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.
47 flag(s) 11/15 files · 87/91 machines · 2/2 months ›

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

When each source workbook's data last changed, as detected by the dashboard. Checked 16-06-2026 09:16.

No spreadsheet changes detected in the last 7 days.
All workbooks & last-changed times (19)
Workbook Grain Data last changed
Garden Pipe daily — 2026-04
Garden Pipe
daily 15-06-2026 11:24
PTMT daily — 2026-04
PTMT
daily 15-06-2026 11:24
Pipe & Fitting daily — 2026-04
Pipe & Fitting
daily 15-06-2026 11:24
HDPE daily — 2026-05
HDPE
daily 15-06-2026 11:24
Garden Pipe daily — 2026-05
Garden Pipe
daily 15-06-2026 11:24
PTMT daily — 2026-05
PTMT
daily 15-06-2026 11:24
Pipe & Fitting daily — 2026-05
Pipe & Fitting
daily 15-06-2026 11:24
Moulding M/C Summary (26-27)
Injection Moulding
monthly 15-06-2026 11:24
HDPE M/C Summary (26-27)
HDPE
monthly 15-06-2026 11:24
Garden Pipe M/C Summary (26-27)
Garden Pipe
monthly 15-06-2026 11:24
Pipe M/C Summary (26-27)
Pipe & Fitting
monthly 15-06-2026 11:24
Pipe & Fitting daily — 2026-06
Pipe & Fitting
daily Not yet observed
PTMT daily — 2026-06
PTMT
daily Not yet observed
Garden Pipe daily — 2026-06
Garden Pipe
daily Not yet observed
HDPE daily — 2026-04
HDPE
daily Not yet observed
HDPE daily — 2026-06
HDPE
daily Not yet observed
Tanks daily — 2026-04
Tanks
daily Not yet observed
Tanks daily — 2026-05
Tanks
daily Not yet observed
Tanks daily — 2026-06
Tanks
daily Not yet observed
Times are when the dashboard first detected each sheet's current data — not Google's edit time, which this connection can't read.
Pipe M/C Summary (26-27)
Pipe & Fitting · Pipe
monthly
Data sheet used
Pipe M/C 26-27
Months with data
2 month(s)
Records parsed
13
2026-04 2026-05
Machine / detail tabs (9)
M/C-1 M/C-2 M/C-3 M/C-4 M/C-5 M/C-6 M/C-7 M/C-8 M/C-9
Reconciled to grid TOTAL (139064.0 vs 139064.0)
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
Stored % cells (Utilisation %, Output Efficiency %) are ignored — every ratio is recomputed from raw hours and output.
file: 1EHJvI7KxIahlfZ5ODiAea3Pj2Zk3z1T6cCybZJuDAMQ
Garden Pipe M/C Summary (26-27)
Garden Pipe · Garden Pipe
monthly
Data sheet used
GARDEN M/C 26-27
Months with data
1 month(s)
Records parsed
4
2026-04
Machine / detail tabs (4)
M/C-1 M/C-2 M/C-3 M/C-4
Reconciled to grid TOTAL (38950.0 vs 38950.0)
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
Stored % cells (Utilisation %, Output Efficiency %) are ignored — every ratio is recomputed from raw hours and output.
file: 1OYQq7YR_-6PyqzppOOamEaJl14VjbOQ6x-O_cpDy0gc
HDPE M/C Summary (26-27)
HDPE · HDPE
monthly
Data sheet used
HDPE M/C 26-27
Months with data
1 month(s)
Records parsed
1
2026-05
Machine / detail tabs (6)
M/C-1 M/C-2 M/C-3 M/C-4 M/C-5 M/C-6
Reconciled to grid TOTAL (1370.0 vs 1370.0)
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
Stored % cells (Utilisation %, Output Efficiency %) are ignored — every ratio is recomputed from raw hours and output.
file: 1TRpfk3UzsAow4InJ6HyT_smayOdHfyoZ67xmHIwD2tw
Moulding M/C Summary (26-27)
Injection Moulding · Moulding
monthly
Data sheet used
Moulding M/C 26-27
Months with data
2 month(s)
Records parsed
44
2026-04 2026-05
Machine / detail tabs (25)
M/C - 1 M/C - 2 M/C - 3 M/C - 4 M/C - 5 M/C - 6 M/C - 7 M/C - 8 M/C - 9 M/C - 10 M/C - 11 M/C - 12 M/C - 13 M/C - 14 M/C - 15 M/C - 16 M/C - 17 M/C - 18 M/C - 19 M/C - 20 M/C - 21 M/C - 22 M/C - 23 M/C - 24 M/C - 25
Reconciled to grid TOTAL (153779.0 vs 155309.0)
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
Stored % cells (Utilisation %, Output Efficiency %) are ignored — every ratio is recomputed from raw hours and output.
file: 1ZCHZp5io1ctdvm92xlHI7x5FtBC-nLoAb2FRMkfXzBI
Pipe & Fitting — daily workbooks
Pipe & Fitting · Pipe
daily
Data sheet used
Report-11/Report-12
Months with data
3 month(s)
Records parsed
0
Daily grain; ideal rate/hours joined from the monthly grid baseline. Emits: PIPE, MOULDING. Layout: long.
2026-04 2026-05 2026-06
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
Stored % cells (Utilisation %, Output Efficiency %) are ignored — every ratio is recomputed from raw hours and output.
file: 1eNUSktOldFHRtM55VYfLiYp5nLDRk3ovOEdYYKfI0hU
PTMT — daily workbooks
PTMT · Ptmt
daily
Data sheet used
Report-5
Months with data
3 month(s)
Records parsed
0
Daily tab carries an in-sheet ideal column; utilisation uses it directly. Layout: matrix.
2026-04 2026-05 2026-06
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
Stored % cells (Utilisation %, Output Efficiency %) are ignored — every ratio is recomputed from raw hours and output.
file: 16zsh5x4MdY8DX3H5_hw5iaOdkGixlUsPzesDVnwgfYo
Garden Pipe — daily workbooks
Garden Pipe · Garden Pipe
daily
Data sheet used
^MACHINE\s*\d+$
Months with data
3 month(s)
Records parsed
0
Daily grain; ideal rate/hours joined from the monthly grid baseline. Layout: blocks.
2026-04 2026-05 2026-06
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
Stored % cells (Utilisation %, Output Efficiency %) are ignored — every ratio is recomputed from raw hours and output.
file: 1mbxHLgvvruhI-3_d9zoqevZQxHhjxZY4cN0tIyxkzEo
HDPE — daily workbooks
HDPE · HDPE
daily
Data sheet used
Daily Report
Months with data
3 month(s)
Records parsed
0
Daily grain; ideal rate/hours joined from the monthly grid baseline. Layout: matrix.
2026-04 2026-05 2026-06
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
Stored % cells (Utilisation %, Output Efficiency %) are ignored — every ratio is recomputed from raw hours and output.
file: 1TTxcpSQyVyleermiOhYlxlcd3RE0Pay0dRHLnXSEohs
Tanks — daily workbooks
Tanks · Tank
daily
Data sheet used
PROD. REPORT
Months with data
3 month(s)
Records parsed
0
Daily grain; no monthly grid or in-sheet ideal — hours & output are shown and the plant is flagged 'no baseline set'. Layout: tank.
2026-04 2026-05 2026-06
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
Stored % cells (Utilisation %, Output Efficiency %) are ignored — every ratio is recomputed from raw hours and output.
file: 1osCJ1ZF2okCdHXbhkBthvJ7T7x21warW1-NMGm-5xbc
Daily-grain workbooks register here once their file IDs are added to the source registry.