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 ›

Extrusion M/C Summary

FY 2026-27
Export Data Report PDF
Data reconciled ✓ — 3 flag(s)
Management Commentary AI prose · computed numbers

Extrusion machine output efficiency for FY 2026-27 stands at just 13.0%, with actual run hours of 1,469 far exceeding the ideal 550 hours required for the volume produced, indicating significant inefficiency in converting machine time into output. Utilisation is also low at 3.8%, suggesting machines are heavily under-loaded relative to capacity. The rejection rate of 6.57% (23,216 rejects against 353,462 total units) warrants attention to protect material yield, though good output of 330,246 units remains the bulk of production. Note: OEE-related metrics (availability, performance, quality, attainment) are unavailable in this dataset, so this commentary is limited to the utilisation and efficiency figures provided. The very low efficiency and the large gap between actual and ideal hours may also reflect data capture or planned-output configuration gaps worth verifying before drawing operational conclusions.

Out.Eff
13.0%
Output
353,462
Reject %
6.57%
Util.
3.8%
Runner %
0.0%
Attain.
0.0%
Monthly source — Output Efficiency & Utilisation shown. True OEE (with A/P/Q) needs daily shift logs.

Output (kg)

Detailed Data

Machine Run Hrs Output (kg) Reject % Utilisation % Labour Cost/kg
GARDEN M/C - 1 0.0 3,547 0.00% 0.0% ₹0.00
GARDEN M/C - 2 0.0 18,791 0.00% 0.0% ₹0.00
GARDEN M/C - 3 0.0 81,802 0.00% 0.0% ₹0.00
GARDEN M/C - 4 0.0 7,823 0.00% 0.0% ₹0.00
HDPE M/C-1 21.0 1,370 8.76% 3.8% ₹0.00
PIPE M/C - 1 337.0 28,735 12.51% 0.0% ₹0.00
PIPE M/C - 2 236.0 28,033 11.74% 0.0% ₹0.00
PIPE M/C - 3 168.0 26,284 16.00% 0.0% ₹0.00
PIPE M/C - 4 261.0 68,326 6.27% 0.0% ₹0.00
PIPE M/C - 5 181.0 31,941 9.71% 0.0% ₹0.00
PIPE M/C - 6 200.0 36,986 6.89% 0.0% ₹0.00
PIPE M/C - 9 65.0 19,824 10.44% 0.0% ₹0.00

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)