Work Center Utilization - Details dashboard

The Work Center Utilization - Details dashboard is a drill-across dashboard from the Work Center Utilization - Labor or Work Center Utilization - Machine dashboards. From the original dashboard, you can highlight weeks to do further analysis, such as weeks where you have a relatively low utilization.

In this dashboard you can go down up to date level and analyze the details to know what took place during that day and what are the manufactured quantities and scrapped quantities per item and work center. You can also identify which employees perform operations and the details of their transactions.

Reports and KPIs

The dashboard contains these reports:

  • Labor Work Center Details
  • Machine Work Center Details
  • Employee Details - Labor
  • Employee Details - Machine
  • Product Details - Labor
  • Product Details - Machine

The terms Labor and Machine are omitted in the report titles in the dashboard. Reports displayed are based on the parameters selected from the originating dashboard (Work Center Utilization - Labor or Work Center Utilization - Machine).

The dashboard also contains these KPIs:

  • Rptd Labor Hrs
  • Rptd Mach Hrs
  • Rptd Scrapped Qty
  • Rptd Mfd Qty
  • Scrapped vs Mfd Qty Pct
  • No. of Rework Trans
These KPIs use the Transaction date as the date basis for analysis and the Sum aggregation. Capacity Type is also displayed on this dashboard.


These standard filters are available:
  • Facility
  • Work Center
  • Week/Year
  • Employee
  • Item (Config. 1)
  • Last N Weeks
  • Capacity Type ID

Capacity Type ID is an invisible filter that accepts parameters from the originating dashboard to determine which capacity type analysis to show in the dashboard. Filter value is Machine or Labor.

Week/Year and Last N Weeks are required filters. The Year from Week/Year filter shows up to current year + 1.

Drill across

The parameters set in the originating dashboard, such as Work Center Utilization - Labor or Work Center Utilization - Machine, are carried over in the Detail dashboard. From this dashboard, click Back to return to the originating dashboard.