Dashboard

REVENUE

+16.24 %

0k

View Revenue

Profit

-3.57 %

0k

View profit

Production

-3.57 %

Inventory Break-up

+29.08 %

Inventory

-3.57 %

Wastage

+0.00 %
PO Completed VS Pending

Total :

Purchase Order Fulfillment Status

Order 1

Total :

Order 2

Total :

Order 3

Total :

Raw Material

Material Code Party Quality Grade Batch ID O/Stock Inward Recd Reject Consumed C/Stock Pending Order Ageing Expiry KGs;Indent Status
MRPP001 RIL PP RPPOO1OO RPPOO1AB 62175 0 0 475 61700 10000 25 NA 50000
MRPP001 IOCl SS RPPOO1OO RPPOO1AB 62175 0 0 575 657700 11000 75 NA 45000

Finished Goods

Goods Code Type Goods Recipe Code Fabric Specs GSM Width(csm) Length Bag Weight(gsm) Coating Coating GSM Print Type Art Code Ageing(Days)
GL00010 FG Bags PP8020 A 100 40 90 80 Coated 10 Y ABC 19
GL00011 FG Bags PP8020 A 100 40 90 80 Coated 10 Y ABC 19

Service Due [Next Three Month]

Machines 31-May 30-June 31-July
TL 1 21 2
Loom 5 31 4
Printing 1 21 4
Lamination 4 21 5
BCS 5 61 5
MFY 1 31 2
Other 1 21 2
Other 1 21 2
Other 1 21 2
Other 1 21 2
Other 1 21 2
Other 1 21 2
Other 1 21 2

Energy Consumption [KWh/day]

Machines 26-May 27-May 28-May
Total 3571 4759 4964
TL 2000 2600 3010
LOOM 1100 1567 1300
Printing 120 130 155
Lamination 100 150 140
BCS 21 67 78
MFY 120 134 167
Other 110 111 114
Other 110 111 114
Other 110 111 114

Profit And Loss Account

Energy Consumption[KWh/day]

Receivables[in Rs.Lakhs]

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23
Cust-1 6 7 5 8 11 11
Cust-2 6 8 2 5 8 11
Cust-3 8 9 10 1 6 11
Cust-4 1 4 5 10 7 11
Cust-5 7 6 2 2 3 11
Cust-6 4 6 9 6 9 11
Cust-7 10 5 7 12 11 11

Paybles[in Rs.Lakhs]

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23
Vendor 1 6 7 5 11 8
Vendor 2 6 8 2 10 7
Vendor 3 8 9 10 4 6
Vendor 4 1 4 5 10 7
Vendor 5 7 6 2 9 8
Vendor 6 4 6 9 15 11
Vendor 7 10 5 7 34 2

Attendance

Attendance 21-May 22-May 23-May 24-May 25-May 26-May 27-May 28-May 29-May 30-May
Supervisor 4 1 4 6 1 4 1 4 6 1
Technician 2 1 4 3 1 4 1 4 6 1
LOOM Operator 21 19 35 32 18 4 1 4 6 1
Printing Operator 4 1 7 3 1 4 1 4 6 1
Lamination Operator 1 1 7 3 4 1 4 6 1 5
MFY Operator 2 1 4 1 4 6 1 4 3 1
BCS Operator 5 6 4 1 4 6 1 4 2 1