02.x // Production run · FG7123

DPE2026010541

50/42MM HDPE PLAIN SMOOTH INNER WALL SILICORE DUCT PIPE, 500 MTR ROLL, BLUE COLOUR

14 Apr→14 Apr

Date

14 Apr

Shift BOTH

Workcenter

PIPE PLANT

Output

16 nos

6 input lines

Revenue

OMR 11,302.480

@ OMR 706.405 / nos

Material cost

OMR 5,216.480

6 input lines

Unit cost

OMR 326.030

per nos · 16 nos output

Gross margin

OMR 6,086.000

53.8% margin

Cost variance vs BOM

+OMR 326.343

Expected OMR 339.370 · 96.2%

Off-BOM cost

OMR 4,550.766

1 line not on BOM

Off-BOM: OMR 4,550.766 · 1 line6 lines · sorted by cost

Input	Consumed · Expected	Δ qty	Line cost · Share	Δ cost
RM2820off-BOM 97 HDPE Blow Film Grade -DGDZ 6097-New Grade-HD-F4811	8,975.87 kg —	—	OMR 4,551 87.2%	—
RM3095 94 MB Blue PE5G0477 UV	155.29 kg 84.7 kg	+70.59 kg	OMR 554.23 10.6%	+OMR 251.92
RM2761 94 Silicon Master Batch White Pellet - Grade: LYSI-404	24.23 kg 6.99 kg	+17.24 kg	OMR 89.99 1.7%	+OMR 64.02
RM1239 94 White - PE1G0121	6.76 kg 3.49 kg	+3.27 kg	OMR 14.39 0.3%	+OMR 6.97
RM2063 99 Polyester Composite Strapping (16mmx850mtrs)	775 m 400 m	+375 m	OMR 6.98 0.1%	+OMR 3.37
RM0297 99 Masking Tape Size - 48mm	15.5 m 8 m	+7.5 m	OMR 0.124 <0.1%	+OMR 0.060