Financial Decision Cockpit
Manufacturing

Manufacturing — Group

Cross-site operations · year-to-month · Jun 2026

MFG Head skill
Jun 2026
Deterministic

This week, group yield held at 95.7% (target 96%). The biggest drag is Plant-3-Chengdu at 93.4%1, -3.4pp below best-in-class Plant-5-Qingdao. Plant-3-Chengdu board warp is 4.3mm (spec <4mm)2, correlating with the Supplier-2 recycled liner. Monthly yield loss group-wide: RMB 24.3M.

  • Yield loss narrowed RMB 0.5M to RMB 24.3M/mo
  1. P1Launch yield task-force at Plant-3-Chengdu targeting +3.4pp recoveryOpen
    Owner:Due:Impact:
    Why:Plant-3-Chengdu yield93.4%Yield lossRMB 5.7M/mo
  2. P1Contain Supplier-2 recycled-liner moisture impact on board warp at Plant-3-ChengduOpen
    Owner:Due:Impact:
    Why:Plant-3-Chengdu board warp4.3mmDriverSupplier-2 recycled-liner moisture
  3. P2Cascade Plant-5-Qingdao best-practice control protocol to lagging sitesOpen
    Owner:Due:Impact:
    Why:Inter-site yield gap+3.4pp
  4. P3Energy benchmarking review for high kWh/KSqM sitesOpen
    Owner:Due:Impact:
    Why:Group yield95.7%

Week-over-Week Movement

4 improved2 worsened· Jun 2026 vs May 2026
Group yield+0.0pp
95.7%
from 95.6% last week
A-rate-0.2pp
98.2%
from 98.4% last week
Operating rate+0.1pp
89.0%
from 88.8% last week
kWh / ton-1
41
from 42 last week
Board warp (mm)+0.0
3.5
from 3.5 last week
Yield loss (RMB M/mo)-0.5
24.3
from 24.8 last week

Biggest Drivers

  • Plant-4-Tianjin yield -0.7pp to 96.0%
  • Plant-3-Chengdu yield -0.2pp to 93.4%
  • Plant-5-Qingdao yield +0.8pp to 96.8%
Group Yield
95.7%
Target 96%-0.3pp
Group A-Rate
98.2%
Target 98%0.2pp
Operating Rate
89.0%
Target 88%1.0pp
kWh / KSqM
41
Baseline 42-1

Site yield tiles

Actual vs 96% target · year-to-month trend · click to drill
KPI:

Cross-site KPI benchmark — Yield %

Select a KPI — monthly (year-to-month), one line per site

Group yield-loss waterfall

Decomposition of the gap from 100% theoretical yield

Board-quality dashboard — cross-plant

Board-quality spec compliance · worst-first (warp rising at Plant-3-Chengdu tracks the Supplier-2 recycled-liner switch)

SiteBoard warp mm (<4)Moisture ppm (<9.5)Print defects PPM (<250)Breaches
Chengdu4.38.62012
Tianjin3.68.21711
Suzhou3.28.81291
Dongguan3.19.02151
Qingdao3.28.51800

Site Ranking

Worst-first — full metrics; click a site to drill into workshops

Open Supply Chain →
RankSiteStatusYield%A-Rate%kWh/KSqMOperating%BOM%ChgvrSC StatusYield loss
1/5Plant-3-Chengdu MISS93.4%98.1%4588.8%89.9%31 · 13%RISKRMB 5.7M
2/5Plant-2-Suzhou OK96.0%98.1%4287.8%93.9%24 · 8%OKRMB 6.1M
3/5Plant-4-Tianjin OK96.0%98.3%4088.3%93.2%28 · 7%OKRMB 4.0M
4/5Plant-1-Dongguan OK96.2%98.2%4089.4%94.0%35 · 6%OKRMB 6.0M
5/5Plant-5-Qingdao BEST96.8%98.1%4190.5%94.1%23 · 4%OKRMB 2.6M