Teakay Production Dashboard

— of — standards are above limit for this selection (wrapper, laddi, shrink, broken, gas, electricity, manpower). Red is above standard, green is at or below.

Live from the Production sheet. Loading…

Month Week Shift SKU Incharge

Production

—kg

From the Broken tab

Wrapper wastage

—%

Allowed —%

Broken

—%

Limit —%

Total sweepage

—%

— kg of production

Gas per MT

—

Std — · vs std —

Electricity units per MT

—

Std — · vs std —

Manpower cost per kg

₹—

Std ₹— · vs std —

Breakdown

—hrs

—% of — running hrs

RM used over BOM

—kg

—% of BOM

Wrapper, laddi & shrink wastage %, day wise

Wastage over standard use. Red bars are above the allowed % (dashed tick), green within it.

FromToWeekShiftSKU

Broken %, day wise

Broken kg over production kg. Red bars are above the —% limit (dashed).

FromToWeekShiftSKU

Gas per MT vs std, day wise

Dashed tick is the day's standard.

FromToWeekShiftSKU

Electricity units per MT vs std, day wise

Dashed tick is the day's standard.

FromToWeekShiftSKU

Wrapper wastage

—%

Allowed —% · excess — kg

Laddi wastage

—%

Allowed —% · excess — kg

Shrink wastage

—%

Allowed —% · excess — kg

Broken

—%

— kg · limit —%

Wastage % vs allowed, day wise

Red bars are above the allowed % (dashed tick), green within it.

FromToWeekShiftSKU

Wastage % vs allowed, month wise

Every month in the sheet, for the shift, SKU and incharge chosen.

FromToWeekShiftSKU

Broken %, day wise

Red above the —% limit, green below.

FromToWeekShiftSKU

Broken %, month wise

Every month in the sheet, for the shift, SKU and incharge chosen.

FromToWeekShiftSKU

Wrapper, laddi & shrink breakdown

Wastage % is red above its allowed %; excess kg is use beyond the allowed quantity.

Date	Wrapper %	Laddi %	Shrink %	Wrapper excess kg	Laddi excess kg	Shrink excess kg	Wrapper used kg

Broken breakdown

Date	Production kg	Broken kg	Broken %

Each item as % of production kg. Red above —%, green at or below.

Dough

—%

— kg

Chura

—%

— kg

Floor sweepage

—%

— kg

Cream

—%

— kg

Maida

—%

— kg

Sugar

—%

— kg

Sweepage kg, day wise

Stacked by item.

DoughChuraFloorCreamMaidaSugar

FromToWeekShiftSKU

Sweepage breakdown

Date	Production kg	Dough %	Chura %	Floor %	Cream %	Maida %	Sugar %	Total kg	Total %

Core

—

Maida bags

—

Sugar bags

—

Jar

—

Chemical bags

—

Drum

—

Bottle

—

Scrap per day

Quantities as entered in the Srap tab.

Date	Core	Maida bags	Sugar bags	Jar	Chemical bags	Drum	Bottle

Variance = actual − BOM. Red is more than BOM, green is BOM or less.

RM as per BOM

—kg

Actual RM used

—kg

Variance

—kg

Variance % of BOM

—%

RM variance %, day wise

All raw materials together; above zero means more used than BOM.

FromToWeekShiftSKU

RM variance breakdown

Raw material	BOM	Actual	Variance	Variance %

Total breakdown

—hrs

—% of — running hrs

Machine

—hrs

Oven

—hrs

Mixing

—hrs

Packing

—hrs

Manpower

—hrs

Electricity

—hrs

Breakdown hours, day wise

Stacked by cause.

MachineOvenMixingPackingManpowerElectricity

FromToWeekShiftSKU

Breakdown by day, shift, SKU and incharge

Date	Running hrs	Machine	Oven	Mixing	Packing	Manpower	Electricity	Total hrs	% of running

Red is above standard, green is at or below. Std is weighted by production when several entries are added up.

Gas

Gas per MT

—

Std per MT

—

vs std

—

Gas consumed

—

for — MT

FromToWeekShiftSKU

Date	Production MT	Gas used	Per MT	Std	vs std

Electricity

Units per MT

—

Std per MT

—

vs std

—

Units consumed

—

for — MT

FromToWeekShiftSKU

Date	Production MT	Units used	Per MT	Std	vs std

Manpower

Cost per kg

₹—

Std per kg

₹—

vs std

—

Manpower cost

₹—

— man-shifts

FromToWeekShiftSKU

Date	Production kg	Manpower	Cost ₹	₹ per kg	Std	vs std