Financial Decision Cockpit
Manufacturing Plant-4-Tianjin

Manufacturing — Plant-4-Tianjin

Site operations · monthly view · Jun 2026

MFG Head skill
Jun 2026

This week, Plant-4-Tianjin ran yield at 96.0% (0.0pp vs target). Energy is 39.5 kWh/KSqM (-6.0% vs baseline)2. Root cause traces to incoming liner moisture on the Supplier-2 recycled grade at the corrugator wet-end.

  • Yield down -0.7pp to 96.0%
  • Yield loss widened RMB 0.6M to RMB 4.0M
  1. P1Stabilise lagging workshopOpen
    Owner:Due:Impact:
    Why:Plant-4-Tianjin yield96.0%
  2. P2Tighten incoming liner-moisture acceptance & quarantineOpen
    Owner:Due:Impact:
    Why:Root causeIncoming liner moisture
  3. P2Execute energy-saving levers on high kWh/KSqM linesOpen
    Owner:Due:Impact:
    Why:Energy39.5 kWh/KSqM
  4. P3Preventive-maintenance audit on the corrugator wet-endOpen
    Owner:Due:Impact:
    Why:Yield lossRMB 4.0M/mo

Week-over-Week Movement

1 improved5 worsened· Jun 2026 vs May 2026
Yield-0.7pp
96.0%
from 96.7% last week
A-rate-0.1pp
98.3%
from 98.4% last week
Operating rate-3.4pp
88.3%
from 91.7% last week
kWh / ton-0
40
from 40 last week
Board warp (mm)+0.4
3.6
from 3.2 last week
Yield loss (RMB M)+0.6
4.0
from 3.4 last week

Product mix

Revenue, volume & margin by product

ProductBUVolume (KSqM)RevenueShareGP%
HD-BC275-HVHeavy-Duty Containers9,081RMB 62M
100%
18.6%

Man-hours & headcount

Direct / indirect / overtime hours by workshop

Total man-hours
67,594
Headcount
366
OT share
5.8%
Avg absence
4.7%
WorkshopDL hrsIDL hrsOT hrsHeadcountAbsenceMH/KSqM
Corrugating17,2262,4361,2061135.6%1
Converting17,5742,4361,2301153.4%1
Printing12,3541,740865815.2%1
Finishing8,7001,218609574.4%1
Yield
96.0%
Target 96%0.0pp
A-Rate
98.3%
Target 98%0.3pp
Throughput
23,274 KSqM
Cap 29,900 · 77.8%
Operating
88.3%
Target 88%0.3pp
kWh / KSqM
40
Baseline 42-3

Workshop Ranking

Within Plant-4-Tianjin — worst first, click to drill into lines

WorkshopStatusYield%A-Rate%Operating%kWh/KSqMIncidents

Yield & warp trend

Plant-4-Tianjin — yield% vs board warp mm (monthly)

Loss breakdown (RMB K/month)

Yield loss vs grade-down at this site