Today's decisions
Where leadership decides — every decision card is grounded in live data and an AI-recommended action.
Three orders are tracking behind plan. ORD-24187 (Trent) carries the highest commercial exposure at ₹86.4L.
- ORD-24187 — EVA outsole from Royal Polymers is 3 days late; closing line overloaded.
- ORD-24191 — PU adhesive ETA slipped by 2 days from Sigma Adhesives.
- ORD-24189 — Goodyear welt line capacity at 78% through week 28.
Royal Polymers is the standout — 14% below SLA this month across 5 open POs. Sigma Adhesives on watch.
- Royal Polymers — OTIF 78.4% vs 92% benchmark. Impacts 2 active orders.
- Sigma Adhesives — OTIF 89.5%, one ETA slipped from 26 Jun to 28 Jun.
- Goyal Insole — OTIF 87.3% but no immediate order impact.
Closing department is today's constraint — running at 73% efficiency against a target of 1,700 pairs.
- Closing WIP at 2,640 pairs — 56% above the 7-day average.
- Stitching on JSK-02 is 24% behind plan.
- Cutting is over-feeding closing — output 101% of target.
Two critical inbounds tracked for this week. EVA-22-BLK is the gating material across ORD-24187.
- EVA-22-BLK — 1,200 PR expected from Royal Polymers, ETA 28 Jun (3 days late).
- ADH-PU-201 — 200 L expected from Sigma Adhesives, ETA 27 Jun.
- NUB-TN-CRZ — 800 SQFT in transit from Lakshmi Leather, ETA 26 Jun (on-time).
Factory health is healthy. 14 orders on schedule, 3 at risk, dispatch on plan. Royal Polymers needs intervention.
- 14 orders progressing on schedule, 3 at risk, OTIF at 92.4%.
- Closing is overloaded — efficiency 73% vs target 95%.
- Royal Polymers SLA breach for the 2nd consecutive week.
- Material readiness 94%. Dispatch on plan for week 27.
- Quality defect rate improved to 1.4% (vs 2.4% four weeks ago).
Two decisions matter most today — both unlock ₹150L+ of in-flight orders.
- Decide on Royal Polymers expedite vs alternate sourcing for EVA-22-BLK.
- Approve reallocation of Closing operators for the next 48 hours.
Two POs slipping. Both are with suppliers carrying multi-week SLA pressure.
- PO-7741 — Royal Polymers · EVA-22-BLK · 1,200 PR · 3 days late.
- PO-7758 — Sigma Adhesives · PU Cement 201 · 200 L · 2 days late.
One order is at high risk; two on watch. JSK-02 needs intervention this week.
- ORD-24187 — projected miss by 4 days at current cadence.
- ORD-24189 — 2-day buffer remaining.
- ORD-24191 — buffer healthy if adhesive arrives 27 Jun.