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.
49 flag(s)
11/15 files · 87/91 machines · 2/2 months ›
Export Data Report PDF
⚠ Reconciliation issue — 54 flag(s)
Management Commentary
AI prose · computed numbers
Across FY 2026-27, the Compound/Material Compilation spans 4,841 records with total output of approximately 873,582 units, of which 840,761 were good — a solid quality position with rejections held at 3.76%. The main area for attention is throughput efficiency: output efficiency stands at just 13.0% (45,993 actual hours against 85,778 ideal hours), and machine utilisation of 51.9% indicates significant idle or underused capacity. In addition, runner and lump losses at 4.12% (around 35,967 units) marginally exceed the reject rate, suggesting material handling and recovery practices warrant review to protect margins.
Out.Eff
13.0%
Output
873,582
Reject %
3.76%
Util.
51.9%
Runner %
4.12%
Attain.
0.0%
Monthly source — Output Efficiency & Utilisation shown. True OEE (with A/P/Q) needs daily shift logs.
Output
Detailed Data
| Compound | Total Output | Total Reject | Weight Loss % |
|---|---|---|---|
| Other | 873,582 | 32,820 | 100.00% |
Validation Flags
⚠
[2026-04 PIPE/PIPE M/C - 1] Rejects (330) exceed output (190)
⚠
[2026-05 PIPE/PIPE M/C - 3] Rejects (630) exceed output (400)
⚠
[2026-05 PIPE/PIPE M/C - 5] Rejects (250) exceed output (150)
⚠
[2026-04 PTMT/PTMT 80-1] Rejects (56) exceed output (13)
⚠
[2026-04 PTMT/PTMT 80-4] Rejects (96) exceed output (54)
⚠
[2026-04 PTMT/PTMT 80-5] Rejects (41) exceed output (25)
⚠
[2026-04 PTMT/PTMT 80-6] Rejects (85) exceed output (45)
⚠
[2026-04 PTMT/PTMT 110-2] Rejects (95) exceed output (83)
⚠
[2026-04 PTMT/PTMT 150-3] Rejects (34) exceed output (21)
⚠
[2026-04 PTMT/PTMT 150-4] Rejects (112) exceed output (54)
⚠
[2026-04 PTMT/PTMT 150-5] Rejects (218) exceed output (82)
⚠
[2026-04 PTMT/PTMT 150-7] Rejects (151) exceed output (54)
⚠
[2026-04 PTMT/PTMT 200-2] Rejects (62) exceed output (14)
⚠
[2026-04 PTMT/PTMT 200-3] Rejects (96) exceed output (49)
⚠
[2026-04 PTMT/PTMT 250-2] Rejects (85) exceed output (53)
⚠
[2026-04 PTMT/PTMT 350-2] Rejects (55) exceed output (35)
⚠
[2026-04 PTMT/PTMT N-80B] Rejects (109) exceed output (30)
⚠
[2026-04 PTMT/PTMT N-110A] Rejects (254) exceed output (98)
⚠
[2026-04 PTMT/PTMT N-110B] Rejects (329) exceed output (78)
⚠
[2026-04 PTMT/PTMT N-110C] Rejects (189) exceed output (5)
⚠
[2026-04 PTMT/PTMT N-110D] Rejects (193) exceed output (59)
⚠
[2026-04 PTMT/PTMT N-110E] Rejects (59) exceed output (58)
⚠
[2026-04 PTMT/PTMT N-110F] Rejects (34) exceed output (6)
⚠
[2026-04 PTMT/PTMT N-200A] Rejects (157) exceed output (13)
⚠
[2026-04 PTMT/PTMT N-200B] Rejects (280) exceed output (109)
⚠
[2026-04 PTMT/PTMT N-200G] Rejects (177) exceed output (83)
⚠
[2026-04 PTMT/PTMT N-200I] Rejects (259) exceed output (125)
⚠
[2026-05 PTMT/PTMT 80-4] Rejects (40) exceed output (38)
⚠
[2026-05 PTMT/PTMT 80-6] Rejects (120) exceed output (32)
⚠
[2026-05 PTMT/PTMT 110-2] Rejects (195) exceed output (114)
⚠
[2026-05 PTMT/PTMT 110-3] Rejects (166) exceed output (53)
⚠
[2026-05 PTMT/PTMT 150-4] Rejects (238) exceed output (12)
⚠
[2026-05 PTMT/PTMT 150-5] Rejects (282) exceed output (62)
⚠
[2026-05 PTMT/PTMT 150-7] Rejects (290) exceed output (52)
⚠
[2026-05 PTMT/PTMT 200-2] Rejects (71) exceed output (62)
⚠
[2026-05 PTMT/PTMT 250-1] Rejects (153) exceed output (126)
⚠
[2026-05 PTMT/PTMT 250-2] Rejects (393) exceed output (118)
⚠
[2026-05 PTMT/PTMT 250-3] Rejects (181) exceed output (20)
⚠
[2026-05 PTMT/PTMT 250-4] Rejects (167) exceed output (74)
⚠
[2026-05 PTMT/PTMT 250-5] Rejects (183) exceed output (75)
⚠
[2026-05 PTMT/PTMT 350-2] Rejects (254) exceed output (252)
⚠
[2026-05 PTMT/PTMT N-80A] Rejects (66) exceed output (24)
⚠
[2026-05 PTMT/PTMT N-80B] Rejects (138) exceed output (78)
⚠
[2026-05 PTMT/PTMT N-110A] Rejects (138) exceed output (43)
⚠
[2026-05 PTMT/PTMT N-110B] Rejects (221) exceed output (90)
⚠
[2026-05 PTMT/PTMT N-110C] Rejects (242) exceed output (5)
⚠
[2026-05 PTMT/PTMT N-110D] Rejects (222) exceed output (38)
⚠
[2026-05 PTMT/PTMT N-110E] Rejects (56) exceed output (7)
⚠
[2026-05 PTMT/PTMT N-200A] Rejects (96) exceed output (16)
⚠
[2026-05 PTMT/PTMT N-200B] Rejects (249) exceed output (99)
⚠
[2026-05 PTMT/PTMT N-200F] Rejects (139) exceed output (88)
⚠
[2026-05 PTMT/PTMT N-200H] Rejects (284) exceed output (96)
⚠
[2026-05 PTMT/PTMT N-200I] Rejects (150) exceed output (122)
⚠
RECONCILE FAIL — computed output 873581.64 ≠ row sum 974661.64