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PRODUCTION LINE 1

Daily Production Details - July 2025

1600 PCS
Monthly Total
Mon-Thu Capacity
80 PCS/DAY
Friday Capacity
20 PCS/DAY
Average Utilization
100.0%

📊 Daily Production Schedule

Date
Day
Production
Utilization
Models
07/01
Tue
80 PCS
100%
CBU-AB1-AAA 80
07/02
Wed
80 PCS
100%
CBU-AB1-AAA 80
07/03
Thu
80 PCS
100%
CBU-AB1-AAA 80
07/04
Fri
20 PCS
100%
CBU-AB1-AAA 20
07/05
Sat
-
No Production
07/06
Sun
-
No Production
07/07
Mon
80 PCS
100%
CBU-AB1-AAA 80
07/08
Tue
80 PCS
100%
CBU-AB1-AAA 80
07/09
Wed
80 PCS
100%
CBU-AB1-AAA 60 CBU-AB1-BBB 20
07/10
Thu
80 PCS
100%
CBU-AB1-BBB 80
07/11
Fri
20 PCS
100%
CBU-AB1-BBB 20
07/12
Sat
-
No Production
07/13
Sun
-
No Production
07/14
Mon
80 PCS
100%
CBU-AB1-BBB 80
07/15
Tue
80 PCS
100%
CBU-AB1-BBB 80
07/16
Wed
80 PCS
100%
CBU-AB1-BBB 80
07/17
Thu
80 PCS
100%
CBU-AB1-BBB 80
07/18
Fri
20 PCS
100%
CBU-AB1-BBB 20
07/19
Sat
-
No Production
07/20
Sun
-
No Production
07/21
Mon
80 PCS
100%
CBU-AB1-BBB 20 CBU-AB1-CCC 60
07/22
Tue
80 PCS
100%
CBU-AB1-CCC 80
07/23
Wed
80 PCS
100%
CBU-AB1-CCC 80
07/24
Thu
80 PCS
100%
CBU-AB1-CCC 20 CBU-AD1-AAB 40 CBU-AD1-CAA 20
07/25
Fri
20 PCS
100%
CBU-AD1-CAA 20
07/26
Sat
-
No Production
07/27
Sun
-
No Production
07/28
Mon
80 PCS
100%
CBU-AD1-CAA 80
07/29
Tue
80 PCS
100%
CBU-AD1-CAA 80
07/30
Wed
80 PCS
100%
CBU-AD1-CAA 80
07/31
Thu
80 PCS
100%
CBU-AD1-CAA 40 CBU-AD1-EEE 40

📈 Model & Colour Completion Rates (车型/颜色完成率)

AB1 - AAA

Code: AAA
100.0%
Complete
Target
480 PCS
Actual
480 PCS
Gap
+0 PCS

AB1 - BBB

Code: BBB
100.0%
Complete
Target
480 PCS
Actual
480 PCS
Gap
+0 PCS

AB1 - CCC

Code: CCC
100.0%
Complete
Target
240 PCS
Actual
240 PCS
Gap
+0 PCS

AB2 - DDD

Code: DDD
0%
Complete
Target
0 PCS
Actual
0 PCS
Gap
+0 PCS

AD1 - ACA

Code: ACA
0%
Complete
Target
0 PCS
Actual
0 PCS
Gap
+0 PCS

AD1 - FAA

Code: FAA
0%
Complete
Target
0 PCS
Actual
0 PCS
Gap
+0 PCS

AD1 - GAA

Code: GAA
0%
Complete
Target
0 PCS
Actual
0 PCS
Gap
+0 PCS

AD1 - AAB

Code: AAB
100.0%
Complete
Target
40 PCS
Actual
40 PCS
Gap
+0 PCS

AD1 - CAA

Code: CAA
100.0%
Complete
Target
320 PCS
Actual
320 PCS
Gap
+0 PCS

AD1 - EEE

Code: EEE
100.0%
Complete
Target
40 PCS
Actual
40 PCS
Gap
+0 PCS
Total Variants
10
On Track
6
At Risk
0
Critical
4

Summary Statistics

Working Days
23
Avg Daily Output
70 PCS
Peak Day
80 PCS
Total Capacity
1600 PCS