Production Performance#
Overview#
The Production Performance dashboard provides insights into the current production performance status on the shop floor.
The goal of this dashboard is to estimate the volume coming out of the Area compared with what was planned.
Folder#
Performance
Database#
- DWH (queried via Cube using GraphQL)
Data#
- Several KPIs to monitor production performance (see below)
Example#
Data Breakdown#
| KPI | Description | Formula | Datasource |
|---|---|---|---|
| Daily Volume (d) | Volume of the present day. | Sum of all the production per Area. | product_plan_wip/product_group_plan_wip in Material Cube |
| Week to Date (Wtd) | Cumulative volume from the beginning of the fiscal week until the present day. | Sum of all the production per Area. | product_plan_wip/product_group_plan_wip in Material Cube |
| Daily Plan (dP) | Planned volume for the present day. | Sum of the planned volume. | product_plan_wip/product_group_plan_wip in Material Cube |
| Week to date Plan (wP) | Planned volume from the beginning of the fiscal week to the present day. | Sum of the planned volume. | product_plan_wip/product_group_plan_wip in Material Cube |
| WIP | Current instant total WIP. | Sum of the Primary Quantities for the Queued, In Process, Dispatched, Processed, and In Transit Material States (including Hold and Rework Quantities). | product_plan_wip/product_group_plan_wip in Material Cube |
| Hold | Current WIP on hold. | Sum of the Primary Quantities on Hold. | product_plan_wip/product_group_plan_wip in Material Cube |
| Free WIP | WIP excluding the Hold. | Sum of the Primary Quantities excluding the Hold Quantities. | product_plan_wip/product_group_plan_wip in Material Cube |
| Rework | Current WIP in rework. | Sum of the Rework Primary Quantities. | product_plan_wip/product_group_plan_wip in Material Cube |
| Yield | Current yield for the current fiscal week. | Processed_Primary_Quantity ÷ (Processed_Primary_Quantity + Primary_Quantity_Losses) x 100 | product_plan_wip/product_group_plan_wip in Material Cube |
| TC | Time to completion. Time expected to finish the current WIP. | WIP (just queued + dispatched) ÷ Wtd x Elapsed time | product_plan_wip/product_group_plan_wip in Material Cube |
| Dd | Daily Difference. | Daily Volume (d) - Daily Plan (dP) | N/A |
| DW | Week Difference. | Week 2 Date (Wtd) - Week 2 date Plan (wP) | N/A |
Data Visualization#
| Panel | Description | Threshold Values | Datasource |
|---|---|---|---|
| Production Performance | Contains Product information and KPIs listed above. | Color threshold used for Dd and DW: - Values above 0 have a green background. - Values below 0 have a red background. - Zero values are not highlighted. | product_plan_wip/product_group_plan_wip in Material Cube |
Entity Filters#
Single selection:
- Enterprise
- Site
- Facility
- Plan Level (Product or Product Group)
Multiple/All selection:
- Area
- KPIs
- Material Type
- Plan
- Product Group
- Product Type
- Product
- Step
Time/Date Filter#
The system provides a time/date filter with an Absolute time range option and a list of quick ranges, which you can apply as shown in the image below.
Date Filter Options#
- Changing Time Zone
- Changing Fiscal Year
Refresh Button Options#
The system provides a Refresh button with various options to select.