Tanks. No daily workbook exists for Jul 2026, Aug 2026, Sep 2026, Oct 2026, Nov 2026, Dec 2026, Jan 2027, Feb 2027, Mar 2027 — those months show no data.
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Live production sheets
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Output Efficiency
13.0%
Monthly data — OEE (availability × performance × quality) needs daily shift logs
RED
Utilisation
50.2%
Output Efficiency
13.0%
Total Output
829,796
units
Plan Attainment
0.0%
vs plan
Rejection %
3.96%
32,820 pcs
Downtime
0
minutes
Management Commentary
AI-generated from computed data
Total output for FY 2026-27 reached 829,796 units with rejections held at a controlled 3.96%, indicating solid quality management on the production line. However, utilisation at 50.2% and output efficiency at just 13.0% are the primary areas of concern, suggesting significant idle capacity and potential bottlenecks limiting throughput. Priority should be given to investigating the drivers behind low efficiency and underused assets, as improvements here offer the clearest path to lifting overall production volumes.
Output Efficiency % — Monthly Trend
vs 85% targetPlant Summary
FY 2026-27