Late Penalty + Setup + FG Carrying Cost KPI

Job Lateness multiplied by Job Late Penalty plus Job Setup Cost plus finished goods Inventory Carrying Cost for scheduled Jobs.

Calculation

Late Penalty + Setup + FG Carrying Cost KPI = For all Jobs where Job.Late  = true and Job.ScheduledStatus = Scheduled, SUM(Job.Lateness * Job.LatePenaltyCost) + For all Jobs where Job.ScheduledStatus = Scheduled, SUM(Resource.StandardHourlyCost * (Activity.ScheduledSetupSpan + Activity.ReportedSetupSpan)) + For all Jobs where Job.ScheduledStatus = Scheduled, for all MO’s of scheduled jobs that have an MO.NeedDate > MO.ScheduledEndDate, SUM(All Operation.CarryingCosts for this MO * MO.NeedDate – MO.ScheduledEndDate)

Significant Data

• Job.Late
• Job.ScheduledStatus
• Job.Lateness
• Job.LatePenaltyCost
• Resource.StandardHourlyCost
• Activity.ScheduledSetupSpan
• Activity.ReportedSetupSpan
• MO.NeedDate
• MO.ScheduledEndDate
• Operation.CarryingCosts