Insight · the owner's view
Owner's Numbers
The week on one screen — are we on time, where's the capacity, and which work actually makes money.
On-time dispatch
83%
▲ from 71% in June
Jobs out this week
4
dispatched + installed
Scrap rate
0.3%
mostly wrong-rev & porosity
Avg utilisation
52%
across 11 work centres
Avg margin
34%
across product types
On-time deliverylast 8 weeks
71Jun 9
74Jun 16
78Jun 23
80Jun 30
79Jul 7
82Jul 14
85Jul 21
83Jul 28
Up 12 points since we started clocking every job — you can see what's actually late, so you fix it.
Throughputjobs dispatched / week
3Jun 9
4Jun 16
2Jun 23
5Jun 30
3Jul 7
4Jul 14
3Jul 21
4Jul 28
Steady 3–5 jobs a week out the door — with the bottleneck (kitting) fixed, this is where it climbs.
Machine utilisationlive load
Fibre Laser98%
Press Brake82%
Fit-up Bay70%
Tube Laser61%
Programming / Nest55%
Finishing50%
Plasma44%
Weld Bay 240%
Inspection30%
Weld Bay 124%
Dispatch / Install20%
The laser's the constraint at 98%; the weld cell's starved at 24% — that's a kitting problem, not a people problem.
Margin by product typecompleted & near-done jobs
Balustrade41%
Guards41%
Frame36%
Walkway32%
Brackets28%
Gates26%
Guards & handrail runs carry the margin; the repeat bracket batch and one-off gates drag it — now you know to re-quote them.