PG
Good morning, Pedro
CEODueñas
Week
45
In the plant
108 pods
Installed to date
388 pods
Updated
07:12
Pod lifecycle
All projects, live
Pods at each stage
Specification466
Production60
Quality control12
Logistics36
Installed to date388
Cost against budget
All projects
54%
€4.0M of €7.6M
Committed €4.0M against €7.6M budget, with 40% of pods installed
Sanitaryware 4.2% over on Campus Duero
Rework labour 2.1% over plan this month
Forecast at completion €7.7M
Needs attention today
Sequence: Morning shift, Week 45
Approve CR-118
Due 11:00 · blocks 48 pods at Station 1
Shower tray change on Hotel Brisa, Málaga
Dueñas line load this week
Target capacity 24 pods / day
Target volume of about 5,600 pods a year, not today's output
22
25
24
27
26
12
Mon
Tue
Wed
Thu
Fri
Sat