Performance / KPIs

KPIs / Verified Value

Demo Data
Saleable Yield / m²
1.72 kg
↑ 11.2% vs baseline
First-Pass Acceptance
94.6%
↑ 6.1 pp vs baseline
Room Turnaround
5.3 days
↓ 1.1 days vs baseline
Energy Intensity
0.68 kWh/g
↓ 12.7% vs baseline
Verified Benefit$
$186.4K
↑ $48.7K vs baseline
Verified ROI
218%
↑ 64 pp vs baseline

Saleable Yield / m²

↑ 11.2% improvement vs baseline

Improvement Portfolio

InitiativeBaselineCurrentImprovementValue
Dry Time Variability Reduction
Drying Optimization
7.2% CV3.1% CV57%$28.4K
Increase Flower Yield
Nutrient + Env Control
1.55 kg/m²1.72 kg/m²11%$43.7K
Improve First Pass Yield
Process Standardization
88.5%94.6%6.1 pp$31.3K
Reduce Energy Intensity
HVAC + Lighting
0.78 kWh/g0.68 kWh/g12.7%$21.3K
Room Turnaround Acceleration
Workflow + Scheduling
6.4 days5.3 days17%$18.9K
Packaging Line Efficiency
Line Flow + RFT
82.0%89.1%7.1 pp$14.8K
Total Verified Value$158.4K

KPIs Overview

KPICurrentBaselineChangeTargetStatus
Saleable Yield / m²1.72 kg1.55 kg+11.2%1.80 kgOn Track
First-Pass Acceptance94.6%88.5%+6.1 pp95.0%On Track
Room Turnaround5.3 days6.4 days-17%5.0 daysOn Track
Energy Intensity0.68 kWh/g0.78 kWh/g-12.7%0.65 kWh/gOn Track
Drying Time Variability3.1% CV7.2% CV-57%≤ 3.0%On Track
Packaging Line Efficiency89.1%82.0%+7.1 pp90.0%On Track
Water Use Efficiency2.34 L/g2.71 L/g-13.7%2.30 L/gOn Track
Cost of Goods Sold$0.94/g$1.12/g-16.1%$0.90/gOn Track

Verified Value

Last 30 days
Incremental Contribution
$246.1K
Avoided Cost
$52.3K
Program Cost
$32.0K
Net Benefit
$266.4K
Verified ROI
218%