Executive Command Centre
Good morning, Mr. Prashant.
Factory health looks healthy today. Four operational decisions require your attention.
OTIF
92.1%
vs 90% target
Revenue MTD
₹14.6 Cr
+8.2% vs LM
Open orders
42
3 at risk
Production health
Healthy
1 dept overloaded
AI Daily Brief
Updated 11:38 · Thursday 25 Jun- 14 orders progressing on schedule across the floor
- Closing department is overloaded — efficiency 73% vs 95% target
- Royal Polymers delayed one shipment — OTIF 78.4% this month
- Material readiness at 94% — 2 critical inbounds tracked
- Dispatch on plan for week 27 — 19,400 pairs scheduled
Active Orders+3 wk
42
₹682.4 L in flight
OTIF+1.2
92.4%
Target 95%
Production+8% wk
11,820 PR
vs plan 11,000
Material Readiness-2.0
94%
2 critical inbound
WIP+540
9,060 PR
Closing overloaded
Pending Approvals+2
7
3 sample · 4 BOM
Quality Defect Rate-0.8
1.4%
4-wk improvement
Dispatch (week)+10%
19,400 PR
Plan 18,800
Supplier Performance-1.4
89.6%
Royal Polymers SLA
Production trend
Planned vs actual, last 7 days
CEO Agent · Insight
Factory health is healthy. 14 orders on schedule, 3 at risk, dispatch on plan. Royal Polymers needs intervention.
Recommended action
Approve the Royal Polymers escalation and the Closing line reallocation.
Dispatch trend
Pairs shipped per week
Quality defect rate
% defects per week
Live factory feed
All systems · today
- 09:32GRN approvedGRN-08412 · Lakshmi Leather · Crazy Horse Nubuck Tan · 480 SQFT
- 09:46Supplier delivery receivedSigma Adhesives · PU Cement 201 · 120 L · Gate 2
- 10:01Production startedClosing line 3 · Article MC-118 · Order ORD-24188
- 10:22Quality inspection clearedLot QC-3318 · Article BAT-77 · 1,820 pairs · 0.6% defects
- 10:44Dispatch scheduledShipment SHP-2271 · Bata DC Gurugram · 2,400 pairs · tomorrow 06:30
- 11:12AI flagged riskORD-24187 likely to miss dispatch — outsole supplier delay
- 11:38Sample approvedWDL-44 v3 prototype approved by Woodland merchandising