Production Summary Report

Daily Analysis: 24/5/2026 · Season 7 · Generated: Thu, 11 Jun 2026 15:34:18 GMT
Season 7 MTD
Daily Analysis — 24/5/2026
RM Input
55,201
kg
▼ 74.7% vs Avg
RM Price
178.29
OMR/MT
▲ 61.6% vs Avg
FM Produced
14,400
kg
▼ 73.6% vs Avg
FO Produced
0
kg
▼ 100.0% vs Avg
FSP Produced
3,200
Ltr
▼ 27.8% vs Avg
FM Yield
26.09%
of RM input
▲ 4.1% vs Avg
FO Yield
0.00%
of RM input
▼ 100.0% vs Avg
FSP Yield
5.80%
of RM input
▲ 185.4% vs Avg
Seasonal Analysis — Season 7 Cumulative
Total Raw Material Processed
41,201.22 MT
Avg. RM Price
110.33 OMR/MT
Total Fish Meal Produced
10,325.25 MT
Total Fish Oil Produced
2,572.73 MT
Total FSP Produced
837.19 MT
Avg. Fish Meal Yield
25.06 %
Avg. Fish Oil Yield
6.24 %
Avg. FSP Yield
2.03 %
May 2026 — Month-to-Date Analysis MTD
Total Raw Material
1,987.17 MT
Avg. Daily RM
104,587.79 kg/day ▼ 52.0% vs Season
Avg. RM Price
166.82 OMR/MT ▲ 51.2% vs Season
Total Fish Meal
495.05 MT
Total Fish Oil
9.35 MT
Total FSP
79.70 MT
Avg. Fish Meal Yield
24.91 % ▼ 0.6% vs Season
Avg. Fish Oil Yield
0.47 % ▼ 92.5% vs Season
Avg. FSP Yield
4.01 % ▲ 97.4% vs Season
Last 14 Days — Raw Material Analysis RM Qty & Price
Last 14 Days — Total Direct Cost Trend (OMR/MT RM) Budget: 0.00 OMR
Direct Cost Breakdown — per MT of Raw Material Total: 11.60 OMR/MT
Cost Component Current (OMR) Seasonal Avg vs Avg Budget (OMR) vs Budget
LPG 4.69 3.36 ▲ 39.7% 0.00 N/A
Water 1.15 0.37 ▲ 212.8% 0.00 N/A
Electricity 3.80 2.40 ▲ 58.6% 0.00 N/A
Antiox 1.26 1.21 ▲ 4.4% 0.00 N/A
Diesel 0.15 0.21 ▼ 28.6% 0.00 N/A
PP Bags 0.55 0.53 ▲ 3.6% 0.00 N/A
Total 11.60 8.07 ▲ 43.8% 0.00 N/A
Monthly Performance — Current Season 12 months
Month Production (MT) Yield Capacity Util % Op Days
RM FM FO FSP FM % FO % FSP % Combined %
Jul 2025 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0
Aug 2025 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0
Sep 2025 482 118 32 0 24.6% 6.6% 0.0% 31.2% 2.7% 2
Oct 2025 11,300 2,866 881 121 25.4% 7.8% 1.1% 34.2% 60.8% 31
Nov 2025 8,798 2,176 666 233 24.7% 7.6% 2.6% 35.0% 48.9% 28
Dec 2025 7,392 1,852 657 122 25.0% 8.9% 1.7% 35.6% 39.7% 26
Jan 2026 3,820 922 130 85 24.1% 3.4% 2.2% 29.8% 20.5% 21
Feb 2026 2,286 589 70 68 25.8% 3.1% 3.0% 31.8% 13.6% 19
Mar 2026 2,397 611 90 73 25.5% 3.8% 3.1% 32.3% 12.9% 19
Apr 2026 2,738 695 38 54 25.4% 1.4% 2.0% 28.7% 15.2% 24
May 2026 1,987 495 9 80 24.9% 0.5% 4.0% 29.4% 10.7% 19
Jun 2026 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0.0% 0
Monthly Yield Trend FM · FO · FSP · Combined
Monthly Capacity Utilization Limit: 80%
Current Stock Levels As of 11 Jun 2026
Fish Meal 2,029 MT
Fish Oil 1,313 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
June 2026 658 500 2,146 4.3x 98 800 1,001 1.3x
Available for Sales Stock minus pending shipments
Fish Meal
Current Stock2,029 MT
Yet to Ship1,350 MT
Available for Sale 679 MT
Fish Oil
Current Stock1,313 MT
Yet to Ship1,100 MT
Available for Sale 213 MT
Generated on: Thu, 11 Jun 2026 15:34:18 GMT