Analytics with Power BI

Key Concepts

PlanetTogether Analytics with Power BI allows users to take full advantage of all of the information associated with their production schedule. The data is placed in a set of interactive Dashboards and Reports that allow users to analyze their schedule information to improve their operations and keep track of changes to customer orders. 

Reports show detailed data displayed in different formats such as charts, graphs, lists, and maps. They allow users to drill down to the underlying data and apply filters based on pre-defined categories. Dashboards offer a simpler view of these reports and are typically a more mobile-friendly way of analyzing your data. 

All Reports and Dashboards are available from a browser or IOS and Android native apps.

Table of Contents

1) Dashboards:

2) Reports:

An overview of the information included in each Dashboard or Report is found below.  

1) Dashboards:

Dashboards offer a simple way to see various KPIs visually. To view more detailed information and filter on specific data, users should use Reports. These can be accessed separately or by clicking a metric box in a Dashboard. Reports allow users to view a much more detailed view of their data. The following sections will list which metrics are included in the available Dashboards. 

Finance Dashboard

FinanceThe Finance Dashboard shows information associated with costs and revenue that helps determine how a plant is performing. In addition, the following metrics are included:

  • Predicted Late Revenue: Displays the sum of the revenue for jobs that are scheduled and predicted to finish after their need date. Also found in the Operations, Planning, and Sales Dashboards. 
  • Overdue Jobs Revenue: Displays the sum of the revenue for overdue jobs (have their NeedDateTime in the past). Also found in the Operations, Planning, and Sales Dashboards.
  • Predicted Late Penalty Costs: Displays the sum of the job's LatePenaltyCost for all jobs predicted to finish after their need date. Also found in the Operations, Planning, and Sales Dashboards.
  • Predicted Revenue X Days Late: Displays the sum of the revenue for jobs that are scheduled and predicted to be late multiplied by the number of days they are predicted to be late. Also found in the Operations, Planning, and Sales Dashboards. 
  • Predicted Average Unit Cost: Displays the average cost of producing one unit. This is calculating by dividing the total cost for all jobs by the total quantity of units for scheduled jobs. Also found in the Operations, Planning, and Sales Dashboards. 
  • Predicted Average Makespan: Displays the average number of days it takes to produce an item. Calculated by taking the average of each job's EndDate minus their StartDate. Also found in the Operations, Planning, and Sales Dashboards. 
  • WIP Jobs Quantity: Displays the sum of quantities for all jobs in progress (they have started but not finished). Also found in the Operations, Planning, and Sales Dashboards. 
  • WIP Jobs Count: Displays the number of jobs in progress (they have started but not finished). Also found in the Operations, Planning, and Sales Dashboards. 
  • Planned Unit Shipments this Month: Displays the sum of the job quantities for all jobs that have been completed in the current month. This includes scheduled and predicted jobs within the current month and jobs that have already been completed in the current month. Also found in the Operations, Planning, and Sales Dashboards. 
  • Planned Revenue Shipments this Month: Displays the total revenue for all jobs that have been completed in the current month. This includes scheduled and predicted jobs within the current month and jobs that have already been completed in the current month. Also found in the Operations, Planning, and Sales Dashboards. 
  • Items with Highest Thruput per Drum Hour: This histogram displays items scheduled on Drum Resources with the highest Thruput per hour. For each item, the average Thruput is divided by the average SheduledHours for scheduled activities on a Drum Resource. Also found in the Operations, Planning, and Sales Dashboards. 
  • WIP Plan: This bar graph shows the expected work-in-progress inventory overtime to help see how efficient the schedule is. The Y-axis displays the number of units in progress, and the X-axis displays the date. The height of each bar represents the number of units for jobs that have started but not been completed. Also found in the Operations, Planning, and Sales Dashboards. 
  • Jobs On-Hold: Displays the total number of jobs that are put On-Hold. Also found in the Operations, Planning, and Sales Dashboards. 

Operations Dashboard

Operations2

The Operations Dashboard shows information associated with demands on the plant that are associated with the production schedule. In addition, the following metrics are included: 

  • Predicted On-Time Completion: Displays the percentage of scheduled jobs to finish on or before their need date. Also found in the Planning and Sales Dashboards.
  • Predicted Average Lateness: Displays the average number of lateness days for scheduled jobs but are expected to be late. Also found in the Planning and Sales Dashboards.
  • Predicted Late Jobs Count: Displays the sum of all scheduled jobs and expected to be late. Also found in the Planning Dashboard. 
  • Predicted Max Lateness: Displays the maximum number of lateness days for late jobs. Also found in the Planning and Sales Dashboards. 
  • Average Overdue: Displays the average number of lateness days for jobs that have their NeedDateTime in the past. Also found in the Planning and Sales Dashboards. 
  • Overdue Jobs Count: Displays the number of overdue jobs (have their NeedDateTime in the past). Also found in the Planning and Sales Dashboards.
  • Predicted Late Penalty Costs: Displays the sum of the job's LatePenaltyCost for all jobs predicted to finish after their need date. Also found in the Financial, Planning, and Sales Dashboards. 
  • Predicted Average Makespan: Displays the average number of days it takes to produce an item. Calculated by taking the average of each job's EndDate minus their StartDate. Also found in the Financial, Planning, and Sales Dashboards. 
  • Predicted Average Unit Cost: Displays the average cost of producing one unit. This is calculating by dividing the total cost for all jobs by the total quantity of units for scheduled jobs. Also found in the Financial, Planning, and Sales Dashboards. 
  • Predicted Late Revenue: Displays the sum of the revenue for jobs that are scheduled and predicted to finish after their need date. Also found in the Financial, Planning, and Sales Dashboards. 
  • Planned Unit Shipments this Month: Displays the sum of the job quantities for all jobs that have been completed in the current month. This includes scheduled and predicted jobs within the current month and jobs that have already been completed in the current month. Also found in the Financial, Planning, and Sales Dashboards.
  • Planned Revenue Shipments this Month: Displays the total revenue for all jobs that have been completed in the current month. This includes scheduled and predicted jobs within the current month and jobs that have already been completed in the current month. Also found in the Financial, Planning, and Sales Dashboards. 
  • Jobs Finished Today: Displays the total number of jobs that have been reported as Finished within the current day. Also found in the Planning and Sales Dashboards.
  • Max Overdue: Displays the max number of lateness days for jobs with NeedDateTime in the past. Also found in the Planning and Sales Dashboards.
  • Released Jobs: Displays the total number of jobs that have their Commitment=Released. Also found in the Planning Dashboard. 
  • WIP Jobs Quantity: Displays the sum of quantities for all jobs in progress (they have started but not finished). Also found in the Financial, Planning, and Sales Dashboards. 
  • WIP Jobs Count: Displays the number of jobs in progress (they have started but not finished). Also found in the Financial, Planning, and Sales Dashboards. 
  • Predicted Revenue X Days Late: Displays the sum of the revenue for jobs that are scheduled and predicted to be late multiplied by the number of days they are predicted to be late. Also found in the Financial, Planning, and Sales Dashboards. 
  • New Jobs Entered Today: Displays the total number of new jobs for the day. Calculated as the sum of all jobs where the EntryDate is today. Also found in the Planning Dashboard. 
  • Jobs at Risk of Being Late: Displays the total number of scheduled jobs and expected to be late. Also found in the Planning and Sales Dashboards. 
  • Overdue Jobs Revenue: Displays the sum of the revenue for overdue jobs (have their NeedDateTime in the past). Also found in the Financial, Planning, and Sales Dashboards.
  • New Jobs Awaiting Scheduling: Displays the number of jobs that are new but not yet scheduled. Also found in the Planning Dashboard. 
  • Bottlenecks by Department: This histogram displays the number of bottleneck operations for each Department (Work Centre) from most to least. Also found in the Planning Dashboard. 
  • Jobs On-Hold: Displays the total number of jobs that are put On-Hold. Also found in the Financial, Planning, and Sales Dashboards. 
  • Activity Hours by Resource: This is a stacked histogram that displays the sum of Setup, Run, and PostProcess Hours for each resource. Also found in the Planning Dashboard. 
  • Critical Resource Utilization by Customer: This is a horizontally stacked histogram that displays the number of capacity hours by the customer on resources defined as Drums and Bottlenecks (i.e., the most critical resources). This shows you how much of the important resources' capacity is utilized by which customers. Also found in the Planning and Sales Dashboards. 
  • Critical Resource Utilization by Product: This is a horizontally stacked histogram that displays the number of capacity hours by-product on resources defined as Drums and Bottlenecks (i.e., the most critical resources). This shows you how much of the important resources' capacity is utilized by which products. Also found in the Planning and Sales Dashboards. 
  • Backlog Hours by Resource: This is a horizontally stacked histogram that shows work that still needs to be done and should have already been completed. It displays the sum of the duration hours by resource, from largest to smallest total backlog. Resources with no backlog are excluded. Also found in the Planning Dashboard. 
  • Standard Versus Reported Hours by Resource: This is a histogram that displays each resource:
    • Standard Setup Hours (in Red)
    • Reported Setup Hours (in Light Red)
    • Standard Run Hours (in Green)
    • Reported Run Hours (in Light Green)
  • Average Throughput by Item: This displays the average throughput per item. 
  • WIP Plan: This bar graph shows the expected work-in-progress inventory overtime to help see how efficient the schedule is. The Y-axis displays the number of units in progress, and the X-axis displays the date. The height of each bar represents the number of units for jobs that have started but not been completed. Also found in the Financial, Planning, and Sales Dashboards. 
  • Resource Queues: This histogram shows the total queue hours per resource per date. Queue hours are determined for each Resource as the sum of the Operation's Scheduled Hours that have their JIT Start Date in that date period and are a Bottleneck. Also found in the Planning Dashboard. 
  • Activities Finished Compared to the Activities Reported: This histogram displays the sum of the activities Target Finished Count, Quantity, and Hours with their Reported Finished Count, Quantity, and Hours for each Resource. Also found in the Planning Dashboard. 
  • Throughput by Item: This displays the total throughput per item.
  • Latest Constraint: This displays the number of times each value within the Latest Constraint column appears for bottlenecked operations.  

Planning Dashboard

Planning

The Planning Dashboard displays information associated with planning and executing the production schedule. In addition, the following metrics are included:

  • Predicted On-Time Completion: Displays the percentage of scheduled jobs to finish on or before their need date. Also found in the Operations and Sales Dashboards.
  • Predicted Average Lateness: Displays the average number of lateness days for scheduled jobs but are expected to be late. Also found in the Operations and Sales Dashboards.
  • Predicted Late Jobs Count: Displays the sum of all scheduled jobs and expected to be late. Also found in the Operations Dashboard. 
  • Predicted Max Lateness: Displays the maximum number of lateness days for late jobs. Also found in the Operations and Sales Dashboards. 
  • Max Overdue: Displays the max number of lateness days for jobs with NeedDateTime in the past. Also found in the Operations and Sales Dashboards. 
  • Overdue Jobs Count: Displays the number of overdue jobs (have their NeedDateTime in the past). Also found in the Operations and Sales Dashboards. 
  • Average Overdue: Displays the average number of lateness days for jobs that have their NeedDateTime in the past. Also found in the Operations and Sales Dashboards. 
  • Predicted Average Unit Cost: Displays the average cost of producing one unit. This is calculating by dividing the total cost for all jobs by the total quantity of units for scheduled jobs. Also found in the Financial, Operations, and Sales Dashboards. 
  • Predicted Revenue X Days Late: Displays the sum of the revenue for jobs that are scheduled and predicted to be late multiplied by the number of days they are predicted to be late. Also found in the Financial, Operations, and Sales Dashboards. 
  • Predicted Late Revenue: Displays the sum of the revenue for jobs that are scheduled and predicted to finish after their need date. Also found in the Financial, Operations, and Sales Dashboards.
  • Predicted Late Penalty Costs: Displays the sum of the job's LatePenaltyCost for all jobs predicted to finish after their need date. Also found in the Financial, Operations, and Sales Dashboards. 
  • Overdue Jobs Revenue: Displays the sum of the revenue for overdue jobs (have their NeedDateTime in the past). Also found in the Financial, Operations, and Sales Dashboards. 
  • Planned Unit Shipments this Month: Displays the sum of the job quantities for all jobs that have been completed in the current month. This includes scheduled and predicted jobs within the current month and jobs that have already been completed in the current month. Also found in the Financial, Operations, and Sales Dashboards. 
  • Predicted Average Makespan: Displays the average number of days it takes to produce an item. Calculated by taking the average of each job's EndDate minus their StartDate. Also found in the Financial, Operations, and Sales Dashboards. 
  • Planned Jobs: Displays the total number of jobs that have their Commitment=Planned.
  • Jobs at Risk of Being Late: Displays the total number of scheduled jobs and expected to be late. Also found in the Operations and Sales Dashboards. 
  • Released Jobs: Displays the total number of jobs that have their Commitment=Released. Also found in the Planning Dashboard. 
  • New Jobs Awaiting Scheduling: Displays the number of jobs that are new but not yet scheduled. Also found in the Operations Dashboard. 
  • Firm Jobs: Displays the total number of jobs that have their Commitment=Firm. 
  • Jobs On-Hold: Displays the total number of jobs that are put On-Hold. Also found in the Financial, Operations, and Sales Dashboards. 
  • Jobs Finished Today: Displays the total number of jobs that have been reported as Finished within the current day. Also found in the Operations and Sales Dashboards.
  • Bottlenecks by Department: This histogram displays the number of bottleneck operations for each Department (Work Centre) from most to least. Also found in the Operations Dashboards. 
  • Activity Hours By Resource: This is a stacked histogram that displays the sum of Setup, Run, and PostProcess Hours for each resource. Also found in the Operations Dashboards.
  • Critical Resource Utilization by Customer: This is a horizontally stacked histogram that displays the number of capacity hours by the customer on resources defined as Drums and Bottlenecks (i.e., the most critical resources). This shows you how much of the important resources' capacity is utilized by which customers. Also found in the Operations and Sales Dashboards.
  • Critical Resource Utilization by Product: This is a horizontally stacked histogram that displays the number of capacity hours by-product on resources defined as Drums and Bottlenecks (i.e., the most critical resources). This shows you how much of the important resources' capacity is utilized by which products. Also found in the Operations and Sales Dashboards. 
  • Standard Versus Reported Hours by Resource: This is a histogram that displays each resource:
    • Standard Setup Hours (in Blue)
    • Reported Setup Hours (in Green)
    • Standard Run Hours (in Blue)
    • Reported Run Hours (in Green)
  • Backlog Hours by Resource: This is a horizontally stacked histogram that shows work that still needs to be done and should have already been completed. It displays the sum of the duration hours by resource, from largest to smallest total backlog. Resources with no backlog are excluded. Also found in the Operations Dashboard. 
  • Activities Finished Compared to the Activities Reported: This histogram displays the sum of the activities Target Finished Count, Quantity, and Hours with their Reported Finished Count, Quantity, and Hours for each Resource. Also found in the Operations Dashboard. 
  • Items with Highest Thruput per Drum Hour: This histogram displays items scheduled on Drum Resources with the highest Thruput per hour. For each item, the average Thruput is divided by the average SheduledHours for scheduled activities on a Drum Resource. Also found in the Financial, Operations, and Sales Dashboards. 
  • WIP Plan: This bar graph shows the expected work-in-progress inventory overtime to help see how efficient the schedule is. The Y-axis displays the number of units in progress, and the X-axis displays the date. The height of each bar represents the number of units for jobs that have started but not been completed. Also found in the Financial, Operations, and Sales Dashboards. 
  • Resource Queues: This histogram shows the total queue hours per resource per date. Queue hours are determined for each Resource as the sum of the Operation's Scheduled Hours that have their JIT Start Date in that date period and are a Bottleneck. Also found in the Operations Dashboard. 

Sales Dashboard

SalesThe following metrics are included in the Sales Dashboard:

  • Predicted On-Time Completion: Displays the percentage of scheduled jobs to finish on or before their need date. Also found in the Operations and Planning Dashboards.
  • Predicted Average Lateness: Displays the average number of lateness days for scheduled jobs but are expected to be late. Also found in the Operations and Planning Dashboards.
  • Predicted Max Lateness: Displays the maximum number of lateness days for late jobs. Also found in the Operations and Planning Dashboards. 
  • Average Overdue: Displays the average number of lateness days for jobs that have their NeedDateTime in the past. Also found in the Operations and Planning Dashboards. 
  • Max Overdue: Displays the max number of lateness days for jobs with NeedDateTime in the past. Also found in the Operations and Planning Dashboards. 
  • Predicted Average Unit Cost: Displays the average cost of producing one unit. This is calculating by dividing the total cost for all jobs by the total quantity of units for scheduled jobs. Also found in the Financial, Operations, and Planning Dashboards. 
  • Predicted Late Revenue: Displays the sum of the revenue for jobs that are scheduled and predicted to finish after their need date. Also found in the Financial, Operations, and Planning Dashboards.
  • Predicted Late Penalty Costs: Displays the sum of the job's LatePenaltyCost for all jobs predicted to finish after their need date. Also found in the Financial, Operations, and Planning Dashboards. 
  • Planned Unit Shipments this Month: Displays the sum of the job quantities for all jobs that have been completed in the current month. This includes scheduled and predicted jobs within the current month and jobs that have already been completed in the current month. Also found in the Financial, Operations, and Planning Dashboards. 
  • Planned Revenue Shipments this Month: Displays the total revenue for all jobs that have been completed in the current month. This includes scheduled and predicted jobs within the current month and jobs that have already been completed in the current month. Also found in the Financial, Operations, and Planning Dashboards. 
  • Predicted Average Makespan: Displays the average number of days it takes to produce an item. Calculated by taking the average of each job's EndDate minus their StartDate. Also found in the Financial, Operations, and Planning Dashboards.
  • Jobs at Risk of Being Late: Displays the total number of scheduled jobs and expected to be late. Also found in the Operations and Planning Dashboards. 
  • Overdue Jobs Count: Displays the number of overdue jobs (have their NeedDateTime in the past). Also found in the Operations and Planning Dashboards. 
  • Estimate Jobs: Displays the total number of jobs that have their Commitment=Estimate.
  • Planned Jobs: Displays the total number of jobs that have their Commitment=Planned.
  • Jobs Finished Today: Displays the total number of jobs that have been reported as Finished within the current day. Also found in the Operations and Planning Dashboards.
  • Critical Resource Utilization by Customer: This is a horizontally stacked histogram that displays the number of capacity hours by the customer on resources defined as Drums and Bottlenecks (i.e., the most critical resources). This shows you how much of the important resources' capacity is utilized by which customers. Also found in the Operations and Planning Dashboards.
  • Jobs On-Hold: Displays the total number of jobs that are put On-Hold. Also found in the Financial, Operations, and Planning Dashboards. 

2) Reports

Reports allow users to view a much more detailed view of their data. The same metrics as the Dashboards are included in the Reports, but users now have the ability to filter for specific Locations, Date Ranges, and/or Departments/Resources. The following sections will list which metrics are included in which pages of the report, along with the available filters.

Capacity Plan

The Capacity Plan allows users to get a visual overview of the capacities in use and the available capacities over a specified period. This is useful to schedule and analyze capacity usage to reveal bottleneck issues in the schedule before they occur. 

This Power BI report allows you to apply filters for the Year, Month, and Day and Plants, Departments, and Resources.

The main graph shows the:

  • Normal Online Hours (in Green)
  • Potential Overtime Hours (in Orange)
  • Overtime Hours (in Red)
  • Demand Hours (Green line)
  • Scheduled Hours (Blue line)

Finance Report

Finance Revenue

Available Metrics

  • Predicted Late Revenue
  • Overdue Jobs Revenue
  • Predicted Late Penalty Costs
  • Predicted Revenue x Days Late
  • Predicted Average Unit Cost
  • Planned Revenue Shipments this Month
  • Planned Unit Shipments this Month

Filters

  • Country
  • State
  • City
  • Plant
Jobs

Available Metrics

  • Predicted Average Makespan
  • WIP Jobs Quantity
  • Jobs On-Hold
  • WIP Jobs Count

Filters

  • Country
  • State
  • City
  • Plant
  • Items with Highest Thruput per Drum Hour

Filters

  • Year, Month, Week
  • Plant, Department, Resource
  • WIP Plan

Filters

  • Year, Month, Week
  • Resource

 

Operations Report

Operations
  • Predicted On-Time Completion
  • Predicted Average Lateness
  • Predicted Late Jobs Count
  • Predicted Max Lateness
  • Average Overdue
  • Max Overdue
  • Overdue Jobs Count
  • Bottlenecks by Department

Filters

  • Country
  • State
  • City
  • Plant
Revenue
  • Predicted Average Unit Cost
  • Predicted Revenue x Days Late
  • Predicted Late Revenue
  • Predicted Late Penalty Costs
  • Overdue Jobs Revenue
  • Planned Revenue Shipments this Month
  • Planned Unit Shipments this Month

Filters

  • Country
  • State
  • City
  • Plant
Jobs
  • Predicted Average Makespan
  • Released Jobs
  • Jobs at Risk of Being Late
  • WIP Jobs Count
  • WIP Jobs Quantity
  • New Jobs Entered Today
  • Jobs Finished Today
  • New Jobs Awaiting Scheduling
  • Jobs On-Hold

Filters

  • Country
  • State
  • City
  • Plant
  • Activity Hours by Resource

Filters

  • Year, Month, Week
  • Plant, Department, Resources
  • Critical Resource Utilization by Customer

Filters

  • Year, Month, Week
  • Plant, Department, Resources
  • Critical Resource Utilization by Product

Filters

  • Resource
  • Product
  • Backlog Hours by Resource

Filters

  • Year, Month, Week
  • Plant, Department, Resources
  • Standard Versus Reported Hours by Resource

Filters

  • Year, Month, Week
  • Plant, Department, Resources
  • Average Throughput per Item

Filters

  • Year, Month, Week, Day
  • Plant, Department, Resources
  • WIP Plan

Filters

  • Year, Month, Week, Day
  • Plant, Department, Resources
  • Resource Queues

Filters

  • Year, Month, Week, Day
  • Plant, Department, Resources
  • Activities Finished Compared to Activities Reported

Filters

  • Year, Month, Week, Day
  • Plant, Department, Resources
  • Throughput by Items

Filters

  • Year, Month, Week, Day
  • Plant, Department, Resources
  • Latest Constraint

Filters

  • Year, Month, Week, Day
  • Plant, Department, Resources
  • Resource Gantt

Filters

  • Year, Month, Week, Day
  • Plant, Department, Resources
  • Customer
  • Product
  • Job Gantt

Filters

  • Year, Month, Week, Day
  • Plant, Department, Resources
  • Customer
  • Product
  • Report

Filters

  • Day
  • Item
  • Customer
  • Jobs
  • Job Status

Filters

  • Day
  • Customer
  • Product
  • Production Status

Planning Report

Planning

Available Metrics

  • Predicted On-Time Completion
  • Predicted Average Lateness
  • Predicted Late Jobs Count
  • Predicted Max Lateness
  • Average Overdue
  • Max Overdue
  • Overdue Jobs Count
  • Bottlenecks by Department

Filters

  • Country
  • State
  • City 
  • Plant
Revenue

Available Metrics

  • Predicted Average Unit Cost
  • Predicted Late Revenue
  • Predicted Late PEnalty Costs
  • Overdue Jobs Revenue
  • Planned Units Shipments this Month

Filters

  • Country
  • State
  • City 
  • Plant
Jobs

Available Metrics

  • Predicted Average Makespan
  • Planned Jobs
  • Jobs at Risk of Being Late
  • Released Jobs
  • WIP Jobs Count
  • WIP Jobs Quantity
  • New Jobs Entered Today
  • New Jobs Awaiting Scheduling
  • Jobs Finished Today
  • Firm Jobs
  • Estimate Jobs
  • Jobs On-Hold

Filters

  • Country
  • State
  • City 
  • Plant
  • Activity Hours by Resource

Filters

  • Year, Month, Week
  • Plant, Department, Resources
  • Critical Resource Utilization by Customer

Filters

  • Year
  • Plant, Department, Resources
  • Critical Resource Utilization by Product

Filters

  • Resource
  • Product
  • Standard vs. Reported Hours by Resource

Filters

  • Year
  • Plant, Department, Resources
  • Backlog Hours by Resource

Filters

  • Year
  • Plant, Department, Resources
  • Activities Finished Compared to the Activities Reported

Filters

  • Plant, Department, Resources
  • Items with Highest Thruput per Drum Hour

Filters

  • Year
  • Plant, Department, Resources
  • WIP Plan

Filters

  • Resources
  • Resource Queues

 Filters

  • Year
  • Plant, Department, Resources

Sales Report

Sales

Available Metrics

  • Predicted On-Time Completion
  • Predicted Average Lateness
  • Predicted Max Lateness
  • Average Overdue
  • Max Overdue
  • Overdue Jobs Count

Filters

  • Country 
  • State
  • City
  • Plant
Revenue

Available Metrics

  • Predicted Average Unit Cost
  • Predicted Late Revenue
  • Predicted Late Penalty Costs
  • Planned Revenue Shipments this Month
  • Planned Unit Shipments this Month

Filters

  • Country
  • State
  • City
  • Plant
Jobs

Available Metrics

  • Predicted Average Makespan
  • Planned Jobs
  • Jobs at Risk of Being Late
  • Jobs Finished Today
  • Jobs On-Hold
  • Estimate Jobs

Filters

  • Country
  • State
  • City
  • Plant
  • Critical Resource Utilization by Customer

 Filters

  • Plant, Department, Resource
  • Customer