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