Summarize last week's mill output vs plan.
Here is a snapshot of last week versus plan (static demo numbers).
Headline numbers
- Mill A — ~102% of plan (within tolerance)
- Mill B — ~97% of plan (watch the late shift softness)
| Mill | Plan (t) | Actual (t) | Variance |
|---|---|---|---|
| Mill A | 4,200 | 4,284 | +2.0% |
| Mill B | 3,800 | 3,686 | −3.0% |
Combined rolling variance stays inside the ±3% band Finance uses for approvals.
Tolerance window: Q4 — 2025-10-01 → 2025-12-31
Connect Palmira BE to replace this slice with live ERP pulls and shift-level drilldown.
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