LCPL FEEDSTOCK DASHBOARD

User Guide · real-time feedstock intelligence
Viewer · Admin
1. Introduction

The LCPL Feedstock Dashboard is a real-time intelligence tool built for Lotte Chemical Pakistan Limited to monitor the pricing, spreads, inventory and logistics of the key raw materials that feed the company's manufacturing operations. It brings together daily, weekly and monthly price movements for Crude Oil (WTI), Paraxylene (PX), Purified Terephthalic Acid (PTA) and Acetic Acid (AA), alongside stock levels, ship arrival schedules and a forward-looking price forecast.

This guide is written for everyone who views the dashboard — commercial, supply chain, finance and management users — to help you read the numbers correctly, filter to the period you need, and export a clean report whenever you need to share it.

Data-entry and record-management functions are restricted to Administrators and are covered separately in the companion Admin Guide.

1.1 What the Dashboard Tracks

Crude Oil (WTI)$/bbl — Reference Index: WTI
PX — Paraxylene (NE Asia)$/ton — Reference Index: PLATTS
PTA — Purified Terephthalic Acid (CFR China)$/ton — Reference Index: ICIS
PTA Spread (PTA — PX cost margin)$/ton — Reference Index: Industry
Acetic Acid (South Asia)$/ton — Reference Index: ICIS
2. Getting Started

Open the dashboard in any modern web browser (Chrome, Edge, or Safari recommended). No login is required to view data — the dashboard opens directly on the main screen showing the latest available figures. An Admin Login is only needed if you intend to add or edit data (see the Admin Guide).

2.1 Dashboard Layout at a Glance

The dashboard is organized top-to-bottom into five main areas, each of which can be expanded or collapsed independently:

Tip: Click any section's header bar (the coloured strip with a chevron icon) to expand or collapse that section or its inner tables. This keeps the screen tidy when you only need one view.
3. Header & Navigation controls
LCPL – Feedstock Dashboard titleTop-left. Dashboard branding. Displays an "ADMIN" badge next to it whenever an administrator is signed in.
Last Updated OnTop-left, under title. Shows the timestamp of the most recent data save made by an administrator.
Current dateTop-centre. Displays today's real-world date for reference.
Date picker (calendar icon)Top-right. Choose any date to refresh the Daily Report KPI cards for that specific day.
Export PDFTop-right. Captures the entire visible dashboard as a landscape PDF file you can save, print or e-mail.
Admin LoginTop-right. Opens the administrator sign-in dialog for authorised data-entry users.
Back to Admin PanelTop-right (admins only). Returns to the data-entry console after an admin has switched to view the live dashboard.
LogoutTop-right (admins only). Ends the administrator session and hides admin-only controls.
4. Daily Report

The Daily Report gives you a same-day snapshot of feedstock prices. Use the date picker in the header to view any past day for which data has been entered.

4.1 KPI Cards

The top row of five cards shows the raw price for each commodity on the selected date:

Daily Crude Oil (WTI)$ /bbl
Daily PX (NE Asia)$ /ton
Daily PTA (CFR China)$ /ton
Daily PTA Spread$ /ton · calculated margin
Daily Acetic Acid$ /ton

The second row of four cards shows the percentage change versus the previous available day for Oil, PX, PTA and PTA Spread — a quick read on whether the market moved up or down.

4.2 Monthly Price Table

Click the "Monthly Price" header to expand a day-by-day table of Crude Oil, PX, PTA, PTA Spread and Acetic Acid prices for the currently selected month. Use this to trace how prices trended across the month rather than viewing one day at a time.

5. Weekly Report

The Weekly Report summarizes prices as weekly averages, which smooth out daily volatility and are useful for medium-term trend analysis.

Weekly Avg Crude Oil$ /bbl
Weekly Avg PX$ /ton
Weekly Avg PTA$ /ton
Weekly Avg PTA Spread$ /ton
Weekly Avg Acetic Acid$ /ton

Expand the "Weekly Average Prices" table beneath the KPI cards to see every recorded week for the current month, with each commodity's average side by side.

6. Stock Report

The Stock Report tracks warehouse and tank inventory for the three core materials:

PX Stock (MT)Tank Inventory
AA Stock (MT)Tank Inventory
PTA Stock (MT)Bag Inventory

Expand the "Stock Report" table to view the recorded inventory level for every date in the selected month, helping you spot drawdown trends or restocking needs at a glance.

7. Monthly Report

The Monthly Report is the dashboard's most detailed view, combining averages, trend charts, logistics tables and a 12-month forecast in one collapsible section.

7.1 Filters

Two dropdowns at the top of the Monthly Report let you choose the period to analyse:

7.2 Monthly Averages

Four KPI cards display the monthly average for Crude Oil, PX, PTA, Acetic Acid and the PTA Spread for the period selected in the filters above.

7.3 Trend Charts

7.4 Ship Arrival Tables

Two side-by-side tables list upcoming and completed feedstock shipments, each showing the tentative arrival date (±5 days), contract type (Term/Spot), origin, quantity in metric tons, and a status badge:

IN TRANSIT (amber)The shipment has been scheduled but has not yet arrived.
Arrived (green)The shipment has been received and confirmed by the admin team.

7.5 Wood Mackenzie — PCI Forecast

The forecast chart at the bottom of the Monthly Report plots the Wood Mackenzie Petrochemical Insight (PCI) forward price forecast for PX and PTA across all twelve months of the year, giving planning and finance teams visibility into expected price direction.

8. Exporting the Dashboard to PDF

Click the Export PDF button in the header at any time to generate a shareable snapshot of the dashboard exactly as it currently appears on your screen.

  1. Expand or collapse the sections and tables you want (or don't want) included in the export.
  2. Set the Daily Report date picker and Monthly Report year/month filters to the period you want to capture.
  3. Click Export PDF.
  4. Wait a few seconds while the dashboard shows "Generating PDF Report..." — this captures all charts and tables as they render.
  5. The PDF downloads automatically in landscape A4 format, ready to print, e-mail or archive.
Because the export is a visual snapshot, always double-check that the correct date and month/year filters are selected before exporting.
9. Glossary of Terms
WTIWest Texas Intermediate — a global benchmark grade of crude oil used as the dashboard's oil price reference.
PXParaxylene — a key petrochemical feedstock derived from crude oil, priced here on a North-East Asia CFR basis via Platts.
PTAPurified Terephthalic Acid — produced from PX and used to manufacture polyester; priced on a CFR China basis via ICIS.
PTA SpreadThe margin between the PTA selling price and its underlying PX feedstock cost — a key profitability indicator.
Acetic Acid (AA)A chemical co-feedstock priced on a South Asia basis via ICIS.
MTMetric Ton — the standard unit of weight used for stock and shipment quantities.
CFRCost and Freight — a pricing/delivery term meaning the price includes the cost of goods and freight to the destination port.
Term / SpotContract types for shipments: Term = a scheduled long-term supply agreement; Spot = a one-off open-market purchase.
PCI ForecastWood Mackenzie's Petrochemical Insight — a forward-looking price forecast.
10. Frequently Asked Questions

Why do some KPI cards show "$0.0" or "-"?
This means no data has been entered yet for the selected date or period. Choose a different date, or check with your administrator that the record has been entered.

Can I edit or add data from the main dashboard?
No — data entry is restricted to Administrators. Viewers can browse, filter and export data only. See the Admin Guide if you need entry access.

The PDF export looks slightly different from the screen — why?
The export is a pixel snapshot of the dashboard at the moment you click Export PDF, scaled to fit an A4 landscape page. Any sections you had collapsed will appear collapsed in the PDF as well.

How often is the data updated?
Data is refreshed whenever an administrator enters new figures. Check the "Last Updated On" timestamp in the header to see when the dataset was last changed.

11. Getting Help

If you notice incorrect figures, a missing update, or a technical issue with the dashboard, please contact your Feedstock Management System administrator or IT support team.