Alpha Fishco Production Summary Report

Daily Analysis: 9/2/2026

Raw Material Input
120,894 kg
▼ 58.0% vs. Avg
Daily RM Price
0.00 OMR/MT
▼ 100.0% vs. Avg
Fish Meal Produced
31,100 kg
▼ 56.7% vs. Avg
Fish Oil Produced
1,431 kg
▼ 93.2% vs. Avg
FSP Produced
0 Ltr
▼ 100.0% vs. Avg
Fish Meal Yield
25.72 %
▲ 3.0% vs. Avg
Fish Oil Yield
1.18 %
▼ 83.9% vs. Avg
FSP Yield
0.00 %
▼ 100.0% vs. Avg

February 2026 - Month to Date Analysis

Showing data from day 1 to day 11 (5 production days)

Total RM Processed
742.13 MT
▼ 48.4% vs. Avg Daily
MTD Avg RM Price
34.25 OMR/MT
▼ 63.3% vs. Seasonal Avg
Total Fish Meal Produced
189.95 MT
▼ 47.2% vs. Avg Daily
Total Fish Oil Produced
14.31 MT
▼ 86.4% vs. Avg Daily
MTD Avg Fish Meal Yield
25.59 %
▲ 2.5% vs. Seasonal Avg
MTD Avg Fish Oil Yield
1.93 %
▼ 73.6% vs. Seasonal Avg
Production Days
5 days
11 days into month

Seasonal Analysis (Season 7)

Total Raw Material
32,535.06 MT
Avg. RM Price
93.43 OMR/MT
Total Fish Meal
8,124.45 MT
Total Fish Oil
2,379.70 MT
Total FSP
570.59 MT
Avg. Fish Meal Yield
24.97 %
Avg. Fish Oil Yield
7.31 %
Avg. FSP Yield
1.75 %

Last 14 Days Raw Material Analysis

Direct Cost Breakdown (per MT of RM)

Cost Component Current (OMR) Seasonal Avg (OMR) vs. Avg Budget (OMR) vs. Budget
LPG 3.25 3.10 ▲ 4.9% 5.00 ▼ 35.0%
Water 0.27 0.29 ▼ 8.3% 0.70 ▼ 61.4%
Electricity 2.72 2.17 ▲ 25.3% 3.00 ▼ 9.3%
Antiox 1.24 1.20 ▲ 3.5% 1.15 ▲ 7.4%
Diesel 0.23 0.30 ▼ 22.9% 0.00 0.0%
PP Bags 0.55 0.53 ▲ 4.4% 0.00 0.0%
Total 8.26 7.59 ▲ 8.9% 9.85 ▼ 16.2%

Last 14 Days Total Direct Cost Trend

Current Stock Levels

Fish Meal Current Stock
1,688.00 MT
Fish Oil Current Stock
1,635.00 MT

Monthly Stock Projections

Month End Fish Meal Fish Oil
Prod (MT) Sales (MT) Stock (MT) Stock/Sales Prod (MT) Sales (MT) Stock (MT) Stock/Sales
February 2026 1,424 1,900 1,044 0.5x 148 0 1,720 N/A
March 2026 1,550 150 2,454 16.4x 155 0 1,876 N/A
April 2026 1,500 0 3,964 N/A 90 0 1,967 N/A
May 2026 1,550 0 5,524 N/A 93 0 2,060 N/A

Generated on: Wed, 11 Feb 2026 02:06:53 GMT