Live Operations • Anand Central Processing Unit

Good Morning, Admin

S K Dairy Vasudha overview — procurement from 7 farmers, active processing across 5 production lines, and delivery dispatch to 6 retail stores.

Today's Milk Collection
12,847.5 L
Chilled intake • Avg FAT 4.3%+6.2% vs yesterday
Factory Received
12,300 L
Transferred to Processing Silos96% plant capacity
Today's Production
10,330 units
Milk pouches, Dahi, Paneer, Sweets+4.5% daily run
Today's Dispatch
8,328 units
5 refrigerated routes en route82% route fulfilled
Farmer PayableDue in 3d
₹7,69,805
7 active milk suppliersFortnight cycle due
Vendor ReceivableReceivables
₹6,72,300
6 stores & sweets shops₹1.65L collected today
Today's Expenses
₹2,21,400
Boiler fuel, fleet diesel, cold room powerWithin operational budget
Estimated Net
₹2,91,600
Gross margins post daily overheads+14.8% vs last week

Milk Collection - Last 7 Days

Daily procurement volume in Litres

Avg: 12,300 L / day

Production vs Dispatch

Finished packaging output vs retail distribution

Produced Dispatched

Revenue vs Operating Expenses

Monthly financial progression in ₹

FY 2026-27

Product Portfolio Share

Milk utilization across high-margin value-add dairy

5 Product Categories

Recent Milk Collections

Rameshwar Patel
Chikhodra Center 1 • Morning
64.5 L
FAT 4.5% • ₹2,741.25
Suresh Bhai Yadav
Mogar Chilling Point • Morning
52 L
FAT 4.1% • ₹2,080
Balramji Gurjar
Borsad Main Center • Morning
78 L
FAT 4.6% • ₹3,354
Mahendra Choudhary
Samarkha Center • Morning
48.5 L
FAT 4.2% • ₹1,964.25
Dilip Thakor
Karamsad Plant • Morning
41 L
FAT 3.8% • ₹1,558

Recent Dispatches & Deliveries

Shree Market Superstore
Anand Central Route • GJ-23-AX-8941
₹39,850
620 units
Delivered
Maa Laxmi Sweets & Farsan
Old Town Market Route • GJ-23-BR-4022
₹64,450
530 units
Delivered
City Super Store
Vidhyanagar Route • GJ-07-CD-1190
₹35,300
580 units
Out for Delivery
Fresh Mart Grocery Hub
Bakrol Route • GJ-23-AX-8941
₹14,800
480 units
Out for Delivery
Daily Needs Provision Store
Lambhvel Route • GJ-23-EM-5509
₹15,700
300 units
Pending

Recent Payments & Disbursements

Rameshwar Patel
Farmer • UPI • 2026-10-07
₹30,000
UPI/6290192801
Balramji Gurjar
Farmer • Bank Transfer • 2026-10-06
₹50,000
NEFT/SBIN2908811
Shree Market Superstore
Vendor • Bank Transfer • 2026-10-07
₹75,000
IMPS/99812033
Maa Laxmi Sweets & Farsan
Vendor • UPI • 2026-10-06
₹90,000
UPI/BARB918231
Plant Operations & Chilling Center Staff
Staff • Bank Transfer • 2026-10-05
₹85,000
SAL/202610-01

Outstanding Store Balances

Shree Market Superstore
Haresh Bhai Joshi • Daily
₹1,42,800
Limit: ₹250k
Maa Laxmi Sweets & Farsan
Ghanshyamdas Agarwal • Daily
₹1,85,200
Limit: ₹300k
City Super Store
Mukesh Shah • Weekly
₹1,14,600
Limit: ₹180k
Fresh Mart Grocery Hub
Kamlesh Prajapati • Daily
₹92,400
Limit: ₹150k
Daily Needs Provision Store
Pravinbhai Solanki • Weekly
₹78,500
Limit: ₹100k