D'signdoors Private Limited⌄
Main Factory⌄
Manufacturing & Production
Plan Smarter. Produce Faster. Deliver Better.
Total Work Orders
74 ↗ 12%
18 in progress12 due this week
On-Time Completion
89%
Target 95%
Factory Utilisation
76% ↗ 8%
Capacity weighted
WIP Value
₹ 42.6 L ↗ 10%
Estimated value
Rejection Rate
3.8% ↓ 1.2%
Last 30 days
Production Output vs Target
PlannedActualTarget
200150100500
1 Oct8 Oct15 Oct22 Oct31 Oct
Workstation Utilisation
Timber Sawing82%
Cutting & Sizing73%
CNC Carving94%
Lamination & Pressing68%
Assembly71%
PU Polishing89%
Hardware Fitting54%
Production Status
74Work Orders
Completed 18
In Progress 28
Pending 16
On Hold 6
Delayed 6
| WO No. | Sales Order | Product / Description | Type | Current Stage | Progress | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| WO-1048 | SO-1023 | Teak entrance door | Custom | CNC Carving | 16 / 24 | 19 Oct 2024 | In Progress | |
| WO-1052 | SO-1028 | Laminated flush door | Hybrid | Pressing | 20 / 50 | 18 Oct 2024 | At Risk | |
| WO-1055 | SO-1031 | Timber door frames | Custom | Cutting & Sizing | 36 / 36 | 17 Oct 2024 | Completed | |
| WO-1058 | SO-1035 | PU finished shutters | Outsourced | Finishing (Vendor) | 5 / 18 | 17 Oct 2024 | Delayed | |
| WO-1061 | SO-1039 | WPC ready-made door | Trading | Dispatch | 80 / 80 | 20 Oct 2024 | Ready |
Production Plan (This Week)
PlannedActual
150100500
MonTueWedThuFriSatSun
Stage-wise Work Orders
Delivery Risk
74Orders
On Track 62% (46)
At Risk 22% (16)
Delayed 16% (12)
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