- Knowledge & Support
- KPI
- Financial
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