Throughput (T) KPI

Throughput KPI

Throughput (T) KPI

Sum of Throughputs for Jobs scheduled to end within the Planning Horizon. Here, Throughput represents the revenues generated by production minus all variable expenses incurred in that process. 

Calculation

Throughput = SUM( Job.Revenue – Job.Material Cost – Job.Subcontract Cost – Job.Shipping Cost – Job.Expected Late Penalty ) if Job completes before the end of the Planning Horizon

Significant Data