MO Operations calculated measures and KPIs

This table shows the MO Operations measures that are calculated and defined as saved expressions. The saved expressions use the Actual Finish Date and Sum aggregation.

Measure Description
Actual vs Plnd Labor Hrs Pct Actual labor hours divided by the planned labor hours
Actual vs Plnd Labor Hrs Var Pct Variance between actual and planned labor hours divided by the planned labor hours
Actual vs Plnd Mach Hrs Pct Actual machine hours divided by the planned machine hours
Actual vs Plnd Mach Hrs Var Pct Variance between actual and planned machine hours divided by the planned machine hours
Actual vs Plnd Op Qty Var Pct Variance between actual and planned operation quantity divided by the planned operation quantity in basic unit of measure
Actual vs Plnd Op Qty Var Pct Alt Unit Variance between actual and planned operation quantity divided by the planned operation quantity in alternate unit of measure
Scrapped vs Mfd Qty Pct Scrapped quantity divided by the actual operation quantity in basic unit of measure
Scrapped vs Mfd Qty Pct Alt Unit Scrapped quantity divided by the actual operation quantity in alternate unit of measure
Plnd Scrap vs Mfd Qty Pct Planned scrap quantity divided by the actual operation quantity in basic unit of measure
Plnd Scrap vs Mfd Qty Pct Alt Unit Planned scrap quantity divided by the actual operation quantity in alternate unit of measure
Labor Throughput per Hour Actual operation quantity in basic unit of measure divided by the actual labor run time
Labor Throughput per Hour Alt Unit Actual operation quantity in alternate unit of measure divided by the actual labor run time
Mach Throughput per Hour Actual operation quantity in basic unit of measure divided by the actual machine run time
Mach Throughput per Hour Alt Unit Actual operation quantity in alternate unit of measure divided by the actual machine run time
Plnd Labor Throughput per Hour Actual operation quantity in basic unit of measure divided by the planned labor run time
Plnd Labor Throughput per Hour Alt Unit Actual operation quantity in alternate unit of measure divided by the planned labor run time
Plnd Mach Throughput per Hour Actual operation quantity in basic unit of measure divided by the planned machine run hours
Plnd Mach Throughput per Hour Alt Unit Actual operation quantity in alternate unit of measure divided by the planned machine run hours
Operations Finished Late Pct – Days Number of operations finished late calculated in days divided by the number of operations
Operations Finished Late Pct – Hrs Number of operations finished late calculated in hours divided by the number of operations
Efficiency Pct – Labor Ratio between planned and actual labor hours multiplied by the ratio between manufactured and ordered quantity in basic unit of measure
Efficiency Pct – Machine Ratio between planned and actual machine hours multiplied by the ratio between manufactured and ordered quantity in basic unit of measure
Avg Hrs – Actual Mach Setup Actual machine setup hours divided by the number of operations
Avg Hrs – Plnd Mach Setup Planned machine setup hours divided by the number of operations
Avg Days Var – Actual and Plnd Start Number of days between the actual start and planned start dates divided by the number of operations
Avg Hrs Var – Actual and Plnd Start Number of hours between the actual start and planned start dates divided by the number of operations
Avg Days Var – Actual and Plnd Finish Number of days between the actual finish and planned finish dates divided by the number of operations
Avg Hrs Var – Actual and Plnd Finish Number of hours between the actual finish and planned finish dates divided by the number of operations
Avg Duration in Days – Actual Number of days between the actual start and finish dates divided by the number of operations
Avg Duration in Hrs – Actual Number of hours between the actual start and finish dates divided by the number of operations
Avg Duration in Days – Plnd Number of days between the planned start and finish dates divided by the number of operations
Avg Duration in Hrs – Plnd Number of hours between the planned start and finish dates divided by the number of operations