Owner Command Center
11 Apr 2026
AI Smart Insights
3 new
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3 orders at high delay risk
Orders SO-2024-0012, SO-2024-0034, SO-2024-0056 are at risk due to machine overload on CNC Laser and...
Customer credit risk detected
RK Industrial Components has ₹4.20L overdue while 2 new jobs worth ₹3.8L are being planned. Cons...
Welding rejection spike - 18% increase
Rejection in welding stage rose 18% this week. Root cause analysis suggests MIG wire batch quality i...
+12%
134
Today's Production
Target: 156 | 85.9% efficiency
Urgent
8
Overdue Orders
3 more than last week
14/20
Machines Running
2 down · 3 idle · 1 PM
+8%
₹6.85L
Today's Revenue
₹1.42 Cr this month
12
12
Open Alerts
7 material · 2 machine · 3 delivery
47
Orders This Week
52/58
Workers Present
4.2%
QC Rejection Rate
7
Dispatch Pending
8
Subcontract Pending
Weekly Production Output
Order Status Distribution
Overdue & At-Risk Orders
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| Order | Customer | Due Date | Status | Action |
|---|---|---|---|---|
| SO-2024-0010 | Akshar Industries | 2024-03-23 | On Hold | |
| SO-2024-0036 | Krishna Polymers | 2024-10-04 | In Production | |
| SO-2024-0038 | National Bearings Co | 2024-06-06 | On Hold | |
| SO-2024-0062 | Apex Panel Works | 2024-05-08 | On Hold | |
| SO-2024-0067 | Apex Panel Works | 2024-04-03 | In Production | |
| SO-2024-0070 | Siddhi Vinayak Engg | 2024-03-23 | In Production |
Recent Activity
2 min ago
Job card JC-2024-1008 completed
Ramesh Shinde
8 min ago
GRN-2024-0058 created for PO-2024-0067
Sagar Tupe
15 min ago
Machine BSW-01 reported breakdown
Vishal Londhe
22 min ago
QC inspection passed for JC-2024-1005
Amol Shirke
35 min ago
New order SO-2024-0125 received from Indo German Tools
Admin
42 min ago
Dispatch DSP-2024-0048 completed - vehicle departed
Pankaj Pawar
1 hr ago
Material CR Sheet 1.6mm below minimum stock level
System
1.5 hrs ago
PO-2024-0078 approved by Owner
Owner
2 hrs ago
Rework completed for JC-2024-0998
Manoj Gavhane
2.5 hrs ago
Shift B started - 18 operators checked in
System
3 hrs ago
Customer payment ₹2.4L received from Apex Panel Works
Accounts
3.5 hrs ago
Subcontract material sent to Sai Plating Works (SC-2024-0035)
Purchase
Machine Status
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LASER-01
CNC Laser Cutter
PLASMA-01
CNC Plasma Cutter
PB-01
CNC Press Brake 100T
PB-02
Hydraulic Press Brake 60T
PP-01
Power Press 80T
WLD-01
MIG Welding Station 1
WLD-02
MIG Welding Station 2
WLD-03
TIG Welding Station
Stock Shortages
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CR Sheet 1.6mm
120 kg avail (min: 500)
Copper Busbar 25x5
25 kg avail (min: 50)
Cable Tie 280mm
180 piece avail (min: 81)
Insulation Tape
338 roll avail (min: 44)
Cable Gland PG27
81 piece avail (min: 27)
Terminal Block
319 piece avail (min: 63)
Cable Gland PG18
433 piece avail (min: 28)
Top Overdue Receivables
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Shree Balaji Fabricators
Pune
Indo German Tools
Pune
Metro Switchgear Pvt Ltd
Delhi
Vasundhara Electronics
Pune
Vishwakarma Heavy Engg
Jamshedpur
Siddhi Vinayak Engg
Thane
Surya Power Systems
Bangalore
Work Center Load
Open Planning Board →
Cutting Section
82%
4 machines · 32 hrs capacity
Bending Section
63%
2 machines · 16 hrs capacity
Welding Section
91%
3 machines · 24 hrs capacity
Machining Section
74%
4 machines · 32 hrs capacity
Surface Treatment
68%
2 machines · 16 hrs capacity
Painting Section
55%
2 machines · 16 hrs capacity
Assembly Section
83%
1 machines · 8 hrs capacity
Pressing Section
71%
2 machines · 16 hrs capacity