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Production Target Schedule

The document contains production summaries for Cocoa & Cocoa and Wonderful brands over multiple dates: - It shows current stock levels, production targets, and daily production totals for various chocolate and candy items. - For Cocoa & Cocoa, some items like Eclairs and Micro Rahash still need to reach their targets by the end of the period. - Wonderful has also not yet met full production for items like Flavour Goraiba and Zatar Florantine. - The summaries are updated each day to track progress toward meeting targets and balancing stock levels.

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Cocoa Cocoa
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33 views

Production Target Schedule

The document contains production summaries for Cocoa & Cocoa and Wonderful brands over multiple dates: - It shows current stock levels, production targets, and daily production totals for various chocolate and candy items. - For Cocoa & Cocoa, some items like Eclairs and Micro Rahash still need to reach their targets by the end of the period. - Wonderful has also not yet met full production for items like Flavour Goraiba and Zatar Florantine. - The summaries are updated each day to track progress toward meeting targets and balancing stock levels.

Uploaded by

Cocoa Cocoa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Cocoa & Cocoa 03 August 2023 04 August 2023 05 August 2023

Total Till 4 Aug Balance


Sr No. Items Name Stock Available Target Need to Make Completed Completed Completed
1 Almond Cluster 10.555 15 4.445 3.465 3.465 0.98

2 Amber Plain Logo 3.12 6 2.88 3.21 3.21 -0.33

3 Dark Chocolate Plain 3.32 6 2.68 1.37 1.37 1.31

4 English Toffee 6.75 10 3.25 1.3 3.28 4.58 -1.33

5 Harods 7.65 10 2.35 5 5 -2.65

6 Himalaya 5.77 10 4.23 6.19 2.7 8.89 -4.66

7 Lavander Mini Truffles 5.06 10 4.94 5.03 5.03 -0.09

8 Milano Chocolate 0.625 4 3.375 2.24 2.255 4.495 -1.12

9 Milk Plain Logo Chocolate 2.9 6 3.1 4.515 4.515 -1.415

10 New York Salted 18.115 40 21.885 5.315 7.785 13.1 8.785

11 Peanut Butter Ganduia 8.25 20 11.75 10.285 2.35 12.635 -0.885

12 Peanut Chocolate Ganduia 15.19 20 4.81 5.8 5.8 -0.99

13 Rose Minitruffles 5.65 10 4.35 4.38 4.38 -0.03

14 Saffron Minitruffles 6.74 10 3.26 4.015 4.015 -0.755

15 Turmeric 2.5 4 1.5 5.87 5.87 -4.37

Wonderful 03 August 2023 04 August 2023 05 August 2023


Total Till 4 Aug Balance
Sr No. Items Name Stock Available Target Need to Make Completed Completed Completed
1 Bied Alegta Plain 1.092 5 3.908 2.25 1.148 3.398 0.51

2 Guanduya Oval 0.600 2 1.53 1.53 1.53 0

3 Pistacio Oval 0.500 2 1.41 1.41 1.41 0

4 Coconut Oval 0.410 2 1.8 2.38 2.38 -0.58


Cocoa & Cocoa 10-Aug-23 11-Aug-23 12-Aug-23
Total Balance
Sr No. Items Name Stock Available Target Need to Make Completed Completed Completed
1 Hazlenut Cluster 43.855 51 7.145 7.145

2 Himalaya 11.262 15 3.738 3.738

3 Milano Choclate 7.355 10 2.645 2.645

4 English Toffee 7.530 10 2.47 2.47

5 Turmeric Choclate 2.890 5 2.11 2.110

6 Lotus Cluster 7.930 10 2.07 2.07

7 New York Salted 28.560 40 11.44 11.44

8 Peanut Butter Ganduia 14.095 20 5.905 5.905

9 Pecan Turtles 7.141 10 2.859 2.859

10 Pistacio Turtle 7.915 10 2.085 2.085

11 Harods 6.04 10 3.96 3.96

12 Stone 2.182 5 2.818 2.818

13

14

15

Wonderful 10-Aug-23 11-Aug-23 12-Aug-23


Total Balance
Sr No. Items Name Stock Available Target Need to Make Completed Completed Completed
5 Samsamiya Plain 63.600 80 16.4 16.4

6 Pistachio Florantine 5.955 10 4.045 4.045

8 Coconut Florantine 1.383 5 3.617 3.617

9 Pecan Florantine 1.707 5 3.293 3.293

10 Pecan Bar 0.633 3 2.367 2.367

11 Pretzel Bar 0.253 3 2.747 2.747

12 Japanese Cracker 0.100 1 0.9 0.9

13 Pecan Amber 0.250 1 0.75 0.75


Cocoa & Cocoa 13-Aug-23 14-Aug-23 15-Aug-23
Total
Sr No. Items Name Stock Available Target Need to Make Completed Completed Completed
1 AMBER PLAIN LOGO 5.985 10 4.015

2 CHOCO ROLL 9.768 14 4.232

3 CHOCOLATE MINITRUFFLES 6.624 10 3.376

4 COCOA CHOCOLATE 151.080

5 COCONUT MINITRUFFLES 5.718 10 4.282

6 CREPE TURTLES 12.845 15 2.155

7 CROCAN CHOCOLATE 153.090

8 DARK PLAIN CHOCOLATE 5.635 10 4.365

9 ECLAIRS 0 12 12

10 EGG SALTED 7.209 10 2.791

11 ENGLISH TOFFE 9.588 15 5.412

12 ESPRESSO 8.095 15 6.905

13 GOLD TOUCH 14.22 15 0.78

14 HARODS 4.035 10 5.965

15 HIMALAYA 13.24 15 1.76

16 LAVANDER MINITRUFFLES 9.129 10 0.871


17 LOTUS CLUSTER 5.605 10 4.395

18 MICRO RAHASH 3.05 10 6.95

20 NEW YORK SALTED 34.84 50 15.16

21 PEANUT BUTTER GANDUIA 18.198 22 3.802

22 PECAN TURTLES 8.055 10 1.945

23 PISTACHIO TURTLES 9.267 10 0.733

24 ROSE MINITRUFFLES 8.89 10 1.11

25 SAFFRON MINITRUFFLES 9.506 10 0.494

26 STONE 4.212 5 0.788

27 TURMERIC CHOCLATE 3.58 5 1.42

28 SAMSAMIYA SAFFRON 2.04 5 2.96

29 SAMSAMIYA ROSE 2.125 5 2.875

30 SAMSAMIYA LAVANDER 1.924 5 3.076

Wonderful 13-Aug-23 14-Aug-23 15-Aug-23


Total
Sr No. Items Name Stock Available Target Need to Make Completed Completed Completed
1 COCONUT FLORANTINE 3.683 4 0.317

2 ZATAR FLORANTINE 0.492 2 1.508

3 PECAN FLORANTINE 4.691 5 0.309


4 BIED ALGATA PLAIN 8.143 10 1.857

5 FLAVOUR GORAIBA 0.633 5 4.367


Balance

4.015

4.232

3.376

4.282

2.155

4.365

12

2.791

5.412

6.905

0.78

5.965

1.76

0.871
4.395

6.95

15.16

3.802

1.945

0.733

1.11

0.494

0.788

1.42

2.96

2.875

3.076

Balance

0.317

1.508

0.309
1.857

4.367
Cocoa & Cocoa
Sr No. Items Name Stock Available Target Need to Make
1 AMBER PLAIN LOGO 5.985 10 4.015

2 CHOCO ROLL 3.318 14 10.682

3 CHOCOLATE MINITRUFFLES 4.000 10 6

4 COCOA CHOCOLATE 144.980 200 55.02

5 CREPE TURTLES 12.530 15 2.47

6 CROCAN CHOCOLATE 146.695 200 53.305

7 DARK PLAIN CHOCOLATE 5.635 10 4.365

8 ENGLISH TOFFE 11.825 15 3.175

9 ESPRESSO 4.825 10 5.175

10 GOLD TOUCH 14.127 15 0.873

11 HARODS 7.66 10 2.34

12 LAVANDER MINITRUFFLES 5.06 10 4.94

13 MICRO RAHASH 2.82 10 7.18

14 NEW YORK SALTED 26.03 50 23.97

15 PEANUT BUTTER GANDUIA 10.64 15 4.36

16 PISTACHIO TURTLES 8.555 10 1.445

17 ROSE MINITRUFFLES 8.89 10 1.11

18 SAFFRON MINITRUFFLES 9.506 10 0.494

19 STONE 2.934 5 2.066

20 TURMERIC CHOCLATE 3.235 5 1.765

21 SAMSAMIYA SAFFRON 0 5 5

22 SAMSAMIYA ROSE 0 5 5

23 SAMSAMIYA LAVANDER 0 5 5

Wonderful
Sr No. Items Name Stock Available Target Need to Make
1 COCONUT FLORANTINE 3.683 5 1.317

2 BIED ALGATA PLAIN 8.143 10 1.857

3 FLAVOUR GORAIBA 0.633 5 4.367


14-Aug-23 15-Aug-23 16-Aug-23
Total Balance
Completed Completed Completed
4.015

10.682

55.02

2.47

53.305

4.365

3.175

5.175

0.873

2.34

4.94

7.18

23.97

4.36

1.445

1.11

0.494

2.066

1.765

14-Aug-23 15-Aug-23 16-Aug-23


Total Balance
Total Balance
Completed Completed Completed
1.317

1.857

4.367
Cocoa & Cocoa 15-Aug-23
Total Balance
Sr No. Items Name Stock Available Target Need to Make Completed
1 CHOCO ROLL 3.239 14 10.761 10.761

2 CHOCOLATE MINITRUFFLES 6.420 10 3.58 3.58

3 COCOA CHOCOLATE 155.285 200 44.715 44.715

4 COCONUT MINITRUFFLES 8.758 10 1.242 1.242

5 CREPE TURTLES 4.062 10 5.938 5.938

6 CROCAN CHOCOLATE 144.170 200 55.83 55.83

7 DARK PLAIN CHOCOLATE 8.470 10 1.53 1.53

8 ENGLISH TOFFE 11.308 15 3.692 3.692

9 ESPRESSO 6.97 10 3.03 3.03

10 GOLD TOUCH 14.127 15 0.873 0.873

11 HARODS 6.659 10 3.341 3.341

12 NEW YORK SALTED 38.119 50 11.881 11.881

13 PEANUT BUTTER GANDUIA 12.805 15 2.195 2.195

14 PISTACHIO TURTLES 7.86 10 2.14 2.14

15 ROSE MINITRUFFLES 8.89 10 1.11 1.11

16 SAFFRON MINITRUFFLES 9.506 10 0.494 0.494

17 STONE 1.62 5 3.38 3.38

18 SAMSAMIYA SAFFRON 0 1 1 1

19 SAMSAMIYA ROSE 0 1 1 1

20 SAMSAMIYA LAVANDER 0 1 1 1

Wonderful 14-Aug-23
Total Balance
Sr No. Items Name Stock Available Target Need to Make Completed
1 COCONUT FLORANTINE 3.683 5 1.317 #REF!

2 BIED ALGATA PLAIN 8.143 10 1.857 #REF!

3 FLAVOUR GORAIBA 0.633 5 4.367 #REF!

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