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 | |||
---|---|---|---|---|---|
Department | Sum of Work Orders | Sum of Work Orders | Change % | Sum of Work Orders | Change % |
Department | Sum of Work Orders | Period from 01/08/2024 to 29/08/2024 | Period from 01/09/2023 to 29/09/2023 | ||
Sum of Work Orders | Change % | Sum of Work Orders | Change % | ||
BM - Blow Moulding | 119,261.67 | 7,846.34 | 1,420.0% | 78,948.02 | 51.1% |
PL - Packing Lines | 65,736.01 | 40,176.29 | 63.6% | 45,380.79 | 44.9% |
PS - Hypo / Process | 15,869.87 | 11,004.83 | 44.2% | 22,683.31 | -30.0% |
MN - Maintenance | 13,919.89 | 3,164.07 | 339.9% | 21,544.04 | -35.4% |
GEN - General use item | 4,288.34 | 0.00 | ∞ | 0.00 | ∞ |
QC - Quality Control | 2.00 | 0.00 | ∞ | 0.00 | ∞ |
AD - Administration | 0.00 | 265.00 | -100.0% | 0.00 | - |
JNP - MAAPICO Facilities | 0.00 | 0.00 | - | 0.00 | - |
WH - Warehouse | 0.00 | 54,243.00 | -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