Period: - • Data source: Embedded / uploaded Excel
Executive Material Risk Position
Board-level snapshot: where the stock risk is, what action is required, and which material needs escalation.
Material Stock Risk Matrix
BOD Decision Focus
Stock vs Target (%)
Unit-agnostic: 100% = target stock. Bars colored by risk status; axis capped at 150%.
Cover Days by Material
Axis capped at 60 days so short-cover materials (Coal) stay readable. ▸ = actual cover beyond 60d. Bars colored by risk status.
Projected D+30 Cover Days · INDIKATIF
Linear model: constant daily usage + incoming spread evenly over 30 days. No delivery lumpiness/stochasticity — indicative only, not a commitment.
Projection Assumption Snapshot
Editable Board Action Plan
Coal — Supply Continuity
Separate view for coal stock, consumption, received volume, HHV and unit consumption pattern.
Coal Consumption vs Received
Coal Stock & Cover Days
Coal Unit Consumption
Coal HHV Trend
Coal Order Plan (WCO) vs Actual Received
Procurement adherence: monthly coal order plan (WCO) vs actual tonnage received.
PO Fulfillment (%)
Received as % of order; 100% = fully fulfilled.
Coal Projected Consumption / Incoming — Next 30 Days · INDIKATIF
Coal Projected Stock — Next 30 Days · INDIKATIF
Coal Board Recommendation
Silica Sand — OH Readiness & Recovery
BOD view for silica replacement requirement after overhaul, daily top-up, and recovery from boiler drain/manual sieving.
OH Plan Input
Silica Recovery Input
Operating Logic
After OH, fresh silica requirement is normally 100 ton. Daily silica consumption is treated mainly as top-up. Boiler drain silica is sieved manually and monitored as recovery stock.
Silica Purchase / Filling / Received
Silica Stock vs OH Requirement
Silica Projected Usage / Incoming — Next 30 Days · INDIKATIF
Silica Projected Stock — Next 30 Days · INDIKATIF
Silica Board Recommendation
LFO — Emergency & Start-up Readiness
BOD view for LFO reserve, usage split, replenishment and cover days.
LFO Usage Split
LFO Stock & Cover Days
LFO Projected Consumption / Incoming — Next 30 Days · INDIKATIF
LFO Projected Stock — Next 30 Days · INDIKATIF
LFO Board Recommendation
Limestone — Reagent Availability
BOD view for limestone stock, filling and reagent continuity.
Limestone Purchase Forecast / Filling / Received
Limestone Stock & Cover Days
Limestone Projected Consumption / Incoming — Next 30 Days · INDIKATIF
Limestone Projected Stock — Next 30 Days · INDIKATIF
Limestone Board Recommendation
Silica Daily Monitor — Current Month
Board-ready daily view for Silica Sand: stock runway, critical events, sieving recovery impact, and action required before month-end closing. Monthly dashboard remains locked to month-1 actual.
Stock trajectory vs threshold
Shows the daily closing stock, target stock and alert line, with event markers for major movements.
Critical event timeline
Events that materially move the silica stock position.
Silica stock bridge
Opening stock to projected month-end closing stock.
Daily movement composition
Received, recovery from sieving, usage/filling and reject/waste.
Forward stock runway
Latest stock projection at D+7, D+14 and D+30 versus thresholds.
BOD action matrix
Simple translation from data to action.
Latest daily records
Data quality check
Threshold & Editable Action Plan
Manual setting for material status level. Thresholds are stored locally in the browser.
Safety Stock / Cover Days Threshold
Projection Assumption — Next 30 Days
Default projection uses selected-period daily consumption and trailing 3-month average incoming. Manual override can be entered for BOD scenario discussion.