| Utility | Unit | Actual | Benchmark | Variance | Cost ($) |
|---|---|---|---|---|---|
| Electricity | kWh | 1,840 | 1,680 | +9.5% | 184.00 |
| Steam | kg | 2,250 | 2,138 | +5.2% | 112.50 |
| Chilled Water | m³ | 48 | 45.8 | +4.8% | 38.40 |
| Compressed Air | Nm³ | 620 | 590 | +5.1% | 31.00 |
| Process RM | kg | 5,190 | 5,090 | +2.0% | 1,245.60 |
| CIP Caustic | kg | 45 | 40 | +12.5% | 54.00 |
| CIP Acid | kg | 25 | 22 | +13.6% | 37.50 |
| CIP Water | m³ | 8 | 7 | +14.3% | 16.00 |
| CIP Steam | kg | 350 | 300 | +16.7% | 17.50 |
| CIP Electricity | kWh | 95 | 80 | +18.8% | 9.50 |
| Total Process Cost | $1,746.00 | ||||
| Line Item | Unit | Actual | Benchmark | Variance | Cost ($) |
|---|---|---|---|---|---|
| Electricity | kWh | 1,260 | 1,222 | +3.1% | 126.00 |
| Compressed Air | Nm³ | 980 | 916 | +7.0% | 49.00 |
| Bottles | pcs | 10,420 | 10,200 | +2.2% | 521.00 |
| Caps | pcs | 10,380 | 10,200 | +1.8% | 103.80 |
| Labels | pcs | 10,520 | 10,200 | +3.1% | 157.80 |
| Cases | pcs | 870 | 850 | +2.4% | 87.00 |
| Total Packaging Cost | $1,044.60 | ||||
| Component | Input | Output | Loss | Primary Driver |
|---|---|---|---|---|
| RM Liquid (L) | 5,190 | 5,090 | 100 | Tank heel — last ~100 L not pumpable; line/filler residue |
| Bottles (pcs) | 10,420 | 10,180 | 240 | Filler reject, conveyor breakage |
| Caps (pcs) | 10,380 | 10,180 | 200 | Capper jam, misalign |
| Labels (pcs) | 10,520 | 10,180 | 340 | Reject, wrinkle, misprint |
| Cases (pcs) | 870 | 848 | 22 | Case erector jam |
| Packed FG | — | 10,180 | — | — |