Production Report
The data model comprises views like Production Worksheet Chart for visual insights and Production Worksheet for detailed production breakdown. Measures include Hours, Production Qty, Total Production Cost (comprising Material Cost, Labor Cost, Overheads Cost), Actual Material Cost, Actual Labor Cost, Actual Overheads Cost, and Total Actual Cost. Views like Quantity by Product and Top 10 - Quantity by Product offer product-specific production metrics, while Production by Site segments production data by different sites.
Benefits of This Data Model
- Improved Productivity: By analyzing production data through views like Production Worksheet Chart and Quantity by Product, managers can identify bottlenecks and optimize resources, leading to improved productivity.
- Cost Efficiency: Detailed breakdown of production costs such as Total Production Cost, Actual Material Cost, Labor Cost, and Overheads Cost allows for better cost tracking and control, ultimately leading to increased cost efficiency.
- Enhanced Decision-Making: Segmenting production data by different sites through views like Production by Site provides insights into site-specific performance, enabling better decision-making and resource allocation.
Key Performance Indicators (KPIs)
- Hours: The total number of hours worked in the production process.
- Production Qty: The quantity of products or units produced during a specific period.
- Total Production Cost: The overall cost incurred in the production process, including material, labor, and overheads.
- Material Cost: The cost of raw materials used in production.
- Labor Cost: The total cost of labor involved in the production.
- Overheads Cost: The expenses attributed to the production process but not directly tied to materials or labor.
- Actual Material Cost: The real or exact cost of the materials obtained for production.
- Actual Labor Cost: The precise cost associated with the labor input in the production process.
- Actual Overheads Cost: The exact overhead costs incurred during production.
- Total Actual Cost: The total actual cost of production, considering all direct and indirect expenses.
Available Visualizations
| View Name | Description |
|---|---|
| Production Worksheet Chart | Visual representation of production data for quick analysis. |
| Production Worksheet | Detailed breakdown of production activities and metrics. |
| Quantity by Product | Total quantity produced for each product. |
| Top 10 - Quantity by Product | Ranking of products based on production quantity. |
| Production by Site | Production data segmented by different production sites. |