Pune Plant — Production Dashboard

Actual finished-goods output vs Q2 projection · by channel

Actual: Pune_Plant_Workbook · Vehicle Line (Packed FG)
Target: Projection vs Production · Q2 Plan
Updated

Actuals = Final Output (Packed FG) summed per work order per day, keyed by ERP code. Segments mapped from ERP code via the Q2 plan (exact + variant-family fallback). Rework and Toy Cars excluded.
NNE is a demand allocation carved out of the EM-factory requirement and is not tagged in Pune Vehicle Line, so only its planned figure is shown.
Live link: this view reads data.json, refreshed from the two Google Sheets via the service account.