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Pipe M/C Summary (26-27), Garden Pipe M/C Summary (26-27), HDPE M/C Summary (26-27)
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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.
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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% targetPlant Summary
Garden Pipe (GARDEN)
44.4%
Utilisation
HDPE (HDPE)
13.0%
Output Efficiency
Injection Moulding (MOULDING)
75.9%
Utilisation
Pipe & Fitting (PIPE)
62.8%
Output Efficiency
PTMT (PTMT)
66.2%
Utilisation
Tanks (KH) (TANK)
3,326,100 Ltr
Output · Run hours not recorded
Tanks (VN) (TANK_VN)
1,812,250 Ltr
Output · No baseline set
Tanks (WB) (TANK_WB)
4,404,000 Ltr
Output · No baseline set
FY 2026-27