Plan Information#
Overview#
The Plan Information dashboard provides visibility into production plan execution by comparing planned volume with actual volume over time. This dashboard helps you monitor overall production progress and analyze fulfillment by Product or Product Group, making it easier to identify deviations from the plan and evaluate performance across the selected time window.
Folder#
- Performance
Database#
- DWH (queried via Cube using GraphQL)
- CDM (queried via OData)
Data#
- Actual Volume
- Planned Volume
- Delta
- Progress
Example#
Data Breakdown#
| KPI | Description | Formula | Datasource |
|---|---|---|---|
| Actual Volume | Represents the real production volume recorded for the selected time unit and entities. | None | Product Group Planning and WIP by Shift and Product Group Planning and WIP by Shift |
| Planned Volume | Represents the target production volume defined in the plan for the selected time unit and entities. | None | Product Group Planning and WIP by Shift and Product Group Planning and WIP by Shift |
| Delta | Shows the difference between the actual produced volume and the planned volume. Positive values indicate overachievement, while negative values indicate underachievement. | Actual Volume − Planned Volume | Product Group Planning and WIP by Shift and Product Group Planning and WIP by Shift |
| Progress | Indicates the percentage of plan fulfillment for the selected entity. | (Actual Volume ÷ Planned Volume) × 100 | Product Group Planning and WIP by Shift and Product Group Planning and WIP by Shift |
Data Visualization#
| Panel | Description | Threshold Values | Datasource |
|---|---|---|---|
| Volume fulfillment | Bar chart comparing Actual Volume and Planned Volume over time. The chart groups values by the selected time unit and shows the latest periods within the selected time window. | Higher alignment between both bars indicates better fulfillment of the production plan. | Product Group Planning and WIP by Shift and Product Group Planning and WIP by Shift |
| Plan fulfillment | Table showing Actual Volume, Planned Volume, Delta, and Progress for each Product or Product Group, depending on the selected plan level. | Progress is displayed as a gauge: if the Progress is under 50%, the gauge is red; if the Progress is between 50% and 100%, the gauge is yellow; when Progress is over 100%, the gauge is green. Values closer to 100% indicate better fulfillment. | Product Group Planning and WIP by Shift and Product Group Planning and WIP by Shift |
Entity Filters#
Single selection#
- Enterprise
- Site
- Plan Level
- Time Window
Multiple/All selection#
- Facility
- Area
- Plan
- Product Group
- Product