Report · Manufacturing and output
Manufacturing and output
This cluster answers one question: is the company making things, at what rate, and with what inputs? It will publish production volumes by product category, assembly throughput, and material-sourcing data drawn from the manufacturing execution system. The metrics listed on this page are directional indicators of where we intend to take our disclosure, not definitive plans or commitments.
What this report will cover
The metrics below are planned for this report. None are published yet — the criteria for each are listed alongside so the preparation status is transparent.
Metric
Units produced by category
Monthly units finished and shipped, broken down by product category (AIOs, custom-loop blocks, radiators, accessories). Will show the month-over-month trend rather than a single headline number, so production ramp is visible rather than flattened.
Metric
Assembly throughput
Units per shift across the Žiri assembly lines, with a capacity-utilisation percentage once a reliable denominator (rated shift capacity) is confirmed with the factory team. Raw counts publish first; the ratio follows once verified.
Metric
Material sourcing status
Key material inputs (copper, aluminium, fittings) — whether sourced from existing EKWB-period stock, new contracts, or a mix. Supplier-level detail is commercially sensitive and will not be published; the aggregate sourcing posture will be.
Publication criteria
Reporting process. Production counts are currently tracked in the manufacturing execution system in a format not yet structured for external reporting. The process for extracting, validating, and staging the monthly export is being defined alongside the factory operations team.
Baseline quarter. One quarter of consistent records is required before a trend is presentable rather than misleading — a single month's figures cannot be contextualised and would invite misreading. Data will publish once three consecutive months of clean records exist under the new reporting process.
What we will not do. We will not publish production volume as a single lifetime total without a time axis. A cumulative count obscures whether output is accelerating, flat, or declining — which is the only thing the number is useful for knowing.