Manufacturing Orders

The data model encompasses measures such as Qty Ordered, Qty Produced, Total Order % Complete, Delay, Order Process Days, and various projected and actual cost components. Views include Total Order Standard vs Projected vs Actual Cost, General Manufacturing Production Report, MO Cost by Component, Order Fulfillment, and Timing Report, offering insights into manufacturing order expenses, production performance, component costs, and order fulfillment efficiency.

Benefits of This Data Model

• Enhanced Cost Analysis: Provides detailed comparisons between projected, standard, and actual costs for manufacturing orders to identify cost discrepancies and improve cost management.
• Optimized Production Monitoring: Offers insights into production activities and performance metrics through the General Manufacturing Production Report, facilitating better decision-making and production efficiency.
• Granular Cost Breakdown: The MO Cost by Component view breaks down manufacturing order costs by individual components, helping in pinpointing cost drivers and optimizing cost structures.
• Efficient Order Fulfillment Tracking: The Order Fulfillment view tracks and analyzes order completion rates to measure manufacturing efficiency, enabling better resource allocation and scheduling.
• Timely Performance Evaluation: The Timing Report provides time-related metrics and trends for manufacturing order processing and fulfillment, enabling timely performance evaluations and adjustments.

Key Performance Indicators (KPIs)

• Number of Orders: The total count of manufacturing orders within the dataset.
• Qty Ordered: The total quantity of products ordered across all manufacturing orders.
• Qty Produced: The total quantity of products actually produced across all manufacturing orders.
• Total Order % Complete: The overall percentage of completion for all manufacturing orders.
• Delay: The amount of delay in completing manufacturing orders.
• Order Process Days: The total number of days taken to process and complete manufacturing orders.
• Projected Total Cost Raw Material: The projected total cost of raw materials for all manufacturing orders.
• Projected Total Cost Packaging: The projected total cost of packaging materials for all manufacturing orders.
• Projected Total Cost Material: The projected total cost of all materials for manufacturing orders.
• Projected Total Cost Setup Labor: The projected total cost of setup labor for all manufacturing orders.
• Projected Total Cost Direct Labor: The projected total cost of direct labor for all manufacturing orders.
• Projected Total Cost Overhead: The projected total cost of overhead for all manufacturing orders.
• Projected Total Cost Subcontract: The projected total cost of subcontracting for all manufacturing orders.
• Projected Total Cost Tool: The projected total cost of tools for all manufacturing orders.
• Actual Total Cost Setup Labor: The actual total cost of setup labor for all manufacturing orders.
• Actual Total Cost Direct Labor: The actual total cost of direct labor for all manufacturing orders.
• Actual Total Cost Overhead: The actual total cost of overhead for all manufacturing orders.
• Actual Total Cost Subcontract: The actual total cost of subcontracting for all manufacturing orders.
• Actual Total Cost Tool: The actual total cost of tools for all manufacturing orders.
• Standard Item Cost Material: The standard cost of materials for each product item.
• Standard Item Cost Packaging: The standard cost of packaging for each product item.
• Standard Item Cost Setup: The standard cost of setup for each product item.
• Standard Item Cost Labor: The standard cost of labor for each product item.
• Standard Item Cost Overhead: The standard cost of overhead for each product item.
• Standard Item Cost Subcontract: The standard cost of subcontracting for each product item.
• Standard Item Cost Tool: The standard cost of tools for each product item.
• Component Scrap Qty: The quantity of scrap components generated during manufacturing.
• Projected Component Cost Direct Material: The projected cost of direct materials for components.
• Projected Component Cost Packaging: The projected cost of packaging for components.
• Calculated Item Cost Direct Material: The calculated cost of direct materials for each product item.
• Calculated Item Cost Packaging: The calculated cost of packaging for each product item.
• Calculated Item Cost Setup Labor: The calculated cost of setup labor for each product item.
• Calculated Item Cost Direct Labor: The calculated cost of direct labor for each product item.
• Calculated Item Cost Overhead: The calculated cost of overhead for each product item.
• Calculated Item Cost SubContract: The calculated cost of subcontracting for each product item.
• Calculated Item Cost Tool: The calculated cost of tools for each product item.
• Total BOM Calculated Cost: The total calculated cost of the Bill of Materials for all manufacturing orders.
• Total Order Projected Cost: The total projected cost for all manufacturing orders.
• Total Order Standard Cost: The total standard cost for all manufacturing orders.
• Total Order Actual Cost: The total actual cost for all manufacturing orders.
• Total Order Actual vs Projected Variance: The variance between actual and projected costs for all manufacturing orders.
• Receipt % Complete (including Co-products): The percentage of completion for all received items including co-products.
• Actual Material Issued Cost: The actual cost of materials issued for manufacturing orders.
• Received Material Cost: The total cost of materials received for manufacturing orders.
• WIP Cost Balance: The balance of Work in Progress (WIP) costs for all manufacturing orders.
• Actual vs Projected Material Cost: The variance between actual and projected material costs.

Available Visualizations

View Name	Description
Total Order Standard vs Projected vs Actual Cost	Compares planned, forecasted, and actual expenses for manufacturing orders.
General Manufacturing Production Report	Provides an overview of production activities and performance metrics in manufacturing.
MO Cost by Component	Breaks down manufacturing order costs by individual components or materials used.
Order Fulfillment	Tracks and analyzes order completion rates to measure manufacturing efficiency.
Timing Report	Displays time-related metrics and trends for manufacturing order processing and fulfillment.
Top 5 Items by Number of Orders	Identifies the most popular products ordered in terms of quantity.
BOM Aging Report	Shows the age and status of bill of materials used in manufacturing orders.
Item Scrap & Time to produce	Analyzes scrap generation and production time for individual items in manufacturing.
Transfers	Tracks movement of materials or products between locations or departments within manufacturing.
MO Cost Summary Report	Summarizes costs associated with manufacturing orders for quick financial analysis.
Assembly Receipts	Provides details on assembly process completion and associated receipts for orders.
Top Items by Scrap & Time to produce	Highlights items with high scrap rates and long production times for improvement.
Material Returns	Tracks and reports on materials returned in the manufacturing process.
WIP Cost Summary Report	Summarizes costs of work in progress to assess manufacturing profitability.