Across FY 2026-27, mould-wise performance shows significant headroom, with output efficiency at just 13.0% (45,993 actual hours against 85,778 ideal hours) and capacity utilisation at 51.9%, indicating that machines are running roughly half the available time and well below ideal output rates when active. Quality metrics warrant attention: the rejection rate stands at 3.76% (32,820 of 873,582 units) and runner/lumps losses add a further 4.12%, together representing a meaningful material recovery opportunity. The priority should be closing the efficiency gap by investigating cycle-time and scheduling losses, while concurrently tackling the combined ~7.9% reject and runner waste to lift good output above the current 840,761 units.