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 | |||
---|---|---|---|---|---|
Uo | Sum of Dispense of Consumables | Sum of Dispense of Consumables | Change % | Sum of Dispense of Consumables | Change % |
Uo | 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 Molding | 19,295.00 | 1,180.00 | 1,535.2% | 5,029.74 | 283.6% |
HYPO - HYPO | 15,222.00 | 0.00 | ∞ | 0.00 | ∞ |
WH - Warehouse | 7,970.00 | 97.00 | 8,116.5% | 1,100.00 | 624.5% |
NONE | 5,285.00 | 2,890.93 | 82.8% | 7,477.00 | -29.3% |
MN - Maintenance | 4,235.00 | 0.00 | ∞ | 0.00 | ∞ |
PL2 - Packing Line 2 | 4,235.00 | 4,430.50 | -4.4% | 1,222.00 | 246.6% |
QC - QUALITY CONTROL | 4,235.00 | 456.68 | 827.3% | 0.00 | ∞ |
PL1 - Packing Line 1 | 3,625.00 | 1,765.62 | 105.3% | 2,026.00 | 78.9% |
PL5 - Packing Line 5 | 1,912.00 | 0.00 | ∞ | 0.00 | ∞ |
PL3AB - Packing Line 3A & Packing Line 3B | 1,815.00 | 200.00 | 807.5% | 2,009.00 | -9.7% |
PS - Process | 630.00 | 9,000.00 | -93.0% | 705.00 | -10.6% |
PL4 - Packing Line 4 | 605.00 | 0.00 | ∞ | 0.00 | ∞ |
PL3A - Packing Line 3-A | 105.00 | 0.00 | ∞ | 0.00 | ∞ |
IM - Injection Molding | 0.00 | 0.00 | - | 0.00 | - |
PL3B New - Packing Line 3B | 0.00 | 0.00 | - | 0.00 | - |
GEN - GENERAL | 0.00 | 5,927.54 | -100.0% | 0.00 | - |
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