Dashboard
Today's snapshot · 18 May 2026
Today's Performance
Recovery
23.4%
↑ 0.6% vs 7d avg
Coal Ratio
0.82
↓ 0.04 vs 7d avg
Made Tea
4,212kg
7d avg: 4,108 kg
GL Consumed
17,998kg
Balance: 2,340 kg
CTC O/Hr
281kg/hr
15 hrs run
Fuel & Stock Cover
Coal Balance
28.5MT
8.2 days cover
HSD Balance
420L
4.2 days cover
Packing MTD
72,840kg
18 days · 4,047 kg/day
Loose Stock
8,230kg
≈ 2 days output
Month to Date · May 2026
| Total Green Leaf Received | 3,42,180 kg |
| Total Made Tea | 78,920 kg |
| Average Recovery | 23.06% |
| Average Coal Ratio | 0.86 |
| Total Packing Despatched | 72,840 kg |
Daily Entry
Opening balances auto-carried from yesterday · live KPI preview below
Green Leaf (kg)
Supplier-wise Receipt
Production
Coal (kg)
HSD (litres)
Packing & Stock
⚡ Live KPI Preview
Recovery: 23.40%
Coal Ratio: 0.82
CTC O/Hr: 281 kg/hr
Trends
Production and efficiency over time
Recovery % (benchmark: 23%)
Coal Ratio (benchmark: 0.85)
Made Tea (kg)
GL Consumption (kg)
CTC Output / Hour
Packing (kg)
Inventory & Stock Cover
Days remaining based on 7-day average consumption
| Item | Balance | Reorder Level | 7d Avg Use | Days Cover | Status |
|---|---|---|---|---|---|
| Coal | 28,550 kg | 15,000 kg | 3,480 kg | 8.2 days | OK |
| HSD | 420 L | 800 L | 100 L | 4.2 days | Reorder |
| Packing Bags - 30kg | 1,240 nos | 500 nos | 132 nos | 9.4 days | OK |
| Packing Bags - 40kg | 340 nos | 400 nos | 48 nos | 7.1 days | Low |
| Loose Tea Stock | 8,230 kg | — | 4,047 kg/d dispatch | 2.0 days | OK |
Reorder Recommendations
🔴 HSD below threshold — place order today (typical lead time: 2 days)
🟡 40kg Packing Bags approaching threshold — order within 3 days
🟡 40kg Packing Bags approaching threshold — order within 3 days
Supplier Performance
1 May 2026 → 18 May 2026
| Supplier | Total Qty | Share % | Avg Rate | Value | Days Supplied |
|---|---|---|---|---|---|
| Sharma Tea Estate | 1,16,420 kg | 34.0% | ₹28.20 | ₹32,82,844 | 18 |
| Kalyan Bagan | 1,02,180 kg | 29.9% | ₹27.10 | ₹27,69,078 | 18 |
| Hill View Garden | 68,420 kg | 20.0% | ₹29.40 | ₹20,11,548 | 17 |
| Singh Tea Co | 34,560 kg | 10.1% | ₹26.00 | ₹8,98,560 | 16 |
| Bose Tea Suppliers | 20,600 kg | 6.0% | ₹27.50 | ₹5,66,500 | 11 |
| TOTAL | 3,42,180 kg | 100% | ₹27.86 | ₹95,28,530 | — |
Concentration Risk
Top 2 suppliers contribute 63.9% of total green leaf. Consider diversifying if continuity becomes a concern.
WhatsApp Message
Auto-generated in the exact format your manager already sends
*MOUNTVIEW TEA FACTORY*
*Daily Report — 18/05/2026*
🌿 *GREEN LEAF*
Opening: 2,120 kg
Received: 18,218 kg
Consumed: 17,998 kg
Closing: 2,340 kg
🏭 *PRODUCTION*
CTC Hrs Run: 15
Made Tea: 4,212 kg
Output/Hr: 281 kg
Recovery: 23.40%
🔥 *COAL*
Opening: 32,000 kg
Received: 0
Consumed: 3,450 kg
Closing: 28,550 kg
Coal Ratio: 0.82
⛽ *HSD*
Opening: 520 L
Received: 0
Consumed: 100 L
Closing: 420 L
📦 *PACKING*
Today: 3,980 kg
MTD: 72,840 kg
ToDate: 4,82,160 kg
📊 *STOCK*
Loose Tea: 8,230 kg
Packing Bags 30kg: 1,240
Packing Bags 40kg: 340
⚠️ *ALERTS*
HSD low — 4.2 days cover
Settings
Owner-only configuration
Factories
| Mountview Tea Factory | |
| Factory 2 (set name) |
Suppliers
| Sharma Tea Estate | Active |
| Kalyan Bagan | Active |
| Hill View Garden | Active |
| Singh Tea Co | Active |
| Bose Tea Suppliers | Active |
Reorder Thresholds
Users
| owner | Owner | Active |
| manager | Manager | Active |