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Weekly Manufacturing KPI Dashboard

Week #11 - 12 Mar 2012

Safety
Safety - Week Prior

Safety - Month To Date

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 - Month To Date

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

Prod - Week Prior


MMPP

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

Weekly Flow Rate FYTD

100.0

400

200

0%
Feb

Mar

Apr

May

May

0
Jan

Feb

Mar

Apr

May

May

Jan

Feb

Mar

Apr

May

May

Safety Widgets Configuration Data


Traffic Light Widget Title

Safety - Week Prior

Traffic Light Widget Title

#HIPOs

FIRST AID

#ORIR

Traffic Light Target Value

Traffic Light Target Value

Yellow to Red Threshold

Yellow to Red Threshold

Green to Yellow Threshold

Green to Yellow Threshold

Quality Widgets Configuration Data


Traffic Light Widget Title

Quality - Week Prior

Traffic Light Widget Title

# Claims

#QINs

#Alerts

Traffic Light Target Value

43

71

47

Traffic Light Target Value

Yellow to Red Threshold

90

90

90

Yellow to Red Threshold

Green to Yellow Threshold

60

60

60

Green to Yellow Threshold

Finance Widgets Configuration Data


Dial Widget Title

Weekly Expenditure

Dial Widget Title

Dial Widget Units

X 10,000 USD$

Dial Widget Units

Actual Value

53.9

Actual Value

Minimum Value

Minimum Value

Maximum Value

100

Maximum Value

Materials Widgets Configuration Data


Traffic Light Widget Title

Materials - Week Prior

Traffic Light Widget Title

# Expedites

# On Time

# TBD

Traffic Light Target Value

24

74.1%

23

Traffic Light Target Value

Yellow to Red Threshold

60

80.00%

80

Yellow to Red Threshold

Green to Yellow Threshold

50

90.00%

70

Green to Yellow Threshold

Human Resources Widgets Configuration Data


Traffic Light Widget Title

HR - Week Prior

Traffic Light Widget Title

OT Rate

Head Count

Turnover

Traffic Light Target Value

10.0%

624.0

1.1%

Traffic Light Target Value

Yellow to Red Threshold

8%

1000

1.5%

Yellow to Red Threshold

Green to Yellow Threshold

5%

800

1.2%

Green to Yellow Threshold

Productivity Widgets Configuration Data


Traffic Light Widget Title

Prod - Week Prior

Trend Widget Title

MMPP Rate

Flow Rate

# Packed

Traffic Light Target Value

25.1

59.5%

1746

Yellow to Red Threshold

70

80.0%

1400

Green to Yellow Threshold

90

90.0%

1600

Note: The data for this widget ca


My Database Page.

Traffic Light Widget Title

Safety - Month To Date

Traffic Light Widget Title

#HIPOs

FIRST AID

#ORIR

Traffic Light Target Value

10

15

15

Traffic Light Target Value

Yellow to Red Threshold

14

24

17

Yellow to Red Threshold

Green to Yellow Threshold

10

18

15

Green to Yellow Threshold

Traffic Light Widget Title

Quality - Month To Date

Traffic Light Widget Title

# Claims

#QINs

#Alerts

Traffic Light Target Value

120

209

210

Traffic Light Target Value

Yellow to Red Threshold

300

300

300

Yellow to Red Threshold

Green to Yellow Threshold

250

250

250

Green to Yellow Threshold

Dial Widget Title

Weekly Income

Dial Widget Title

Dial Widget Units

X 10,000 USD$

Dial Widget Units

Actual Value

56.5

Actual Value

Minimum Value

Minimum Value

Maximum Value

100

Maximum Value

Traffic Light Widget Title

Materials - MTD

Traffic Light Widget Title

# Expedites

# On Time

# TBD

Traffic Light Target Value

202

78.9%

144

Traffic Light Target Value

Yellow to Red Threshold

200

80.00%

300

Yellow to Red Threshold

Green to Yellow Threshold

170

90.00%

250

Green to Yellow Threshold

Traffic Light Widget Title

HR - Month To Date

# Expedites

Traffic Light Widget Title

OT Rate

Head Count

Turnover

Traffic Light Target Value

7.9%

625.3

1.2%

Traffic Light Target Value

Yellow to Red Threshold

8%

1000

1.5%

Yellow to Red Threshold

Green to Yellow Threshold

5%

800

1.2%

Green to Yellow Threshold

Trend Widget Title

Weekly MMPP Rate - FYTD

Note: The data for this widget can be found in the


My Database Page.

Trend Widget Title


Note: The data for this widget can be found in the
My Database Page.

Safety - FY To Date

Trend Widget Title

#HIPOs

FIRST AID

#ORIR

25

56

33

90

90

90

70

70

70

Quality - FY To Date

Note: The data for this widget can be found in the


My Database Page.

Trend Widget Title

# Claims

#QINs

#Alerts

489

737

524

2000

2000

2000

1500

1500

1500

Safety - FY to Date

Quality - FY To Date

Note: The data for this widget can be found in the


My Database Page.

Weekly Profit

Trend Widget Title

Profit - FY To Date

X 10,000 USD$

Note: The data for this widget can be found in the


My Database Page.

2.6
-50
50

Materials - FYTD

Trend Widget Title

Materials - FYTD

# Expedites

# On Time

# TBD

554

72.3%

586

800

80.00%

800

700

90.00%

700

HR - FY To Date

Trend Widget Title

OT Rate

Head Count

Turnover

7.6%

623.7

1.0%

8%

1000

1.5%

5%

800

1.2%

Weekly Flow Rate - FYTD

is widget can be found in the

Note: The data for this widget can be found in the


My Database Page.

HR - FY To Date

Note: The data for this widget can be found in the


My Database Page.

Trend Widget Title

Weekly # Parts Packed - FYTD

Note: The data for this widget can be found in the


My Database Page.

acked - FYTD

Weekly Manufacturing KPI Dashboard Database Page


Week #11 - 12 Mar 2012
WEEK PRIOR

MONTH TO DATE

FY2012

Start Date

Week Concatenated

# HIPOs

#
First Aid

# ORIR

# HIPOs

Week #1

1/2/2012

Week #1 - 02 Jan 2012

Week #2

1/9/2012

Week #2 - 09 Jan 2012

Week #3

1/16/2012

Week #3 - 16 Jan 2012

Week #4

1/23/2012

Week #4 - 23 Jan 2012

10

Week #5

1/30/2012

Week #5 - 30 Jan 2012

11

Week #6

2/6/2012

Week #6 - 06 Feb 2012

Week #7

2/13/2012

Week #7 - 13 Feb 2012

10

Week #8

2/20/2012

Week #8 - 20 Feb 2012

Week #9

2/27/2012

Week #9 - 27 Feb 2012

Week #10

3/5/2012

Week #10 - 05 Mar 2012

Week #11

3/12/2012

Week #11 - 12 Mar 2012

10

Week #12

3/19/2012

Week #12 - 19 Mar 2012

Week #13

3/26/2012

Week #13 - 26 Mar 2012

10

Week #14

4/2/2012

Week #14 - 02 Apr 2012

Week #15

4/9/2012

Week #15 - 09 Apr 2012

Week #16

4/16/2012

Week #16 - 16 Apr 2012

Week #17

4/23/2012

Week #17 - 23 Apr 2012

Week #18

4/30/2012

Week #18 - 30 Apr 2012

10

Week #19

5/7/2012

Week #19 - 07 May 2012

10

Week #20

5/14/2012

Week #20 - 14 May 2012

Week #21

5/21/2012

Week #21 - 21 May 2012

Week #22

5/28/2012

Week #22 - 28 May 2012

Week #23

6/4/2012

Week #23 - 04 Jun 2012

Week #24

6/11/2012

Week #24 - 11 Jun 2012

Week #25

6/18/2012

Week #25 - 18 Jun 2012

Week #26

6/25/2012

Week #26 - 25 Jun 2012

Week #27

7/2/2012

Week #27 - 02 Jul 2012

Week #28

7/9/2012

Week #28 - 09 Jul 2012

Week #29

7/16/2012

Week #29 - 16 Jul 2012

Week #30

7/23/2012

Week #30 - 23 Jul 2012

Week #31

7/30/2012

Week #31 - 30 Jul 2012

Week #32

8/6/2012

Week #32 - 06 Aug 2012

Week #33

8/13/2012

Week #33 - 13 Aug 2012

Week #34

8/20/2012

Week #34 - 20 Aug 2012

Week #35

8/27/2012

Week #35 - 27 Aug 2012

Week #36

9/3/2012

Week #36 - 03 Sep 2012

Week #37

9/10/2012

Week #37 - 10 Sep 2012

Week #38

9/17/2012

Week #38 - 17 Sep 2012

Week #39

9/24/2012

Week #39 - 24 Sep 2012

Week #40

10/1/2012

Week #40 - 01 Oct 2012

Week #41

10/8/2012

Week #41 - 08 Oct 2012

Week #42

10/15/2012

Week #42 - 15 Oct 2012

Week #43

10/22/2012

Week #43 - 22 Oct 2012

Week #44

10/29/2012

Week #44 - 29 Oct 2012

Week #45

11/5/2012

Week #45 - 05 Nov 2012

Week #46

11/12/2012

Week #46 - 12 Nov 2012

Week #47

11/19/2012

Week #47 - 19 Nov 2012

Week #48

11/26/2012

Week #48 - 26 Nov 2012

Week #49

12/3/2012

Week #49 - 03 Dec 2012

Week #50

12/10/2012

Week #50 - 10 Dec 2012

Week #51

12/17/2012

Week #51 - 17 Dec 2012

Week #52

12/24/2012

Week #52 - 24 Dec 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

Dashboard Dropdown List


Week #1 - 02 Jan 2012
Week #2 - 09 Jan 2012
Week #3 - 16 Jan 2012
Week #4 - 23 Jan 2012
Week #5 - 30 Jan 2012
Week #6 - 06 Feb 2012
Week #7 - 13 Feb 2012
Week #8 - 20 Feb 2012
Week #9 - 27 Feb 2012
Week #10 - 05 Mar 2012
Week #11 - 12 Mar 2012
Week #12 - 19 Mar 2012
Week #13 - 26 Mar 2012
Week #14 - 02 Apr 2012
Week #15 - 09 Apr 2012
Week #16 - 16 Apr 2012
Week #17 - 23 Apr 2012
Week #18 - 30 Apr 2012
Week #19 - 07 May 2012
Week #20 - 14 May 2012
Week #21 - 21 May 2012
Week #22 - 28 May 2012
Week #23 - 04 Jun 2012
Week #24 - 11 Jun 2012
Week #25 - 18 Jun 2012
Week #26 - 25 Jun 2012
Week #27 - 02 Jul 2012
Week #28 - 09 Jul 2012
Week #29 - 16 Jul 2012
Week #30 - 23 Jul 2012
Week #31 - 30 Jul 2012
Week #32 - 06 Aug 2012
Week #33 - 13 Aug 2012
Week #34 - 20 Aug 2012
Week #35 - 27 Aug 2012
Week #36 - 03 Sep 2012
Week #37 - 10 Sep 2012
Week #38 - 17 Sep 2012
Week #39 - 24 Sep 2012
Week #40 - 01 Oct 2012
Week #41 - 08 Oct 2012
Week #42 - 15 Oct 2012
Week #43 - 22 Oct 2012
Week #44 - 29 Oct 2012
Week #45 - 05 Nov 2012
Week #46 - 12 Nov 2012
Week #47 - 19 Nov 2012
Week #48 - 26 Nov 2012
Week #49 - 03 Dec 2012
Week #50 - 10 Dec 2012
Week #51 - 17 Dec 2012

Week #52 - 24 Dec 2012

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