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Showing each plant's latest reporting day — Injection Moulding 29-07-2026, PTMT 29-07-2026, Tanks (VN) 29-07-2026, Tanks (WB) 29-07-2026, Pipe & Fitting 28-07-2026, Tanks (KH) 23-07-2026, Garden Pipe 01-07-2026. A plant with no recent daily data isn't shown.
52 flag(s)
12/14 files · 83/90 machines · 3/3 months ›
Preparing AI analysis…
Analytics · Diagnostics · Red Flags · Recommended Actions — computed numbers, AI interpretation.
⚠ Reconciliation issue — 1 flag(s)
Daily-first vs summary grid — Recomputed only — no summary grid
No annual summary grid is wired for PTMT — figures are recomputed daily-first only.
Management Commentary
AI prose · computed numbers
The PTMT Injection Moulding section recorded a utilisation rate of 84.1% across 927 actual hours against an ideal of 1,102.2 hours, indicating that machines were productively occupied for the majority of available time. A total of 7,011 good parts were produced with zero recorded rejects, which reflects strong quality discipline across the 51 data rows captured in this period. However, OEE, performance, and efficiency metrics are currently unavailable due to missing planned output and downtime data, and establishing these baselines should be a priority to enable fuller performance visibility going forward.
Util.
84.1%
Output (kg)
7,011
Reject %
0.0%
Util.
84.1%
Runner %
0.0%
Attain.
0.0%
Monthly source — Output Efficiency & Utilisation shown. True OEE (with A/P/Q) needs daily shift logs.
Output Efficiency %
Detailed Data
| Machine | Ideal Hrs | Actual Hrs | Output (kg) | Reject % | Runner % | Utilisation % |
|---|---|---|---|---|---|---|
| PTMT 110-1 | 24.9 | 10.0 | 45 | 0.00% | 0.00% | 40.2% |
| PTMT 110-2 | 21.2 | 18.0 | 94 | 0.00% | 0.00% | 85.0% |
| PTMT 110-3 | 21.2 | 24.0 | 103 | 0.00% | 0.00% | 113.3% |
| PTMT 125-1 | 23.8 | 12.0 | 69 | 0.00% | 0.00% | 50.3% |
| PTMT 125-2 | 21.2 | 10.0 | 83 | 0.00% | 0.00% | 47.2% |
| PTMT 150-1 | 22.9 | 18.0 | 57 | 0.00% | 0.00% | 78.7% |
| PTMT 150-2 | 23.8 | 24.0 | 113 | 0.00% | 0.00% | 100.7% |
| PTMT 150-3 | 26.0 | 2.0 | 13 | 0.00% | 0.00% | 7.7% |
| PTMT 150-4 | 21.2 | 23.0 | 62 | 0.00% | 0.00% | 108.6% |
| PTMT 150-5 | 22.0 | 24.0 | 113 | 0.00% | 0.00% | 109.1% |
| PTMT 150-6 | 33.6 | 24.0 | 146 | 0.00% | 0.00% | 71.3% |
| PTMT 150-7 | 22.0 | 24.0 | 174 | 0.00% | 0.00% | 109.1% |
| PTMT 150-8 | 22.0 | 24.0 | 80 | 0.00% | 0.00% | 109.1% |
| PTMT 200-2 | 22.9 | 24.0 | 153 | 0.00% | 0.00% | 104.9% |
| PTMT 200-3 | 22.0 | 24.0 | 110 | 0.00% | 0.00% | 109.1% |
| PTMT 250-1 | 21.2 | 17.0 | 183 | 0.00% | 0.00% | 80.2% |
| PTMT 250-2 | 22.0 | 13.0 | 197 | 0.00% | 0.00% | 59.1% |
| PTMT 250-3 | 21.2 | 18.0 | 268 | 0.00% | 0.00% | 85.0% |
| PTMT 250-4 | 21.2 | 14.0 | 132 | 0.00% | 0.00% | 66.1% |
| PTMT 250-5 | 22.0 | 24.0 | 211 | 0.00% | 0.00% | 109.1% |
| PTMT 250-6 | 22.9 | 17.0 | 165 | 0.00% | 0.00% | 74.3% |
| PTMT 350-1 | 22.9 | 12.0 | 320 | 0.00% | 0.00% | 52.4% |
| PTMT 350-2 | 22.0 | 9.0 | 37 | 0.00% | 0.00% | 40.9% |
| PTMT 80-1 | 21.2 | 21.0 | 96 | 0.00% | 0.00% | 99.1% |
| PTMT 80-3 | 22.0 | 17.0 | 59 | 0.00% | 0.00% | 77.3% |
| PTMT 80-4 | 22.0 | 19.0 | 26 | 0.00% | 0.00% | 86.4% |
| PTMT 80-5 | 21.2 | 18.0 | 46 | 0.00% | 0.00% | 85.0% |
| PTMT Blow Moulding-1 | 22.9 | 17.0 | 52 | 0.00% | 0.00% | 74.3% |
| PTMT Blow Moulding-2 | 24.9 | 9.0 | 44 | 0.00% | 0.00% | 36.2% |
| PTMT Blow Moulding-3 | 24.9 | 9.0 | 88 | 0.00% | 0.00% | 36.2% |
| PTMT Corrugater | 26.0 | 19.0 | 168 | 0.00% | 0.00% | 73.1% |
| PTMT GRINDER-1 (M) | 22.0 | 11.0 | 1,525 | 0.00% | 0.00% | 50.0% |
| PTMT GRINDER-3 (B) | 22.9 | 11.0 | 490 | 0.00% | 0.00% | 48.1% |
| PTMT N-110A | 21.2 | 24.0 | 67 | 0.00% | 0.00% | 113.3% |
| PTMT N-110B | 21.2 | 24.0 | 74 | 0.00% | 0.00% | 113.3% |
| PTMT N-110C | 21.2 | 24.0 | 60 | 0.00% | 0.00% | 113.3% |
| PTMT N-110D | 21.2 | 24.0 | 20 | 0.00% | 0.00% | 113.3% |
| PTMT N-110E | 21.2 | 24.0 | 146 | 0.00% | 0.00% | 113.3% |
| PTMT N-110F | 21.2 | 24.0 | 112 | 0.00% | 0.00% | 113.3% |
| PTMT N-200A | 21.2 | 8.0 | 35 | 0.00% | 0.00% | 37.8% |
| PTMT N-200B | 21.2 | 20.0 | 128 | 0.00% | 0.00% | 94.4% |
| PTMT N-200C | 22.0 | 20.0 | 64 | 0.00% | 0.00% | 90.9% |
| PTMT N-200D | 21.2 | 24.0 | 398 | 0.00% | 0.00% | 113.3% |
| PTMT N-200E | 21.2 | 24.0 | 282 | 0.00% | 0.00% | 113.3% |
| PTMT N-200F | 21.2 | 24.0 | 165 | 0.00% | 0.00% | 113.3% |
| PTMT N-200G | 22.0 | 23.0 | 240 | 0.00% | 0.00% | 104.5% |
| PTMT N-200H | 21.2 | 23.0 | 192 | 0.00% | 0.00% | 108.6% |
| PTMT N-200I | 21.2 | 24.0 | 112 | 0.00% | 0.00% | 113.3% |
| PTMT N-80A | 21.2 | 10.0 | 34 | 0.00% | 0.00% | 47.2% |
| PTMT N-80B | 22.0 | 21.0 | 48 | 0.00% | 0.00% | 95.5% |
| PTMT PVC Connection | 28.6 | 24.0 | 1,323 | 0.00% | 0.00% | 83.9% |
Validation Flags
⚠
RECONCILE FAIL — computed output 7011.48 ≠ row sum 9026.48