Setup KPIs

Consolidation of Setup KPIs

  • Total Setup Calendar Hours KPI
  • Daily Setup Hours KPI
  • Total Setup Labor Hours KPI
  • Total Setup Cost KPI

 

Total Setup Calendar Hours KPI

The total scheduled Setup Hours in the entire schedule based on calendar time (independent of the number of Resources used during the setup).

Calculation

Total Setup Calendar Hours KPI = For all Activities where Activity.Scheduled = true, SUM(Activity.ScheduledSetupSpan)

Significant Data

  • Activity.ScheduledSetupSpan

 

Daily Setup Hours KPI

The daily average of Setup Hours in the Short Term.

Calculation

Daily Setup Hours KPI = For all scheduled Activities where Activity.ScheduledStartDate < SystemOptions.ShortTermSpanEnd, SUM(Activity.ScheduledSetupSpan) / ShortTermSpan.TotalDays

Significant Data

  • Activity.ScheduledStartDate
  • SystemOptions.ShortTermSpanEnd
  • Activity.ScheduledSetupSpan
  • ShortTermSpan.TotalDays

 

Total Setup Labor Hours KPI

The total scheduled Setup Hours in the entire schedule based on the number of utilized Resources that have a Resource Type that is a type of person.

Calculation

Total Setup Labor Hours KPI = For all Activities where Activity.Scheduled = true, SUM(Activity.ScheduledSetupSpan) if Resource.ResourceType = Employee OR Engineer OR Inspector OR Labor OR Operator OR Supervisor OR Team OR Technician

Significant Data

  • Activity.Scheduled
  • Activity.ScheduledSetupSpan
  • Resource.ResourceType

 

Total Setup Cost KPI

The total scheduled Setup Hours times Resource Standard Cost.

Calculation

Total Setup Cost KPI = For all Activities where Activity.Scheduled = true,  SUM(Resource.StandardHourlyCost * CapacityInterval.Duration where CapacityInterval.IntervalType = Online) + SUM(Resource.OvertimeHourlyCost * CapacityInterval.Duration where CapacityInterval.IntervalType = Overtime OR CapacityInterval.IntervalType = Potential Overtime) + SUM(Activity.ReportedSetupSpan * Resource.StandardHourlyCost)

Significant Data

  • Activity.Scheduled
  • Resource.StandardHourlyCost
  • Resource.OvertimeHourlyCost
  • CapacityInterval.Duration
  • CapacityInterval.IntervalType
  • Activity.ReportedSetupSpan

Special Considerations

There is no way to determine if Activity.ReportedSetupSpan was run during Online, Overtime, or Potential Overtime so Resource.StandardHourlyCost is used here.

 

 

Back to KPIs Landing Page