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.
50 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
Mould age-in-efficiency for FY 2026-27 stands at just 13.0%, with actual run output of 47,673 hours against an ideal of 85,778 hours, signalling a substantial gap between achievable and realised performance. Utilisation of 53.9% indicates that available mould time is being significantly underused, which is the primary driver dragging efficiency down and warrants urgent review of scheduling and uptime. On quality, performance is reasonable but improvable, with rejections at 3.6% and runner/lumps at 4.12% of total count — together representing meaningful material loss worth targeting alongside the utilisation recovery effort.
Out.Eff
13.0%
Output
910,907
Reject %
3.6%
Util.
53.9%
Runner %
4.12%
Attain.
0.0%
Monthly source — Output Efficiency & Utilisation shown. True OEE (with A/P/Q) needs daily shift logs.
Efficiency %
Detailed Data
| Mould | Output (pcs) | Ideal Hrs | Actual Hrs | Efficiency % |
|---|---|---|---|---|
| Item | 443 | 0.0 | 0.0 | 0.0% |
| WT-3LL-05 | 128 | 0.0 | 0.0 | 0.0% |
| WT-3LL-07 | 24 | 0.0 | 0.0 | 0.0% |
| WT-3LL-10 | 152 | 0.0 | 0.0 | 0.0% |
| WT-3LL-30 | 17 | 0.0 | 0.0 | 0.0% |
| WT-4LL-07 | 12 | 0.0 | 0.0 | 0.0% |
| WT-4LL-10 | 16 | 0.0 | 0.0 | 0.0% |
| WT-ISI-05 | 8 | 0.0 | 0.0 | 0.0% |
| WT-ISI-10 | 8 | 0.0 | 0.0 | 0.0% |
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)
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[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 910907.38 ≠ row sum 1021187.38