Capacity Utilization Lalam

Home Care Personal Care

Capacity Report Total Pallets Total Capacity Pallets
Capacity in Occupied CS Occupied in Pallets Occupied CS Occupied
Pallets

Monday, June 01, 2020 1170 1150 55215 913 713 51881

Tuesday, June 02, 2020 1170 1086 52133 913 658 47848

Wednesday, June 03, 2020 1170 1122 53869 913 614 44666

Thursday, June 04, 2020 1170 1253 60146 913 573 41653

Friday, June 05, 2020 1170 1269 60939 913 702 51102

Saturday, June 06, 2020 1170 1173 56291 913 516 37549

Sunday, June 07, 2020 1170 1161 55760 913 662 48197

Monday, June 08, 2020 1170 1077 51717 913 747 54329

Tuesday, June 09, 2020 1170 1001 48076 913 745 54157

Wednesday, June 10, 2020 1170 928 44568 913 654 47558

Thursday, June 11, 2020 1170 984 47251 913 616 44750

Friday, June 12, 2020 1170 1090 52364 913 664 48296

Saturday, June 13, 2020 1170 1010 48504 913 639 46494

Sunday, June 14, 2020 1170 968 46492 913 675 49084

Monday, June 15, 2020 1170 939 45098 913 707 51449

Tuesday, June 16, 2020 1170 1095 52593 913 600 43658

Wednesday, June 17, 2020 1170 1046 50233 913 529 38492

Thursday, June 18, 2020 1170 1173 56284 913 511 37122

Friday, June 19, 2020 1170 1238 59467 913 536 39004

Saturday, June 20, 2020 1170 1220 58581 913 544 39592
 Sunday, June 21, 2020 1170 1164 55892 913 583 42424

Monday, June 22, 2020 1170 1124 53935 913 492 35801

Tuesday, June 23, 2020 1170 913

Wednesday, June 24, 2020 1170 913

Thursday, June 25, 2020 1170 913

Friday, June 26, 2020 1170 913

Saturday, June 27, 2020 1170 913

Sunday, June 28, 2020 1170 913

Monday, June 29, 2020 1170 913

Tuesday, June 30, 2020 1170 913

1170 1103 52973 913 622 45232

Capacity in pallets 2916

Capacity Utilization 2703
%age 92.71%
ilization Lalamusa Of June 2k20
TEA UPFL Utilization %
Total Pallets Total Pallets Home Personal
Capacity in Occupied CS Occupied Capacity in Occupied CS Occupied TEA
Pallets Pallets Care Care

412 484 20846 421 362 16329 98% 78% 117%

412 515 22185 421 421 18980 93% 72% 125%

412 552 23768 421 405 18233 96% 67% 134%

412 559 24054 421 433 19495 107% 63% 136%

412 564 24282 421 438 19714 108% 77% 137%

412 592 25466 421 364 16371 100% 57% 144%

412 638 27459 421 410 18473 99% 73% 155%

412 629 27061 421 357 16998 92% 82% 153%

412 611 26307 421 353 15922 86% 82% 148%

412 613 26367 421 374 16857 79% 72% 149%

412 597 26866 421 391 17582 84% 67% 145%

412 659 28360 421 398 17944 93% 73% 160%

412 693 29836 421 373 16807 86% 70% 168%

412 683 29390 421 416 18728 83% 74% 166%

412 671 28856 421 365 16465 80% 77% 163%

412 649 27907 421 376 16964 94% 66% 158%

412 633 27229 421 354 15936 89% 58% 154%

412 599 25756 421 324 14560 100% 56% 145%

412 615 26467 421 349 15706 106% 59% 149%

412 598 25716 421 341 15389 104% 60% 145%

412 584 25125 421 357 16085 99% 64% 142%

412 566 24317 421 259 11669 96% 54% 137%

412 421 0% 0% 0%

412 421 0% 0% 0%

412 421 0% 0% 0%

412 421 0% 0% 0%

412 421 0% 0% 0%

412 421 0% 0% 0%

412 421 0% 0% 0%

412 421 0% 0% 0%

412 605 26074 421 374 16873 94% 68% 147%

Utilization %

UPFL TOTAL

86% 93% 144271

H.C P.C tea upfl
100% 92% 141146
48 72.7 43 45
96% 92% 140536

103% 97% 145348

104% 102% 156037

86% 91% 135677

97% 98% 149889

85% 96% 150105

84% 93% 144462

89% 88% 135350

93% 89% 136449

95% 96% 146964

89% 93% 141641

99% 94% 143694

87% 92% 141868

89% 93% 141122

84% 88% 131890

77% 89% 133722

83% 94% 140644

81% 93% 139278

85% 92% 139526

62% 84% 125722

0% 0% 0

0% 0% 0

0% 0% 0

0% 0% 0

0% 0% 0

0% 0% 0

0% 0% 0

0% 0% 0

89% 93%
Home Personal
TEA UPFL TOTAL
Care Care
96% 54% 137% 62% 84%