Operation, Truck Purchase, Truck Uses Log & Consumption/Costing — combined in one place
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Trends
Purchase vs Allocated Cost (BDT)
Focus: Each Module's Own Dashboard
CNG Operation — Share by Machine (Hours)
Truck Purchase — Share by Truck (BDT)
Consumption & Costing — Machine-wise Allocation
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CNG Operation
—
Recent Entries (Last 10)
Select a machine to see recent entries…
Quick Update
Start several machines at once
Tick which machines are running, set each one's start time, and every one begins live-tracking its duration until you stop it.
CNG Running
0 running
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Truck Running
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00:00:00
elapsed
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0 Running
Daily Run Hours
by Machine
Share of Hours by
Machine
CNG Run Time
Daily Trend
Daily Breakdown
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CNG Truck Purchase
Recent Entries (Last 10)
Select a truck to see recent entries…
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Daily Purchase (BDT)
Truck Share
CNG Today Purchase
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CNG Reserve Details
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Daily Breakdown
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CNG Truck Uses Log
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Truck running — 00:00:00
Recent Entries (Last 10)
Select a truck to see recent entries…
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Truck Running
—
00:00:00
elapsed
Daily CNG Consumption (BDT) by Truck
Daily Discharge Hours by Truck
Daily Breakdown
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CNG Consumption & Costing
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Daily Cost by Machine (Auto)
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CNG Settings
Rated gas load (m3/hr) is used to weight machine-wise CNG cost allocation and consumption estimates. Leave blank if unknown — that machine's cost will be allocated by run-hours instead.
Buffer Time is a manual extra-minutes-lost figure added for every separate power interruption during a session (on top of the actual measured power-off time), to account for restart/ramp-up time — leave at 0 if not needed.
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Truck Uses Log ebong CNG Operation Log — dutar session duration theke automatically shomoy bad jabe jokhon shob "considered" power source ekshathe off thake (REB off + kono considered generator o on na thakle). Corrected duration ta e purchase cost-split (Truck Log) shoho onno shob calculation e (dashboard, cross-report, export) use hobe.
Consider these sources for duration correction
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Production
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Controls the signature panel at the bottom of the Daily Report export. Order below is the left-to-right order on the sheet.
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Choose section, unit, year and load.
No import run yet.
Dyeing Production
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This Month
Daily Trend — Dyeing vs RFD (yds)
Machine Share (yds)
Type Mix (yds)
Top Customer (yds)
Saved
PI/No
W/O
Customer
Construction
Color
Machine
Qty (mtr)
Type
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Printing Production
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This Month
Daily Trend — Woven (yds) vs Knit (kg)
Machine Share — Woven (yds)
Machine Share — Knit (kg)
Top Customers (Woven yds / Knit kg)
Saved
W/O
Party
D/No
Construction
Design
Color/Print
Machine
Fabric
Qty
Shift
Type
Remarks
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Production Reports
Solid Fuel Purchase
Recent Entries (Last 10)
Select a supplier to see recent entries…
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Daily Purchase (BDT)
Supplier Share
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Machine Run Time & Production
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Daily Shift Entry: Dyeing
Pick a date, fill in each Dyeing machine's shift figures, then save the whole day together.
SL
Machine
Shift A
Shift B
Shift C
Total
Qty (Meter)
Hours
Qty (Meter)
Hours
Qty (Meter)
Hours
Qty (Meter)
Hours
Daily Shift Entry: Printing
Pick a date, fill in each Printing machine's shift figures, then save the whole day together.
SL
Machine
Shift A
Shift B
Shift C
Total
Qty (yds/kg)
Hours
Qty (yds/kg)
Hours
Qty (yds/kg)
Hours
Qty (Meter)
Hours
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Boiler Run Time
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Daily Fuel-Hours (Selected Period)
Monthly Fossil vs Biomass (14mo)
Fleet Roster
Per-boiler activity for the selected period — this month.
Boiler
Fuel
CNG (h)
NG (h)
Biomass (h)
Total (h)
Logged Days
Avg / Logged Day
Utilization
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Pick a date and click Load Day…
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6-Month Trend
Daily Fuel Hours — All Boilers Combined
Sum of all 6-7 boilers running in parallel each day — a day's total can exceed 24 hours.
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Water Record
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Daily Water Balance (Selected Period)
Pick a date and click Load Day…
Log
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Date-wise log matching the legacy consumption sheet layout — every column here is computed live from meter readings, never stored.
Pick a date and click Load…
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Pick a range and click Load…
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Wastage Inventory
to
Monthly Trend (kg)
Hazardous vs Non Hazardous
Top Categories (kg)
Top Waste Streams (kg)
Waste by Code (kg)
Add Wastage Entry
Wastage Code, Category, Waste Type, Source of Waste and Handling & Storage are filled in automatically from Settings.
Recent Entries (Last 10)
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Monthly Inventory Report
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Set the Source of Waste, Handling & Storage, Approved Waste Contractor, On-Site Treatment
and Waste Disposal Route per wastage code - each is its own independent list.
Use "Report Details" to set the longer Handling / Sourcing / Storage Location text
shown only on the Monthly Inventory Report.
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Source of Waste
Handling & Storage
Approved Waste Contractor
On-Site Treatment
Waste Disposal Route
Used by the wastage weight calculator on the Entry tab (e.g. Empty Chemical Drum) - set a capacity/name and its fixed weight in kg.
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Monthly Utility Consumption & Costing
-
Pick a month and click Load Month.
Biomass Purchases
How much this month's biomass fuel cost by supplier — kg purchased and BDT paid.
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Water Consumption and Wastewater Discharge
Meter-wise Summary
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Generator Readings
Running hours and energy meter reading per generator for the month.
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Monthly Log
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Pick a month and click Load.
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Energy Consumption
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GHG Source
Direct Emission (Onsite)
Indirect Emission
Own/Control Vehicle Emission
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GHG Emission
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Utility Costing Dashboard
Production, Inspection & Delivery cost intelligence across all energy sources
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Trends
Per Unit Cost Trend (BDT/Yds)
Cost Breakdown Trend (BDT)
Energy Cost Mix
Energy Cost Mix — per 1 Yds Production
Energy Cost Mix — per 1 Yds Delivery
Volume
Inspection & Delivery Volume (Yds)
to
Production Cost Analysis
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Energy Conversion Factors
Convert each fuel's monthly quantity into MJ for site-wide energy intensity.
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Tariff Rates
Effective-dated unit rates (carries forward month to month) used for cost reconciliation hints.
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Production Factor (kg to Yds)
Effective-dated conversion factor — Knit Print (kg) × this factor feeds Total Production (Yds) in the Production group.
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GHG Factor
Effective-dated kg CO₂e per unit, per fuel — for future emissions/GHG intensity reporting.
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Biomass Suppliers
Supplier list for Solid / Biomass Fuel — add, edit, or deactivate.
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Generators
Generator list for the Generator group — add, edit, or deactivate, with its energy unit.
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Adjusted Production
Visible only to the super admin account. Separate sandbox copy of production data — never affects
real Dyeing/Printing entries, reports, or calculations.
Adjusted Production
Select a month to view.
Adjusted Production
Select a month to view.
Daily Production (Adjusted)
Select a month to view.
Adjusted Delivery
Visible only to the super admin account. Adjustments are a separate sandbox and never affect the
imported log (see Delivery Record for the raw imported data).
Adjusted Delivery — Woven
Select a month to view.
Adjusted Delivery — Knit
Select a month to view.
Fabric Weight — Woven (by Construction)
Select a month to view.
Knit needs no construction weight setting — each row's Weight (kg/meter) is calculated directly as
(GSM ÷ 1000) × (D/A in meters).
Fabric Weight — Knit
Select a month to view.
Delivery Record
Delivery data comes only from Excel import — no manual entry.
Delivery Log — Woven
Select a month to view.
Delivery Log — Knit
Select a month to view.
User Management
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Available roles in the system.
Permission Mode
By Role: sets the default access every user in that role gets automatically.
By User: overrides a role's default for one specific person.
SELECT ROLE TO EDIT
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Bulk Delete Password
Controls the password required for Delivery Record's "Bulk Delete" action. Visible only to the
super admin account.
My Profile
Change Password
Add User
Roles can be assigned after the user is created — edit them from this same screen.
Sets a new password immediately and logs the user out everywhere.
Edit Power Record Entry
—
Editing this entry
—
Import Power
Records
—
Importing data for this power source only
How this works
Upload as .xlsx, .xls or .csv (max 10 MB) — a
single sheet for this source only.
If the sheet is named after this source it's used directly; otherwise the workbook's first
sheet is used.
For REB, just Date, Power Off, Power On — Shift is
auto-suggested from the time and Remarks is optional. Generators also need ON/OFF and
Shift.
Generator 1501 and Generator 1064 also require a Fuel column (NG or
CNG).
Rows that already exist (same date, start & end time) are skipped automatically — safe to
re-upload the same file.
Rows missing a date or start time are skipped and reported below.
Edit CNG Operation Entry
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Start Machines
Tick machines you're starting now, then set each one's start time.
Stop —
Import Legacy CNG
Log
How this works
Upload as .xlsx, .xls or .csv (max 10 MB) with
columns Date, CNG_Operation, Start Time, End
Time.
Runs split across midnight into two legacy rows are automatically merged into one record.
Rows already imported (same machine, start & end) are skipped automatically — safe to re-upload
the same file.
Unrecognized machine names are skipped and listed below, not created automatically.
Edit Truck Purchase Entry
Edit Solid Fuel Purchase Entry
Import Shift Entries
How this works
Upload as .xlsx, .xls or .csv (max 10 MB) — one row per Date + Machine, so many dates can be uploaded together in a single file.
Columns: Date, Machine, then Shift A Qty (Meter) / Shift A Hours, Shift B Qty (Meter) / Shift B Hours, Shift C Qty (Meter) / Shift C Hours.
Machine names are matched case-insensitively against the machines set up for this section under Machine Settings.
A shift left blank (or 0/0) on a row is simply skipped — whatever's already saved for that machine/date/shift is left untouched.
Rows already saved for a given Date+Machine+Shift are skipped automatically — safe to re-run the same file. Check "Overwrite" below to update them instead.
Quick Entry (Excel Mode)
Paste directly from Excel into any cell. Rows are fixed to this section's machines (from Machine Settings) — a Woven/Knit dual-unit machine appears as two rows.
Unit Setting —
MRP always stores/outputs in meters — pick how THIS machine is actually read, and its conversion factor to meters.
Woven
Knit
CNG Support —
This machine isn't itself a CNG machine, but its "CNG support" run-hours can borrow another CNG
machine's run time (e.g. Stork Printing, Flatbed Printing and Loop Steam all pull from the Thermo
Boiler). Several machines can point at the same CNG machine.
Import Truck Purchase Records
How this works
Upload as .xlsx, .xls or .csv (max 10 MB) with columns
Date, Time, Truck, Purchased (CNG) BDT, and optionally Station.
Volume (m3) is not read from the sheet — it's auto-calculated from the amount using the CNG price in effect on that date (Settings → CNG Price).
Truck names are matched case-insensitively; unrecognized names are skipped and listed below.
Rows already imported (same truck, exact date & time) are skipped automatically — safe to re-upload the same file.
Edit Truck Uses Log Entry
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Session Duration
Update Purchase Price (PSI)
—
—
Purchase (BDT) — auto—
No purchase is linked to this session, so a PSI-based price can't be calculated.
Upload as .xlsx, .xls or .csv (max 10 MB) with columns
Date, Truck, Start Time, End Time.
A session ending before it started (e.g. 22:00 → 02:00) is treated as one row crossing into the next day — no separate "Next Day" column needed.
Sessions longer than 10 hours are imported normally. Only a session over 30 hours (a likely data error) is rejected and listed below.
Truck names are matched case-insensitively; unrecognized names are skipped and listed below.
Rows already imported (same truck, exact start & end) are skipped automatically — safe to re-upload the same file.
Import Legacy Boiler Run Time
How this works
Upload the wide-format sheet (.xlsx/.xls/.csv, max 10 MB) — a Date column plus one column per boiler.
A value of 23:59 (or later) is treated as a full day (24:00) — the legacy convention.
Blank cells are skipped (no entry created); an explicit 0 creates a "boiler idle" row.
Re-uploading the same file is safe — already-imported (date, boiler) rows are skipped unless "Overwrite" is checked.
Edit Boiler Run Entry
Edit Boiler
Import Data
How this works
Upload a workbook (.xlsx/.xls/.csv, max 10 MB) with a "Month" column plus one column per metric of this group — download the blank template below to get the exact headers.
Blank cells are skipped (no value saved), never treated as zero.
Derived metrics (e.g. rolled-up totals) import as an Override with the reason "Bulk import override" — same rule as editing them by hand.
A locked month is skipped entirely — unlock it first if you need to import into it.
Re-uploading is safe — existing values are kept unless "Overwrite" is checked.
Import Biomass Purchases
How this works
Upload a workbook (.xlsx/.xls/.csv, max 10 MB) with a "Month" column plus a Quantity (kg) and Amount (BDT) column per active supplier — download the template below for the exact headers.
Blank cells are skipped, never treated as zero.
A locked month is skipped entirely — unlock it first if you need to import into it.
Re-uploading is safe — existing values are kept unless "Overwrite" is checked.
Import Generator Readings
How this works
Upload a workbook (.xlsx/.xls/.csv, max 10 MB) with a "Month" column plus a Running Hours (hr) and Energy Meter column per active generator — download the template below for the exact headers.
Both fields are cumulative meter readings — enter the running total as of that month, not the monthly usage. The Monthly Log computes month-over-month consumption automatically.
Blank cells are skipped, never treated as zero.
A locked month is skipped entirely — unlock it first if you need to import into it.
Re-uploading is safe — existing values are kept unless "Overwrite" is checked.
Import Legacy Flow Meter Data
How this works
Upload the workbook (.xlsx/.xls/.csv, max 10 MB) — only the "Flow Meter" sheet (cumulative readings) is imported. The "consumption" sheet is never imported — every total is recomputed here.
Blank cells are skipped (no reading created), never treated as zero.
Any date where a meter's reading is lower than its previous reading is flagged as a possible replacement/reset — nothing is auto-fixed; record a Meter Event for those.
Re-uploading the same file is safe — already-imported (date, meter) rows are skipped unless "Overwrite" is checked.
Edit Meter Reading
Edit Water Meter
Monthly Report Setting -
This detailed text is shown only on the Monthly Inventory Report - it doesn't affect Entry or Log.
Add Category
Import Wastage Entries
How this works
Upload as .xlsx, .xls or .csv (max 10 MB).
Columns required: Date, Waste Stream, Quantity (kg). Approved Contractor is optional - defaults from the stream's code if left blank.
If a Waste Stream name doesn't match Settings, it's auto-added under the matching Category (e.g. "Sludge" - "Sludge" category), or under "Other" if nothing matches.
Code, Category, Waste Type, Source of Waste, Handling & Storage and Disposal Route are filled in automatically from Settings.
By default every row is added as a new log entry - check "Overwrite" below to replace existing entries on the same dates before re-uploading a corrected file.
Wastage Weight Calculator
Enter the count of drums for each size used - mixed sizes in one entry are added together.
Capacity
Weight (kg)
Qty
0.000 kg
Total Weight = Σ (Qty × Fixed Weight per Drum)
Edit Wastage Entry
Add Stream
Meter Events (Replacement / Reset)
Record a meter replacement/reset so the balance formulas can bridge the register swap without a false negative delta.
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Import Entry Rows
How this works
Download the template below — its columns already match your current Dyeing machine list, with an Instructions sheet inside.
Fill in Date (YYYY-MM-DD, DD/MM/YYYY, or an Excel date cell), order details, and a quantity under each machine column used. Leave a machine's cell blank if it wasn't used that day.
REMARK should match a production type (e.g. Bulk, Sample, Solid) — it's matched automatically, even if not spelled exactly.
Upload as .xlsx, .xls, or .csv (max 10 MB). Rows for a date are added to what's already saved unless "Overwrite" is checked.
Rows with an unreadable date, a future date, or no recognized quantity are skipped and listed after upload, with the reason.
Edit Production Log Row
Import Printing Rows
How this works
Download the template below — columns: Date, PI No., Work Order, Party Name, D/NO, Customer Order no., Fabric Construction, Style of Design, Color & style of print TYPE, then a Woven (yds) and Knit (kg) quantity column per machine (Reggiani/Stork/Flatbed), Shift, REMARKS.
Fill a quantity only under the machine + fabric column actually used; leave the rest blank.
REMARKS should match a production type (e.g. Production, Sample, PP Sample) — matched automatically.
Upload as .xlsx, .xls, or .csv (max 10 MB). Rows for a date are added to what's already saved unless "Overwrite" is checked.
Edit Printing Log Row
Daily Report Comment
Shown above the signature panel on the "Daily Report" Excel export for .
Daily Report Comment
Shown above the signature panel on the "Daily Report" Excel export for .
Adjust Production —
Enter the total you want for each category. Existing quantities (except customers excluded in
"Excluded Customers" settings) will be increased proportionally to reach it, rounded to the nearest 10.
This only affects the separate Adjusted Production view — original entries are untouched.
Adjust Production —
Enter the total you want for each category. Existing quantities (except customers excluded in
"Excluded Customers" settings) will be increased proportionally to reach it, rounded to the nearest 10.
This only affects the separate Adjusted Production view — original entries are untouched.
Excluded Customers —
Checked customers are never touched by "Adjust Production" — their quantity always stays exactly as entered.
Machine Daily Capacity —
When adjusting production, no machine's total for a single day will be pushed above its capacity here —
any amount that would overflow gets carried over to other days automatically. Leave blank for no cap.
Import Delivery —
Use the template below — don't rename the header row.
Bulk Delete
Delete all imported delivery rows for
Fabric—
Month—
Other months and the other fabric type are never touched.
This action cannot be undone.
Enter the Bulk Delete password to permanently delete
· .
Adjust Delivery —
Enter the Total Expected Delivery you want. Existing quantities (except excluded customers/dates) will be
increased proportionally to reach it, rounded to the nearest 10. This only affects the separate
Adjusted Delivery view — the imported log is untouched.
Excluded Customers — Delivery
Checked customers are never touched by "Adjust Delivery" — their quantity always stays exactly as imported.
Excluded Dates — Delivery
No row on any listed date is ever touched by "Adjust Delivery".
Construction Weights —
Upload a Construction/Weight list. An actual delivery's construction is matched against the closest
entry here (partial match), not an exact one — so one pattern like "63X60" can cover every construction
that contains it.
Edit GSM / D-A
These two fields drive this row's Weight (kg/meter) calculation. Nothing else on the delivery row is editable here.
Edit GHG Source
Fabric Avg Weight —
Auto-fills from Adjusted Delivery's Fabric Avg Weight (kg/meter). Formula: Woven (kg) = meter × Avg
Weight; Knit (meter) = kg ÷ Avg Weight. Enter a value to override it for this month; leave blank
and save to clear the override and go back to auto.
