Bottle production
Seven linked sheets: results, sales, costs, shifts, deliveries, customers and drivers.
Download bottle ExcelFACTORY DATA LIBRARY
The numbers behind Zaki.
Explore the synthetic operating records, download the Excel workbooks and ask Zaki about shifts, sales, drivers and costs.
Synthetic training data: 1 January 2024–23 October 2026. Three eight-hour shifts per day. Bottle and PVC records stay separate. These are not real transactions or live machine readings.
PVC compound
Seven linked sheets: results, sales, costs, shifts, deliveries, customers and drivers.
Download PVC ExcelMonthly operating results
| Month | Revenue EUR | Total costs EUR | Operating result EUR | Electricity EUR | kWh |
|---|
Operating result is revenue minus the listed material, electricity, labor, maintenance, water/waste, overhead and transport costs. It is before depreciation, interest and tax. Revenue excludes VAT and differs from cash collected. All accepted output is assumed sold on its production date.
Try these questions with Zaki
- What was the operating profit in 2025?
- Why did May 2025 make a loss?
- How much did electricity cost in February 2026?
- Find driver Ahmd — spelling suggestions will help.
Excel formulas recalculate when you edit inputs. Use filters; do not sort the linked operational sheets independently. Zaki reads this published dataset version: Excel edits are not uploaded or learned automatically. Contact details are fictional placeholders.