---
alias: user-guide-business-intelligence-dashboard-plan-information
grafana_json: Library/Build/ConfigFiles/Grafana/MES/dashboards/PlanInformationDashboard.json
tags:
- dashboard
description: "This dashboard helps monitoring planned versus actual production volume and overall plan fulfillment."
---

# 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

![Example of the Plan Information dashboard](../images/plan_information_dashboard.png)

## Data Breakdown

| KPI | Description | Formula | Datasource |
| --- | ------ | --- | -----|
| **Actual Volume** | Represents the real production volume recorded for the selected time unit and entities. | None | [[business-intelligence-cubes-product-plan-wip-shifts]] and [[business-intelligence-cubes-product-group-plan-wip-shifts]] |
| **Planned Volume** | Represents the target production volume defined in the plan for the selected time unit and entities. | None | [[business-intelligence-cubes-product-plan-wip-shifts]] and [[business-intelligence-cubes-product-group-plan-wip-shifts]] |
| **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 | [[business-intelligence-cubes-product-plan-wip-shifts]] and [[business-intelligence-cubes-product-group-plan-wip-shifts]] |
| **Progress** | Indicates the percentage of plan fulfillment for the selected entity. | (Actual Volume ÷ Planned Volume) × 100 | [[business-intelligence-cubes-product-plan-wip-shifts]] and [[business-intelligence-cubes-product-group-plan-wip-shifts]] |

## 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. | [[business-intelligence-cubes-product-plan-wip-shifts]] and [[business-intelligence-cubes-product-group-plan-wip-shifts]] |
| **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. | [[business-intelligence-cubes-product-plan-wip-shifts]] and [[business-intelligence-cubes-product-group-plan-wip-shifts]] |

## Entity Filters

### Single selection

* Enterprise
* Site
* Plan Level
* Time Window

### Multiple/All selection

* Facility
* Area
* Plan
* Product Group
* Product