Dashboard
REVENUE
+16.24 %
₹0k
View RevenueProfit
-3.57 %
₹0k
View profitProduction
-3.57 %
₹0k
View productionInventory 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 |