Production Summary Report

Daily Analysis: 14/4/2026 · Season 7 · Generated: Wed, 15 Apr 2026 07:34:08 GMT
Season 7 MTD
Daily Analysis — 14/4/2026
RM Input
95,960
kg
▼ 60.0% vs Avg
RM Price
0.00
OMR/MT
▼ 100.0% vs Avg
FM Produced
24,400
kg
▼ 59.4% vs Avg
FO Produced
1,731
kg
▼ 89.4% vs Avg
FSP Produced
3,500
Ltr
▼ 26.0% vs Avg
FM Yield
25.43%
of RM input
▲ 1.5% vs Avg
FO Yield
1.80%
of RM input
▼ 73.6% vs Avg
FSP Yield
3.65%
of RM input
▲ 85.1% vs Avg
Seasonal Analysis — Season 7 Cumulative
Total Raw Material Processed
37,202.79 MT
Avg. RM Price
103.73 OMR/MT
Total Fish Meal Produced
9,318.60 MT
Total Fish Oil Produced
2,540.79 MT
Total FSP Produced
733.49 MT
Avg. Fish Meal Yield
25.05 %
Avg. Fish Oil Yield
6.83 %
Avg. FSP Yield
1.97 %
April 2026 — Month-to-Date Analysis MTD
Total Raw Material
726.89 MT
Avg. Daily RM
80,766.00 kg/day ▼ 66.4% vs Season
Avg. RM Price
140.13 OMR/MT ▲ 35.1% vs Season
Total Fish Meal
183.65 MT
Total Fish Oil
15.23 MT
Total FSP
30.10 MT
Avg. Fish Meal Yield
25.27 % ▲ 0.9% vs Season
Avg. Fish Oil Yield
2.10 % ▼ 69.3% vs Season
Avg. FSP Yield
4.14 % ▲ 110.0% vs Season
Last 14 Days — Raw Material Analysis RM Qty & Price
Last 14 Days — Total Direct Cost Trend (OMR/MT RM) Budget: 9.82 OMR
Direct Cost Breakdown — per MT of Raw Material Total: 8.74 OMR/MT (▼ 11.0% vs Budget)
Cost Component Current (OMR) Seasonal Avg vs Avg Budget (OMR) vs Budget
LPG 3.61 3.27 ▲ 10.4% 5.00 ▼ 27.8%
Water 0.49 0.33 ▲ 50.2% 0.70 ▼ 30.0%
Electricity 2.78 2.36 ▲ 18.0% 3.00 ▼ 7.3%
Antiox 1.23 1.21 ▲ 1.9% 1.12 ▲ 10.2%
Diesel 0.09 0.24 ▼ 62.1% 0.00 N/A
PP Bags 0.54 0.53 ▲ 1.8% 0.00 N/A
Total 8.74 7.93 ▲ 10.3% 9.82 ▼ 11.0%
Current Stock Levels As of 15 Apr 2026
Fish Meal 2,090 MT
Fish Oil 1,989 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
April 2026 1,500 1,150 2,695 2.3x 90 200 1,834 9.2x
May 2026 1,550 0 3,255 N/A 93 0 1,927 N/A
Generated on: Wed, 15 Apr 2026 07:34:08 GMT