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FY 2026-27 → totals are summed from the daily production files for Garden Pipe, HDPE, Injection Moulding, Pipe & Fitting, PTMT, Tanks (KH), Tanks (VN), Tanks (WB). No daily workbook exists for Sep 2026, Oct 2026, Nov 2026, Dec 2026, Jan 2027, Feb 2027, Mar 2027 — those months show no data.
86 flag(s) 24/35 files · 80/104 machines · 3/3 months ›
Live production sheets
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Output Efficiency
62.5%
Monthly data — OEE (availability × performance × quality) needs daily shift logs
AMBER
Utilisation 68.6%
Output Efficiency 62.5%
Total Output
2,162,584 kg
9,542,350 Ltr
by unit
Plan Attainment
0.0%
vs plan
Rejection %
6.4% kg
0.0% Ltr
by unit
Downtime
0
minutes
Management Commentary AI-generated from computed data

Total output for FY 2026-27 reached 11,704,933.89 units, but the headline concern is a rejection rate of 60.2%, meaning a majority of production is failing quality standards and driving significant waste. This rejection level is the primary factor suppressing output efficiency to 62.5%, and it should be treated as the top operational priority, with root-cause investigation into materials, tooling, and process control. Utilisation at 68.6% indicates meaningful spare capacity, so resolving quality issues before pushing volume higher will protect margins and avoid scaling up defective output.

Output Efficiency % — Monthly Trend

vs 85% target

Plant Summary

FY 2026-27