KPI reports
These KPI reports are available for the Production domain:
Actl vs Cost Var KPI
Description: This KPI shows the variance percentage difference between actual and standard costs in the company currency, across all levels of order costing
Measure: Actl vs Std Cost Var Pct – Company All Levels
Aggregation: Sum
Chart type: KPI
Actl vs Std Cost by Costing Component
Description: This report shows the variance percentage difference between actual and standard cost across all levels in the company currency broken by costing components types. Current Manufacturing Year is available in filters.
Measure: All Levels Standard Cost – Company, All Levels Actl, Std Cost Var – Company
Chart type: Bar chart
Capacity Utilization
Description: This report shows the Utilization Pct – Machine and Utilization Pct - Labor plotted based on the Manufacturing Year.
Measure: Rptd Mach Hrs, Rptd Labor Hrs
Aggregation: Sum
Chart type: Line Chart
First Fill Rate KPI
Description: This KPI shows the percentage of orders that were delivered on time over the total number of orders received for items that were manufactured. KPIs display an indicator comparing the Current Period value with the Last Period value.
Measure: No. of Line, Del as Req Lines
Analyze by: Order Date
Aggregation: Sum
Chart type: KPI
OEE Availability by Capacity Type
Description: This report measures the ratio of actual run time without disturbance against the planned operation run time broken down by Capacity type. Current Manufacturing Year is available in filters
Measure: Plnd Op Mach Hrs, Mach Run Non-Disturb Hrs
Aggregation: Sum
Analyze by: Actual Finish Date
Chart type: Donut Chart
OEE Performance by Capacity Type
Description: This report measures the ratio of actual productive time against the run time without disturbance by Capacity Type. Current Manufacturing Year is available in filters
Measure: Mach Run Non-Disturb Hrs, Net Run Hrs
Aggregation: Sum
Analyze by: Actual Finish Date
Chart type: Donut Chart
OEE Quality by Capacity Type
Description: This report measures the ratio of good products against the total number of products manufactured in terms of hours separated by Capacity Type. Current Manufacturing Year is available in filters
Measure: Net Run Hrs, Fully Productive Hrs
Chart type: Donut Chart