Detected Data Sources
Every workbook the engine reads, mapped to a plant/segment with its grain and the months that currently hold data. All ratios are recomputed from raw hours and output — the stored % cells in the sheets are never trusted.
Spreadsheet updates
2 updatedWhen each source workbook's data last changed, as detected by the dashboard. Checked 30-07-2026 03:41.
A published "Compound 6-10" rollup no longer matches its own daily Mixer-Logbook detail — the daily figures are authoritative until the source sheet is corrected.
All workbooks & last-changed times (51)
| Workbook | Grain | Data last changed |
|---|---|---|
|
Pipe M/C Summary (26-27)
new
Pipe & Fitting
|
monthly | 25-07-2026 06:23 |
|
Pipe & Fitting daily — 2026-06
new
Pipe & Fitting
|
daily | 25-07-2026 05:25 |
|
Tanks (KH) daily — 2026-05
Tanks (KH)
|
daily | 20-07-2026 09:50 |
|
Garden Pipe M/C Summary (26-27)
Garden Pipe
|
monthly | 18-07-2026 06:25 |
|
Tanks (WB) daily — 2026-06
Tanks (WB)
|
daily | 16-07-2026 09:35 |
|
Tanks (WB) daily — 2026-05
Tanks (WB)
|
daily | 16-07-2026 09:35 |
|
Tanks (WB) daily — 2026-04
Tanks (WB)
|
daily | 16-07-2026 09:35 |
|
Tanks (VN) daily — 2026-06
Tanks (VN)
|
daily | 16-07-2026 09:35 |
|
Tanks (VN) daily — 2026-05
Tanks (VN)
|
daily | 16-07-2026 09:35 |
|
Tanks (VN) daily — 2026-04
Tanks (VN)
|
daily | 16-07-2026 09:35 |
|
Tanks (KH) daily — 2026-06
Tanks (KH)
|
daily | 16-07-2026 09:35 |
|
PTMT daily — 2026-06
PTMT
|
daily | 15-07-2026 11:50 |
|
Garden Pipe daily — 2026-06
Garden Pipe
|
daily | 13-07-2026 17:20 |
|
Moulding M/C Summary (26-27)
Injection Moulding
|
monthly | 06-07-2026 02:47 |
|
Pipe & Fitting daily — 2026-05
Pipe & Fitting
|
daily | 02-07-2026 04:49 |
|
Pipe & Fitting daily — 2026-04
Pipe & Fitting
|
daily | 30-06-2026 12:46 |
|
Garden Pipe daily — 2026-04
Garden Pipe
|
daily | 30-06-2026 07:39 |
|
PTMT daily — 2026-05
PTMT
|
daily | 29-06-2026 11:34 |
|
PTMT daily — 2026-04
PTMT
|
daily | 29-06-2026 11:34 |
|
HDPE daily — 2026-05
HDPE
|
daily | 15-06-2026 11:24 |
|
Garden Pipe daily — 2026-05
Garden Pipe
|
daily | 15-06-2026 11:24 |
|
HDPE M/C Summary (26-27)
HDPE
|
monthly | 15-06-2026 11:24 |
|
Pipe & Fitting daily — 2026-07
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2025-04
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2025-05
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2025-06
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2025-07
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2025-08
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2025-09
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2025-10
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2025-11
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2025-12
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2026-01
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2026-02
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2026-03
Pipe & Fitting
|
daily | Not yet observed |
|
Pipe & Fitting daily — 2026-08
Pipe & Fitting
|
daily | Not yet observed |
|
PTMT daily — 2026-07
PTMT
|
daily | Not yet observed |
|
PTMT daily — 2026-08
PTMT
|
daily | Not yet observed |
|
Garden Pipe daily — 2026-07
Garden Pipe
|
daily | Not yet observed |
|
Garden Pipe daily — 2026-08
Garden Pipe
|
daily | Not yet observed |
|
HDPE daily — 2026-04
HDPE
|
daily | Not yet observed |
|
HDPE daily — 2026-06
HDPE
|
daily | Not yet observed |
|
HDPE daily — 2026-07
HDPE
|
daily | Not yet observed |
|
HDPE daily — 2026-08
HDPE
|
daily | Not yet observed |
|
Tanks (KH) daily — 2026-04
Tanks (KH)
|
daily | Not yet observed |
|
Tanks (KH) daily — 2026-07
Tanks (KH)
|
daily | Not yet observed |
|
Tanks (KH) daily — 2026-08
Tanks (KH)
|
daily | Not yet observed |
|
Tanks (VN) daily — 2026-07
Tanks (VN)
|
daily | Not yet observed |
|
Tanks (VN) daily — 2026-08
Tanks (VN)
|
daily | Not yet observed |
|
Tanks (WB) daily — 2026-07
Tanks (WB)
|
daily | Not yet observed |
|
Tanks (WB) daily — 2026-08
Tanks (WB)
|
daily | Not yet observed |
Workbook Index — tab catalogue
Read from each workbook's own “Index” sheet (the authoritative description of every Report-N tab). Tabs are keyed by description, not number — the same report number means different things across workbooks. Tabs marked available exist in the sheet but the dashboard does not ingest them yet; changed means a tab's description or frequency differs from when it was first seen.
| Report | Description | Frequency | Unit | Owner | Status |
|---|---|---|---|---|---|
| Report-1 | FG Stock — Cpvc Pipe & Fittings | Every Monday | — | — | available |
| Report-1 (A) | Upvc Pipe & Fittings | Every Monday | — | — | available |
| Report-1 (B) | Agri Pipe & Fittings | Every Monday | — | — | available |
| Report-1 (C) | Swr Pipe & Fittings | Every Monday | — | — | available |
| Report-2 | RM Item Stock | Every Monday & Thursday | — | Mr. Shelendra | available |
| Report-3 | BOP Item Stock | Every Monday | — | Mr. Anil | available |
| Report-4 | Packaging Item Stock | Every Monday | — | Mr. Anil | available |
| Report-5 |
All Types Machine — Pipe M/C
↳ Mixer, Grinder, Pulverizer · Mr. Shelendra
↳ Moulding M/C · Mr. Jitendra
|
Daily ·sliceable | — | Mr. Ankur | ingested |
| Report-6 | Compound — Cpvc Pipe | Daily ·sliceable | — | Mr. Shelendra | available |
| Report-7 | Upvc Pipe | Daily ·sliceable | — | — | available |
| Report-8 (A) | Agri Pipe | Daily ·sliceable | — | — | available |
| Report-8 (B) | Swr Pipe | Daily ·sliceable | — | — | available |
| Report-9 | Upvc Fittings | Daily ·sliceable | — | — | available |
| Report-10 | Swr Fittings | Daily ·sliceable | — | — | available |
| Report-11 | All Pipe M/C — M/C & Item Wise Actual Production in KG & Pcs | Daily ·sliceable | kg | Mr. Ankur | available |
| Report-11 (A) | M/C Breakdown Error — Maintenance Trouble Ticket | Daily ·sliceable | — | Report-11 | available |
| Report-12 | All Moulding M/C — M/C & Item Wise Actual Production in KG & Pcs | Daily ·sliceable | kg | Mr. Jitendra | ingested |
| Report-13 | All Pipe Production — Per day Production in Pcs Cpvc Upvc Swr / Agri Hdpe | Daily ·sliceable | pcs | Report-11 | available |
| Report-14 | All Fittings Production — Per day Production in Pcs Cpvc Upvc Swr / Agri Hdpe | Daily ·sliceable | pcs | Mr. Jitendra | available |
| Report-15 | Production , Wastage & Pilverizer — Per day Production, Wastage & Pulverizer in Pcs Cpvc Upvc Swr / Agri | Daily ·sliceable | pcs | — | available |
| Report-16 | M/C Maintenance — M/C Date of Purchase & AMC Applicable | Daily ·sliceable | — | — | available |
| Report-17, 18, 19 | Raw Material, BOP, Packing — April 21-22 Avg. Purchase Price, April ' 22 to till Purchase & Consumption | Monthly | — | Ms. Pooja | documented |
| Report-17, 18, 19 (A) | > Difference in %age of Purchase Qty & Consumption | Monthly | — | Report-17 | documented |
| Report-17, 18, 19 (B) | < Difference in %age of Purchase Qty & Consumption | Monthly | — | — | documented |
| S-20, 21, 22, 23 | Summary Report — Mould Working Report Cpvc Upvc Swr Agri | Monthly | — | Report-20, 21, 22, 23 | documented |
| Report-20 | Mould Working Report — Cpvc Mould | Monthly | — | Report-12 | available |
| Report-21 | Upvc Mould | Monthly | — | — | available |
| Report-22 | Swr Mould | Monthly | — | — | documented |
| Report-23 | Agri Mould | Monthly | — | — | documented |
| Report-24 | Daily Store Entry — Cpvc Fittings | Monthly | — | Mr. Prem Lal | documented |
| Report-25 | Upvc Fittings | Monthly | — | Mr. Prem Lal | documented |
| Report-26 | Swr Fittings | Monthly | — | Mr. Prem Lal | documented |
| Report-27 | Agri Fittings | Monthly | — | Mr. Prem Lal | documented |
| Report-28 | Toolroom Working — Machine wise Details with Manpower & Manhour | Daily ·sliceable | — | Mr. Ajay Kumar | documented |
| Report-29 | Wastage Management — Waste Item, Waste Create in a Week, Responsible Person of Dispose | Daily ·sliceable | — | — | documented |
| Report-30 | Total Manpower & Hours — According to all M/C details | Daily ·sliceable | — | HR- Bhw & Kh Mr. Shelendra Mr. Ankur Mr. Jitendra Mr. Vinod Mr. Gaurav Mr. Ajay | documented |
| Report | Description | Frequency | Unit | Owner | Status |
|---|---|---|---|---|---|
| Report-1 | FG Stock — Cistern, Seat Cover, PTMT | Every Monday | — | Mr. Ashish Bisht | available |
| Report-2 | BOP, Trading | Every Monday | — | Mr. Shyam | available |
| Report-3 | Packing | Every Monday | — | Mr. Shyam | available |
| Report-4 | RM | Every Monday | — | Mr. Alok Roy | available |
| Report-5 | Moulding M/C — Output & M/C Hours | Daily ·sliceable | — | Mr. Alok Roy | ingested |
| Report-6 | M/C & Item Wise Actual Production in KG & Pcs | Daily ·sliceable | kg | Mr. Alok Roy | documented |
| Report-7 | PTMT / Faucets / Acessories / Other | Daily ·sliceable | — | Mr. Alok Roy | available |
| Report-8 | Cistern, Seat Cover / Cabinet | Daily ·sliceable | — | Mr. Alok Roy | available |
| Report-9 | Maintenance — Date of Purchase | Monthly | — | Mr. Ramveer | available |
| Report-10 | Faucets — Mould Utilisation in Hours | Monthly | — | — | available |
| Report-11 | Accessories & Shower | Monthly | — | — | documented |
| Report-12 | Dept. wise Wastage Management | Every Monday | — | — | documented |
| Report-13 | Table & Packing Table — Person, Item, Production | Daily ·sliceable | — | Anuj Sir | documented |
| Report-14 | Line-1,2,3 — Person, Item, Plan & Actual | Daily ·sliceable | — | Anuj Sir | documented |
Header → field mapping
| Sheet header | Maps to |
|---|---|
| Ideal Hours |
ideal_hours
carried forward across month rows
|
| Actual Hours |
actual_hours
run time
|
| Actual Output (KG) / Output (KG) / Output (PCS) |
total_count
raw produced quantity
|
| Ideal Output |
ideal_rate
ideal kg/hr → ideal_output = actual_hrs × rate
|
| Rejection (KG) / Rejection |
reject_count
% reject recomputed, never read
|
| Runner |
runner_lumps
moulding layout only
|
| Month label column |
period
e.g. APR'26 → 2026-04
|
| Machine / Mould Machine |
machine
carried forward; merged label cell
|
Header → field mapping
| Sheet header | Maps to |
|---|---|
| Ideal Hours |
ideal_hours
carried forward across month rows
|
| Actual Hours |
actual_hours
run time
|
| Actual Output (KG) / Output (KG) / Output (PCS) |
total_count
raw produced quantity
|
| Ideal Output |
ideal_rate
ideal kg/hr → ideal_output = actual_hrs × rate
|
| Rejection (KG) / Rejection |
reject_count
% reject recomputed, never read
|
| Runner |
runner_lumps
moulding layout only
|
| Month label column |
period
e.g. APR'26 → 2026-04
|
| Machine / Mould Machine |
machine
carried forward; merged label cell
|
Header → field mapping
| Sheet header | Maps to |
|---|---|
| Ideal Hours |
ideal_hours
carried forward across month rows
|
| Actual Hours |
actual_hours
run time
|
| Actual Output (KG) / Output (KG) / Output (PCS) |
total_count
raw produced quantity
|
| Ideal Output |
ideal_rate
ideal kg/hr → ideal_output = actual_hrs × rate
|
| Rejection (KG) / Rejection |
reject_count
% reject recomputed, never read
|
| Runner |
runner_lumps
moulding layout only
|
| Month label column |
period
e.g. APR'26 → 2026-04
|
| Machine / Mould Machine |
machine
carried forward; merged label cell
|
Header → field mapping
| Sheet header | Maps to |
|---|---|
| Ideal Hours |
ideal_hours
carried forward across month rows
|
| Actual Hours |
actual_hours
run time
|
| Actual Output (KG) / Output (KG) / Output (PCS) |
total_count
raw produced quantity
|
| Ideal Output |
ideal_rate
ideal kg/hr → ideal_output = actual_hrs × rate
|
| Rejection (KG) / Rejection |
reject_count
% reject recomputed, never read
|
| Runner |
runner_lumps
moulding layout only
|
| Month label column |
period
e.g. APR'26 → 2026-04
|
| Machine / Mould Machine |
machine
carried forward; merged label cell
|
Header → field mapping
| Sheet header | Maps to |
|---|---|
| Ideal Hours |
ideal_hours
carried forward across month rows
|
| Actual Hours |
actual_hours
run time
|
| Actual Output (KG) / Output (KG) / Output (PCS) |
total_count
raw produced quantity
|
| Ideal Output |
ideal_rate
ideal kg/hr → ideal_output = actual_hrs × rate
|
| Rejection (KG) / Rejection |
reject_count
% reject recomputed, never read
|
| Runner |
runner_lumps
moulding layout only
|
| Month label column |
period
e.g. APR'26 → 2026-04
|
| Machine / Mould Machine |
machine
carried forward; merged label cell
|
Header → field mapping
| Sheet header | Maps to |
|---|---|
| Ideal Hours |
ideal_hours
carried forward across month rows
|
| Actual Hours |
actual_hours
run time
|
| Actual Output (KG) / Output (KG) / Output (PCS) |
total_count
raw produced quantity
|
| Ideal Output |
ideal_rate
ideal kg/hr → ideal_output = actual_hrs × rate
|
| Rejection (KG) / Rejection |
reject_count
% reject recomputed, never read
|
| Runner |
runner_lumps
moulding layout only
|
| Month label column |
period
e.g. APR'26 → 2026-04
|
| Machine / Mould Machine |
machine
carried forward; merged label cell
|
Header → field mapping
| Sheet header | Maps to |
|---|---|
| Ideal Hours |
ideal_hours
carried forward across month rows
|
| Actual Hours |
actual_hours
run time
|
| Actual Output (KG) / Output (KG) / Output (PCS) |
total_count
raw produced quantity
|
| Ideal Output |
ideal_rate
ideal kg/hr → ideal_output = actual_hrs × rate
|
| Rejection (KG) / Rejection |
reject_count
% reject recomputed, never read
|
| Runner |
runner_lumps
moulding layout only
|
| Month label column |
period
e.g. APR'26 → 2026-04
|
| Machine / Mould Machine |
machine
carried forward; merged label cell
|
Header → field mapping
| Sheet header | Maps to |
|---|---|
| Ideal Hours |
ideal_hours
carried forward across month rows
|
| Actual Hours |
actual_hours
run time
|
| Actual Output (KG) / Output (KG) / Output (PCS) |
total_count
raw produced quantity
|
| Ideal Output |
ideal_rate
ideal kg/hr → ideal_output = actual_hrs × rate
|
| Rejection (KG) / Rejection |
reject_count
% reject recomputed, never read
|
| Runner |
runner_lumps
moulding layout only
|
| Month label column |
period
e.g. APR'26 → 2026-04
|
| Machine / Mould Machine |
machine
carried forward; merged label cell
|
Header → field mapping
| Sheet header | Maps to |
|---|---|
| Ideal Hours |
ideal_hours
carried forward across month rows
|
| Actual Hours |
actual_hours
run time
|
| Actual Output (KG) / Output (KG) / Output (PCS) |
total_count
raw produced quantity
|
| Ideal Output |
ideal_rate
ideal kg/hr → ideal_output = actual_hrs × rate
|
| Rejection (KG) / Rejection |
reject_count
% reject recomputed, never read
|
| Runner |
runner_lumps
moulding layout only
|
| Month label column |
period
e.g. APR'26 → 2026-04
|
| Machine / Mould Machine |
machine
carried forward; merged label cell
|
Header → field mapping
| Sheet header | Maps to |
|---|---|
| Ideal Hours |
ideal_hours
carried forward across month rows
|
| Actual Hours |
actual_hours
run time
|
| Actual Output (KG) / Output (KG) / Output (PCS) |
total_count
raw produced quantity
|
| Ideal Output |
ideal_rate
ideal kg/hr → ideal_output = actual_hrs × rate
|
| Rejection (KG) / Rejection |
reject_count
% reject recomputed, never read
|
| Runner |
runner_lumps
moulding layout only
|
| Month label column |
period
e.g. APR'26 → 2026-04
|
| Machine / Mould Machine |
machine
carried forward; merged label cell
|
Header → field mapping
| Sheet header | Maps to |
|---|---|
| Ideal Hours |
ideal_hours
carried forward across month rows
|
| Actual Hours |
actual_hours
run time
|
| Actual Output (KG) / Output (KG) / Output (PCS) |
total_count
raw produced quantity
|
| Ideal Output |
ideal_rate
ideal kg/hr → ideal_output = actual_hrs × rate
|
| Rejection (KG) / Rejection |
reject_count
% reject recomputed, never read
|
| Runner |
runner_lumps
moulding layout only
|
| Month label column |
period
e.g. APR'26 → 2026-04
|
| Machine / Mould Machine |
machine
carried forward; merged label cell
|
Planning, Material & Maintenance tabs
On-demand domains — read from the same workbooks as daily data (no extra Drive sharing).
Phase 2A: Demand planning (Report-1).
Phase 2B: Material/BOP/packaging stock readiness (Report-2/3/4).
Phase 2C: Maintenance master (Report-16/8) + Manpower roster (Report-22/6).
None of these are loaded on the / dashboard.
Derived Views (Phase 3)
/plan →
/plan — unified per-machine planning board. Joins Phase 2A–2C
on-demand loaders (planning, materials, maintenance, manpower) with existing
production/metrics. No new sheet reads — reuses cached data only. Never
loaded on /.
Feed & Tooling gates show grey until
Phase 2D lands.