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Sun, 29 Sep 2024 12:09:33 pm
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Dispense of Consumables by Department from 01/09/2024 to 29/09/2024
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9 records
Department Sum of Dispense of Consumables Period from 01/08/2024 to 29/08/2024 Period from 01/09/2023 to 29/09/2023
Sum of Dispense of Consumables Change % Sum of Dispense of Consumables Change %
BM - Blow Moulding 19,295.00 1,180.00 1,535.2% 5,033.74 283.3%
PS - Hypo / Process 15,852.00 9,000.00 76.1% 705.00 2,148.5%
PL - Packing Lines 12,297.00 7,572.80 62.4% 11,714.00 5.0%
WH - Warehouse 7,970.00 97.00 8,116.5% 1,100.00 624.5%
MN - Maintenance 4,235.00 5,927.54 -28.6% 13.00 32,476.9%
QC - Quality Control 4,235.00 456.68 827.3% 0.00 ∞
GEN - General use item 2,880.00 1,654.25 74.1% 1,890.00 52.4%
AD - Administration 2,405.00 60.00 3,908.3% 0.00 ∞
SFTY - SAFETY (FIRE & ETC) 0.00 0.00 - 0.00 -
9 records

Sum of Dispense of Consumables

Period from 01/09/2024 to 29/09/2024

Period from 01/08/2024 to 29/08/2024

Period from 01/09/2023 to 29/09/2023