Safety
Safety - Week Prior
Safety - FY To Date
Safety - FY to Date
5
HIPOS
FIRST AID
ORIR
HIPOS
FIRST AID
ORIR
HIPOS
FIRST AID
ORIR
# HIPOS
0
Jan
Feb
Mar
Apr
May
20
# FIRST AID
0
Jan
Feb
Mar
Apr
May
Jan
Feb
Mar
Apr
May
10
# ORIR
3
10
15
15
25
56
33
Quality
Quality - Week Prior
Quality - FY To Date
Quality - FY To Date
200
CLAIMS
# QINS
ALERTS
CLAIMS
# QINS
ALERTS
CLAIMS
# QINS
ALERTS
# CLAIMS
0
Jan
Feb
Mar
Apr
May
Jan
Feb
Mar
Apr
May
Jan
Feb
Mar
Apr
May
200
# QINS
200
# ALERTS
43
71
47
120
209
210
489
737
524
Finance
Weekly Expenditure
Weekly Income
Profit - FY To Date
Weekly Profit
$80,000
EXPENSE
$40,000
$0
Jan
Feb
Mar
Apr
May
Jan
Feb
Mar
Apr
May
Jan
Feb
Mar
Apr
May
$80,000
40.0
40.0
60.0
20.0
20.0
80.0
-10.0
60.0
10.0
-30.0
80.0
$40,000
INCOME
$0
30.0
$40,000
0.0
100.0
0.0
100.0
-50.0
50.0
$20,000
PROFIT
X 10,000 USD$
X 10,000 USD$
$0
X 10,000 USD$
Materials
Materials - Week Prior
Materials - MTD
Materials - FYTD
Materials - FYTD
200
EXPEDS
ON TIME
TBD
EXPEDS
ON TIME
TBD
EXPEDS
ON TIME
TBD
# EXPEDS
0
Jan
Feb
Mar
Apr
May
100.0%
% ON TIME
50.0%
0.0%
Jan
Feb
Mar
Apr
May
200
# TBD
0
Jan
24
74.1%
23
202
78.9%
144
554
72.3%
Feb
Mar
Apr
May
586
Human Resources
HR - Week Prior
HR - Month To Date
HR - FY To Date
HR - FY To Date
20.0%
% OT
# HEADS
% TURN
% OT
# HEADS % TURN
% OT
# HEADS
% TURN
OVERTIME
0.0%
Jan
Feb
Mar
Apr
May
1000
# HEADS
0
Jan
Feb
Mar
Apr
May
Feb
Mar
Apr
May
5.0%
TURNOVER
0.0%
Jan
10.0%
624.0
1.1%
7.9%
625.3
1.2%
7.6%
623.7
1.0%
Production
Weekly MMPP Rate FYTD
FLOW
PACKED
59.5%
1746
Weekly # Parts
Packed - FYTD
100%
2000
90.0
90%
1800
80.0
80%
1600
70.0
70%
1400
60.0
60%
1200
50.0
50%
1000
40.0
40%
800
30.0
30%
600
20.0
20%
10.0
10%
0.0
Jan
25.1
100.0
400
200
0%
Feb
Mar
Apr
May
May
0
Jan
Feb
Mar
Apr
May
May
Jan
Feb
Mar
Apr
May
May
#HIPOs
FIRST AID
#ORIR
# Claims
#QINs
#Alerts
43
71
47
90
90
90
60
60
60
Weekly Expenditure
X 10,000 USD$
Actual Value
53.9
Actual Value
Minimum Value
Minimum Value
Maximum Value
100
Maximum Value
# Expedites
# On Time
# TBD
24
74.1%
23
60
80.00%
80
50
90.00%
70
HR - Week Prior
OT Rate
Head Count
Turnover
10.0%
624.0
1.1%
8%
1000
1.5%
5%
800
1.2%
MMPP Rate
Flow Rate
# Packed
25.1
59.5%
1746
70
80.0%
1400
90
90.0%
1600
#HIPOs
FIRST AID
#ORIR
10
15
15
14
24
17
10
18
15
# Claims
#QINs
#Alerts
120
209
210
300
300
300
250
250
250
Weekly Income
X 10,000 USD$
Actual Value
56.5
Actual Value
Minimum Value
Minimum Value
Maximum Value
100
Maximum Value
Materials - MTD
# Expedites
# On Time
# TBD
202
78.9%
144
200
80.00%
300
170
90.00%
250
HR - Month To Date
# Expedites
OT Rate
Head Count
Turnover
7.9%
625.3
1.2%
8%
1000
1.5%
5%
800
1.2%
Safety - FY To Date
#HIPOs
FIRST AID
#ORIR
25
56
33
90
90
90
70
70
70
Quality - FY To Date
# Claims
#QINs
#Alerts
489
737
524
2000
2000
2000
1500
1500
1500
Safety - FY to Date
Quality - FY To Date
Weekly Profit
Profit - FY To Date
X 10,000 USD$
2.6
-50
50
Materials - FYTD
Materials - FYTD
# Expedites
# On Time
# TBD
554
72.3%
586
800
80.00%
800
700
90.00%
700
HR - FY To Date
OT Rate
Head Count
Turnover
7.6%
623.7
1.0%
8%
1000
1.5%
5%
800
1.2%
HR - FY To Date
acked - FYTD
MONTH TO DATE
FY2012
Start Date
Week Concatenated
# HIPOs
#
First Aid
# ORIR
# HIPOs
Week #1
1/2/2012
Week #2
1/9/2012
Week #3
1/16/2012
Week #4
1/23/2012
10
Week #5
1/30/2012
11
Week #6
2/6/2012
Week #7
2/13/2012
10
Week #8
2/20/2012
Week #9
2/27/2012
Week #10
3/5/2012
Week #11
3/12/2012
10
Week #12
3/19/2012
Week #13
3/26/2012
10
Week #14
4/2/2012
Week #15
4/9/2012
Week #16
4/16/2012
Week #17
4/23/2012
Week #18
4/30/2012
10
Week #19
5/7/2012
10
Week #20
5/14/2012
Week #21
5/21/2012
Week #22
5/28/2012
Week #23
6/4/2012
Week #24
6/11/2012
Week #25
6/18/2012
Week #26
6/25/2012
Week #27
7/2/2012
Week #28
7/9/2012
Week #29
7/16/2012
Week #30
7/23/2012
Week #31
7/30/2012
Week #32
8/6/2012
Week #33
8/13/2012
Week #34
8/20/2012
Week #35
8/27/2012
Week #36
9/3/2012
Week #37
9/10/2012
Week #38
9/17/2012
Week #39
9/24/2012
Week #40
10/1/2012
Week #41
10/8/2012
Week #42
10/15/2012
Week #43
10/22/2012
Week #44
10/29/2012
Week #45
11/5/2012
Week #46
11/12/2012
Week #47
11/19/2012
Week #48
11/26/2012
Week #49
12/3/2012
Week #50
12/10/2012
Week #51
12/17/2012
Week #52
12/24/2012
41267
SAFETY
MONTH TO DATE
FY TO DATE
WEEK PRIOR
MONTH TO DA
#
First Aid
# ORIR
# HIPOs
#
First Aid
# ORIR
# Claimed
Parts
# QINs
# Quality
Alerts
# Claimed
Parts
39
70
39
10
10
99
72
48
138
15
10
15
10
64
85
202
24
12
10
24
12
62
68
72
264
22
13
26
13
64
74
37
289
21
14
31
14
10
71
87
200
26
15
41
18
31
88
56
167
21
18
45
21
33
33
106
25
13
19
51
26
38
83
75
80
21
17
22
52
31
38
22
55
108
15
15
25
56
33
43
71
47
120
15
16
27
60
37
78
34
26
197
16
15
29
67
41
89
45
97
248
21
15
31
73
46
31
85
33
241
26
17
34
82
50
89
72
76
287
26
18
36
86
55
77
99
95
286
20
15
38
87
56
11
61
77
208
16
12
41
89
58
37
83
67
214
10
44
92
59
46
83
44
171
QUALITY
FINANCE
MONTH TO DATE
FY TO DATE
# QINs
# Quality
Alerts
# Claimed
Parts
# QINs
# Quality
Alerts
Weekly
Expenditure
Weekly
Income
70
39
70
$59,634
$79,604
142
53
138
142
53
$54,709
$50,789
227
62
202
227
62
$52,197
$73,499
295
134
264
295
134
$55,235
$64,087
299
166
328
369
171
$58,224
$75,581
298
205
338
440
258
$55,456
$57,827
301
252
369
528
314
$52,076
$79,203
266
213
370
561
347
$54,520
$52,736
275
251
408
644
422
$58,837
$63,762
226
219
446
666
477
$51,234
$56,795
209
210
489
737
524
$53,933
$56,535
210
203
567
771
550
$54,088
$70,422
172
225
656
816
647
$53,635
$60,065
235
203
687
901
680
$59,704
$74,345
236
232
776
973
756
$51,640
$77,750
301
301
853
1072
851
$58,022
$57,331
317
281
864
1133
928
$52,875
$55,460
315
315
901
1216
995
$58,267
$56,788
326
283
947
1299
1039
$59,981
$72,684
MATERIALS
WEEK PRIOR
MONTH TO DATE
Weekly
Profit
# Expedites
On Time
Delivery Rate
# TBD
# Expedites
On Time
Delivery Rate
# TBD
$19,970
38
67.7%
38
67.7%
-$3,920
64
56.2%
64
102
62.0%
67
$21,302
99
78.9%
23
201
67.6%
90
$8,852
50
52.1%
97
252
63.7%
187
$17,357
45
81.2%
97
258
67.1%
280
$2,371
89.4%
86
200
75.4%
302
$27,127
50
54.2%
73
151
69.2%
352
-$1,783
38
94.8%
15
138
79.9%
270
$4,926
63
89.9%
16
157
82.1%
190
$5,560
77
56.7%
90
228
73.9%
193
$2,602
24
74.1%
23
202
78.9%
144
$16,334
10
78.9%
93
175
74.9%
222
$6,431
32
90.8%
46
144
75.1%
251
$14,641
77
54.7%
44
143
74.6%
206
$26,110
16
64.6%
63
135
72.2%
245
-$691
71.0%
52
129
70.3%
205
$2,585
50
86.0%
147
69.1%
160
-$1,478
47
99.8%
35
117
80.4%
151
$12,703
39
97.5%
93
140
88.6%
181
HUMAN RESOURCES
FY TO DATE
WEEK PRIOR
MONTH TO DATE
# Expedites
On Time
Delivery Rate
# TBD
Overtime
Rate
# Head
Count
38
68%
8.3%
617
Hourly
Turnover
Rate
0.8%
102
62%
67
9.2%
618
201
68%
90
6.5%
252
64%
187
296
67%
302
Overtime
Rate
# Head
Count
8.3%
617.0
2.0%
8.7%
617.5
625
0.5%
8.0%
620.0
6.3%
615
1.1%
7.6%
618.8
284
8.9%
634
0.7%
7.7%
623.0
71%
370
5.8%
633
0.1%
6.9%
626.8
352
69%
442
7.1%
618
0.7%
7.0%
625.0
390
72%
457
5.6%
631
0.7%
6.9%
629.0
453
74%
473
6.2%
645
1.6%
6.2%
631.8
530
72%
563
9.8%
601
1.4%
7.2%
623.8
554
72%
586
10.0%
624
1.1%
7.9%
625.3
564
73%
679
8.7%
610
0.4%
8.7%
620.0
597
74%
724
7.3%
629
0.7%
8.9%
616.0
674
73%
769
7.5%
608
1.3%
8.4%
617.8
689
72%
831
8.3%
628
1.4%
8.0%
618.8
694
72%
883
8.3%
623
0.2%
7.8%
622.0
744
73%
885
8.7%
628
0.7%
8.2%
621.8
790
75%
920
7.6%
621
0.3%
8.2%
625.0
829
76%
1013
6.3%
601
1.5%
7.7%
618.3
AN RESOURCES
NTH TO DATE
Hourly
Turnover
Rate
0.8%
PRODUCTION
FY TO DATE
Hourly
Turnover MMPP Rate Flow Rate
Rate
0.8%
24.4
82%
Overtime
Rate
# Head
Count
# Parts
Packed
8.3%
617.0
1.4%
8.7%
617.5
1.4%
45.0
85%
1041
1.1%
8.0%
620.0
1.1%
71.5
64%
1669
1.1%
7.6%
618.8
1.1%
6.4
51%
1262
1.1%
7.8%
621.8
1.0%
74.9
67%
1757
0.6%
7.5%
623.7
0.9%
92.3
82%
1750
0.7%
7.4%
622.9
0.8%
43.1
84%
1545
0.6%
7.2%
623.9
0.8%
76.2
60%
1619
0.8%
7.1%
626.2
0.9%
80.6
97%
1378
1.1%
7.4%
623.7
1.0%
62.0
81%
1617
1.2%
7.6%
623.7
1.0%
25.1
60%
1746
1.1%
7.7%
622.6
0.9%
43.8
84%
1269
0.9%
7.7%
623.1
0.9%
82.9
84%
1623
0.9%
7.7%
622.0
0.9%
65.8
59%
1744
0.9%
7.7%
622.4
1.0%
62.0
92%
1258
0.9%
7.7%
622.4
0.9%
59.5
53%
1069
0.9%
7.8%
622.8
0.9%
43.9
83%
1409
0.6%
7.8%
622.7
0.9%
8.4
56%
1201
0.7%
7.7%
621.5
0.9%
92.4
88%
1237
1519