Operation Quantity Analysis reports
The reports in Operation Quantity Analysis dashboard are filtered by MO Operation Status 90, meaning only operations that are flagged for completion and closed are displayed.
The measures used in Operation Quantity Analysis reports are sourced from the MO Operations, MO Operation Transactions, and Work Center Capacity facts. Most measures used in Operation Quantity Analysis reports are analyzed by Actual Finish Date and use the Sum aggregation. Machine and Labor Utilization Pct by Period use the Entry Date and Transaction Date and the Sum aggregation.
Actual vs Planned Operation Qty by Period
Description: This report shows the actual versus the planned operation quantity with the variance percent plotting at year/month. This report can help analyze whether the planned operation quantity was produced over a period of time.
Measure: Actual Operation Qty, Plnd Operation Qty, Actual vs Plnd Op Qty Var Pct
Chart type: 3 data series combo, 2 grouped column chart on Y axis 1 and 1 spline chart on Y axis 2
Actual vs Planned Scrapped Qty by Period
Description: This report shows the actual scrapped versus the planned scrapped quantity with the variance percent plotting at year/month. This report can help analyze whether more quantities are scrapped than the planned scrap quantities over a period of time.
Measure: Actual Scrapped Qty, Plnd Scrapped Qty, Actual vs Plnd Scrapped Qty Var Pct
Chart type: 3 data series combo, 2 grouped column chart on Y axis 1 and 1 spline chart on Y axis 2
Labor Utilization Pct by Period
Description: This report shows the capacity labor hours, reported labor hours, and labor utilization percentage measures plotting at year/month. The measure reported labor hours is filtered by MO Operation status = 90.
Measure: Capacity Labor Hrs, Rptd Labor Hrs, Utilization Pct – Labor
Chart type: 3 data series combo, 2 grouped column chart on Y axis 1 and 1 spline chart on Y axis 2
Machine Utilization Pct by Period
Description: This report shows the capacity machine hours, reported machine hours, and machine utilization percentage measures plotting at year/month. The measure reported machine hours is filtered by MO Operation status = 90.
Measure: Capacity Mach Hrs, Rptd Mach Hrs, Utilization Pct – Machine
Chart type: 3 data series combo, 2 grouped column chart on Y axis 1 and 1 spline chart on Y axis 2
Shortage Ranked by Variance Pct
Description: This report shows the products with negative variance percent (actual and planned operation quantity).
Measure: Actual vs Plnd Op Qty Var Pct
Chart type: 1 data series bar chart
Column selector: Product Group, Item Group, Item
Labor Throughput per Hour by Period
Description: This report shows the labor throughput per hour versus the planned labor throughput per hour measures plotting at year/month.
Measure: Labor Throughput per Hour, Plnd Labor Throughput per Hour
Chart type: 2 data series grouped column chart
Machine Throughput per Hour by Period
Description: This report shows the machine throughput per hour versus the planned machine throughput per hour measures plotting at year/month.
Measure: Mach Throughput per Hour, Plnd Mach Throughput per Hour
Chart type: 2 data series grouped column chart
Surplus Ranked by Variance Pct
Description: This report shows the products with positive variance percent (actual and planned operation quantity).
Measure: Actual vs Plnd Op Qty Var Pct
Chart type: 1 data series bar chart
Column selector: Product Group, Item Group, Item