Production Summary Report

Daily Analysis: 29/9/2026 · Season 8 · Generated: Wed, 30 Sep 2026 10:23:43 GMT
Season 7 · Data will populate as new production days are recorded in this season's date window
Season 8 MTD Season 7
Daily Analysis — 29/9/2026
RM Input
255,434
kg
▲ 17.4% vs Avg
RM Price
96.91
OMR/MT
▲ 3.2% vs Avg
FM Produced
66,500
kg
▲ 18.0% vs Avg
FO Produced
50,543
kg
▲ 23.7% vs Avg
FSP Produced
8,500
Ltr
▲ 300.0% vs Avg
FM Yield
26.03%
of RM input
▲ 0.4% vs Avg
FO Yield
19.79%
of RM input
▲ 5.4% vs Avg
FSP Yield
3.33%
of RM input
▲ 240.9% vs Avg
Seasonal Analysis — Season 8 Cumulative
Total Raw Material Processed
870.20 MT
Avg. RM Price
93.87 OMR/MT
Total Fish Meal Produced
225.50 MT
Total Fish Oil Produced
163.40 MT
Total FSP Produced
8.50 MT
Avg. Fish Meal Yield
25.91 %
Avg. Fish Oil Yield
18.78 %
Avg. FSP Yield
0.98 %
September 2026 — Month-to-Date Analysis MTD
Total Raw Material
870.20 MT
Avg. Daily RM
217,549.75 kg/day ▲ 0.0% vs Season
Avg. RM Price
93.87 OMR/MT ▲ 0.0% vs Season
Total Fish Meal
225.50 MT
Total Fish Oil
163.40 MT
Total FSP
8.50 MT
Avg. Fish Meal Yield
25.91 % ▲ 0.0% vs Season
Avg. Fish Oil Yield
18.78 % ▲ 0.0% vs Season
Avg. FSP Yield
0.98 % ▲ 0.0% vs Season
Last 14 Days — Raw Material Analysis RM Qty & Price
Last 14 Days — Total Direct Cost Trend (OMR/MT RM) Budget: 9.97 OMR
Direct Cost Breakdown — per MT of Raw Material Total: 8.58 OMR/MT (▼ 13.9% vs Budget)
Cost Component Current (OMR) Seasonal Avg vs Avg Budget (OMR) vs Budget
LPG 3.67 3.78 ▼ 3.0% 5.00 ▼ 26.6%
Water 1.04 1.01 ▲ 3.0% 0.70 ▲ 48.6%
Electricity 2.03 2.20 ▼ 7.8% 3.00 ▼ 32.3%
Antiox 1.25 1.25 ▲ 0.2% 1.27 ▼ 1.6%
Diesel 0.04 0.05 ▼ 11.1% 0.00 N/A
PP Bags 0.55 0.55 ▲ 0.5% 0.00 N/A
Total 8.58 8.84 ▼ 2.9% 9.97 ▼ 13.9%
Monthly Performance — Current Season 3 months
Month Production (MT) Yield Capacity Util % Op Days
RM FM FO FSP FM % FO % FSP % Combined %
Jul 2026 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0
Aug 2026 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0
Sep 2026 870 226 163 9 25.9% 18.8% 1.0% 45.7% 4.8% 4
Monthly Yield Trend FM · FO · FSP · Combined
Monthly Capacity Utilization Limit: 80%
Current Stock Levels As of 30 Sept 2026
Fish Meal 211 MT
Fish Oil 736 MT
Monthly Stock Projections Upcoming Months
Month Fish Meal Fish Oil
Prod (MT) Sales (MT) Stock (MT) Stk/Sales Prod (MT) Sales (MT) Stock (MT) Stk/Sales
September 2026 0 0 211 N/A 0 0 736 N/A
October 2026 0 0 211 N/A 0 0 736 N/A
Available for Sales Stock minus pending shipments
Fish Meal
Current Stock211 MT
Yet to Ship0 MT
Available for Sale 211 MT
Fish Oil
Current Stock736 MT
Yet to Ship0 MT
Available for Sale 736 MT
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Season 7 production data will appear here
Daily analysis, seasonal totals, yields, cost trends and last-14-days charts populate when production days dated in the Season 7 window are logged in the Daily Costing sheet.
Generated on: Wed, 30 Sep 2026 10:23:43 GMT