KPI Summary — Latest Week
All files · Master Dashboard
Production
Adpack Production Dashboard.xlsx · Production_Weekly
RM ISSUED vs OUTPUT vs SALES (kg, last 12 weeks)
WASTE KG & WASTE % TREND
PRODUCTION vs PLAN
—
Cost Analysis
Labour · RM · Maintenance · Consumable · Energy files
CONVERSION COST / KG (KES, last 12 weeks)
COST BREAKDOWN (latest week)
LABOUR BREAKDOWN (latest week)
Energy
Adpack Energy Data.xlsx · Energy_Weekly
KPLC vs SOLAR kWh (last 12 weeks)
ENERGY COST / KG TREND
SOLAR % OF TOTAL ENERGY
Inventory
Adpack Inventory Dashboard.xlsx · Inventory_Weekly
CLOSING STOCK TREND (kg, last 12 weeks)
CURRENT WEEK INVENTORY
| Category | Opening (kg) | Closing (kg) | Movement |
|---|---|---|---|
| Loading… | |||
Commercial
Adpack Sales Dashboard.xlsx · Commercial_Weekly
SALES VALUE (KES, last 12 weeks)
SALES OUTPUT (kg, last 12 weeks)