Reports for Manufacturing Owners and Production Managers
Each report is built from work orders, job cards, store issues and dispatches that the floor and the office already enter. Nothing is keyed in twice.
What the owner reads
Material, vendors and money
How the reports behave
Every report runs on the records as they stand when it is opened. A date range, a part, a machine, a buyer or a vendor can be applied, and the result goes to a spreadsheet when somebody wants to work on it further. Figures are not rounded away. The owner screen keeps a handful of these as counters, so open work orders, items short and this week rejections can be read without opening a report at all.
What the reports will not tell you
- They do not cost a job, since rates and overheads are yours to set
- They do not forecast demand or suggest a batch size
- They do not replace the books your accountant keeps
- Any report built only for your unit is quoted after scoping
Frequently asked questions
Can a report be sent out automatically?
Yes. A daily or weekly mail or WhatsApp message with chosen figures can be set up for the owner.
Is a report available for one machine only?
Yes. Production, rejection and load can be filtered to a single machine or work centre.
Do these reports show profit on a job?
No. Material issued and job work charges are shown, and what you treat as overhead or margin is yours to decide.
Can our accountant read them directly?
Yes, with a login of their own. What they may open is set when the unit is configured.
Will old batches stay in the reports?
Yes. Closed work orders remain readable, so this year can be compared with the year before it.
Tell us what you need.
Send a short brief and one of our engineers will come back to you within one business day.
- No obligation
- A reply within one business day
- Your details stay private
