Operation Time Analysis - Hours dashboard

The Operation Time Analysis dashboard focuses on the time aspect of an operation, specifically in the duration and punctuality of a finished operation. This dashboard also aims to give insight on how good a planner is in planning the run time of an operation.

The dashboard can answer these business questions:
  • How good is the planner in planning an operation?
  • What is the trend of operation punctuality over time?
  • What work centers and products have the high percentage of late finished operations?
  • What is the average actual duration of an operation?

Reports and the KPIs in this dashboard are filtered by MO Operation Status 90. Only operations that are flagged for completion and closed are displayed.

Reports and KPIs

The dashboard contains these reports:
  • Operation Punctuality in Hrs Overview
  • Operation Punctuality in Hrs Breakdown by Period
  • Top Operations Finished Late in Hrs Pct
  • Bottom Operations Finished Late in Hrs Pct
  • Avg Var in Hrs - Actual and Plnd Finish by Period
  • Top Avg Var in Hrs - Actual and Plnd Finish by Product
  • Bottom Avg Var in Hrs - Actual and Plnd Finish by Product
  • Avg Actual Duration in Hrs by Period
  • Duration in Hrs by Period
The dashboard also has these KPIs:
  • Operations Finished Late in Hrs Pct
  • Avg Hrs Var (abs) – Actual and Plnd Finish
  • Avg Duration in Hrs – Actual

These KPIs use the Actual Finish Date as date basis for analysis and the Sum aggregation.

Filters

These standard filters are available:
  • Facility
  • Warehouse (Config. 1)
  • Work Center
  • Capacity Type (Config. 3)
  • Time (Config. 2)
  • Manufacturing Order Type
  • MO Planner
  • Schedule
  • Item (Config. 1)
  • Color
  • Brand
  • Style
  • Ranking (Config. 2)
  • Show N Records

Ranking and Time are mandatory filters.

The Ranking filter enables Top/Bottom analysis of the non-period reports together with Show N Records to control the number of elements shown in the report.

Drill across

You can drill across to the Operation Time Analysis - Days dashboard by clicking >>Analyze in Days.