KPI Dashboard
Goal attainment for the current period — planned output versus what actually completed, by production line and by product, plus the recent weekly throughput trend.
Period Jun 22 – Jun 29, 2026
Attainment
108%
74,126 / 68,589 units
Period actual
74,126
units completed
Period target
68,589
across 6 lines
On track
3
lines at / above goal
Behind
3
lines under goal
Line goal attainment
On trackCloseBehind
L1 · Bottling Line 1
114%9,601 / 8,444
L2 · Bottling Line 2
151%15,098 / 9,971
L3 · Pouch Line 3
0%0 / 15,610
L4 · Carton Line 4
52%4,537 / 8,669
L5 · Blend / Batch 5
350%44,890 / 12,840
L6 · Case Pack 6
0%0 / 13,055
Weekly throughput
cases / week66,360cases · latest week▼ 8%
Jun 1Jun 8Jun 15
Product goal attainment
| Product | Actual | Target | Attainment |
|---|---|---|---|
| Fobech Lemonade Original 16oz · FG-LEM | 5,585 | 3,776 | 148% |
| Fobech Sparkling Berry 16oz · FG-BERRY | 5,453 | 5,481 | 99% |
| Fobech Sparkling Citrus 16oz · FG-CIT | 4,060 | 4,868 | 83% |
| Fobech Cold Brew Black 12oz · FG-COLD | 5,155 | 6,560 | 79% |
| Fobech Oat Latte 11oz · FG-OAT | 4,537 | 5,885 | 77% |
| Fobech Energy Yuzu 12oz · FG-YUZU | 4,446 | 6,933 | 64% |