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      Operating Expense KPI

      Financial KPI

      (OE) Operating Expense KPI

      Sum of Plant operating expenses, Resource Online Cost, Overtime Cost and Subcontract Cost

      Calculation

      (OE) Operating Expense KPI = SUM across all plants (Plant.DailyOperatingExpense * COUNT(Days with at least one active Resource with online time)) + Resource Online Cost + Resource Overtime Cost + Subcontract Cost

      Significant Data