11.1.1.7.1 ManufacturingAnalyticsProductGuide

The information contained in this document is subject to change without notice. This document is not warranted to be error free.
The following is intended to outline our general

product direction. It is intended for information
purposes only, and may not be incorporated into any
contract. It is not a commitment to deliver any
material, code, or functionality, and should not be
relied upon in making purchasing decisions.
The development, release, and timing of any
features or functionality described for Oracles
products remains at the sole discretion of Oracle.
Oracle Manufacturing
Analytics Product Guide
for 11.1.1.7.1
Oracle BI Applications
Rapid Performance Insight
CRM ANALYTICS ERP ANALYTICS
SERVICE & HUMAN
SALES MARKETING FINANCIALS RESOURCES PROJECTS
CONTACT CENTER
Pipeline Analysis Campaign General Ledger Employee Project Funding and
Service Effectiveness
Forecast Accuracy Effectiveness Accounts Receivable Productivity Budget
Customer Satisfaction
Customer Insight Accounts Payable Compensation Product Cost
Up-sell/Cross-sell Resolution Rates
Cash Flow Talent Management Project Revenue
Cycle Times Product Propensity Service Rep
Efficiency Profitability Recruiting Analysis Project Billing
Lead Conversion Market Basket
Analysis Service Cost Expense Learning Analysis Project Profitability
Sales Team Management
Effectiveness Campaign ROI Service Trends Workforce Profile
SUPPLY CHAIN & PROCUREMENT & ENTERPRISE

PRICE LOYALTY MANUFACTURING ORDER MGMT SPEND ASSET
MANAGEMENT
Price Segments Member Plan to Produce Revenue & Backlog Direct & Indirect
Price Waterfall Demographics Work Orders Inventory Analysis Spend Maintenance History
Membership Trends Inventory and WIP Buyer Productivity
Analysis Fulfillment Status Maintenance Costing
Promotion Cost Quality Contract Compliance
Deal Life Cycle Customer Status Asset Genealogy
Promotion Resource Usage Supplier Perf.
Deal Desk Analysis Order Cycle Time Breakdown &
Effectiveness Bill of Material Purch. Cycle Time Preventive
Product Pricing BOM Analysis Employee Expense
Points Analysis Costing Quality
Performance
Kanban Inventory
ORACLE BUSINESS INTELLIGENCE FOUNDATION

SOURCE ADAPTERS: AND OTHER OPERATIONAL
AND ANALYTIC SOURCES
4 Copyright 2011, Oracle and/or its affiliates. All rights

reserved.
BI Apps are more than
Dashboards and Reports!
Do not base your decisions and judgments on capabilities of the BI

Applications on this content alone
The following slides provide a sample of the out-of-the-box BI
Applications content; it is very easy build additional reports and
dashboards very quickly with little incremental effort
The rich subject areas of the BI Applications enable our customers
to build thousands of additional reports and dashboards very
quickly, with little incremental effort
More than just dashboards and reports
Much more lies under the surface
DASHBOARDS&
REPORTS
Prebuilt best
practice library
One size does
NOT fit all
SUBJECT AREAS
Many metrics and dimensional
attributes not surfaced by prebuilt
dashboards and reports
Possibilities are endless
Incremental work to build more
content from this foundation
Answers unlocks limitless combinations
Oracle Answers together with prebuilt Subject

Areas = unlimited analytical possibilities
Almost limitless combinations of analysis
entities aligned with business objectives
Simplified views provided according to
usability best practices
One Subject Area, Unlimited Possibilities
Manufacturing Subject Area
Same Subject Area, Different Analyses
Report showing Scrap and On Time Completions by Product Category
Report showing Work Order Details
Derived calculation in Oracle Answers
One Subject Area, Unlimited Possibilities
Derived calculations can be created in Oracle 99 standard ANSI SQL

Answers with simple expression builder functions can be leveraged
Even more metric value under the surface
Metrics used in Not all measures in

presentation layer
Reports & used in reports &
Dashboards dashboards
Metrics in Subject Subset of logical measures are

Areas exposed in presentation layer
Metrics in Logical Aggregations, time series calculations and derived

Layer calculated measures extend physical measures
Measures from physical

Metrics in Physical
columns in data
Warehouse warehouse
Typical Effort & Customization balance
Additional dashboards and reports,

guided and conditional navigations,
Dashboards & Reports Easy iBots, etc.
Additional derived metrics, custom drill

paths, exposing extensions in physical,
OBIEE Metadata Moderate logical and presentation layer, etc.
Extension of DW Schema for

extension columns, additional
DW Schema Intermediate tables, external sources,
aggregates, indices, etc.
Extension of ETL for extension
ETL Involved columns, descriptive flexfields,
additional tables, external
sources, etc.
Degree of Level of
Customization Effort
Whats in Manufacturing Analytics 11.1.1.7.1
No. of dashboards 5
No. of dashboard pages 33
No. of reports ~180
No. of metrics ~350
Manufacturing Executive Production Performance Inventory Production Costs

Overview Overview Overview Overview
Operations Production Backlog Trends Variance Analysis
Inventory Material Usage Balances Variance Details
Demand Fulfillment * Resource Usage Exceptions
Work Order Aging Activities
Work Order Cycle Time Returns Plan to Produce
Production Quality Bill of Materials Plan Attainment
Material Usage Details Aging Plan Comparison
Resource Usage Details Lot Balances
Work Order Details Expiring Inventory
Work Order Operations
The information contained

* Requiresinlicensing
this document is subject
of additional to change without notice. This document
modules is not
Hidden warranted
Dashboard to be error free.
Page
Roles Benefiting from Manufacturing Analytics
Manufacturing Inventory Production Costs Plan to Produce Production

Executive Performance
Primary: Primary: Primary: Primary: Primary:

VP Manufacturing VP Supply Chain VP Operations VP Operations Operations
VP Operations Inventory Manager Cost Controller Planning Manager Manager
Cost Accountant Shop Floor
Supervisor
Secondary: Secondary: Secondary: Secondary: Secondary:

VP of Supply Chain Inventory Analyst Plant Manager Procurement Manager Plant Manager
Plant Manager Quality Manager
Manufacturing Executive Dashboard
The Manufacturing Executive dashboard provides executives with rich insight into the Manufacturing performance
of the organization. It provides summary level insight through key performance indicators and summary reports with
drill down into more detailed paths of analysis
Overview Operations Inventory Demand Fulfillment *
This page provides an This dashboard page This dashboard page This dashboard page
overall picture of the tracks exceptions provides insight into provides summary level
manufacturing related to Production the total inventory analysis of on-time
performance with key Performance and available. In addition shipments, sales order
performance indicators initiates drill down into it identifies inventory fill rate and compares
with drill down into Product and work order aging and obsolete sales order driven
details level details for root inventory exceptions demand with supply to
cause analysis identify short term
issues related to fulfilling
sales order demand
* This dashboard page contains cross module analytics content and requires licensing and deploying of Supply Chain and Order Management analytics module
Production Performance Dashboard
The Production Performance dashboard provides Plant Managers, Production Supervisors rich insight into the
detailed effectiveness of production execution. It helps review the operational details and ensure optimal levels of
production execution
Production Work Order Work Order Production

Overview Material Usage Resource Usage
Backlog Aging Cycle Time Quality
This page This page This page This page This page This page This
provides a tracks all provides tracks the tracks all the tracks the dashboard
summary of open work insight into resource open work aggregate page tracks
on-time orders and material usage utilization orders and work order the quality of
identifies by products across classifies cycle times production
performance
production and materials departments them in to monitor related to
, production trends and
backlog that consumed. It and configurable work order
quality, is currently also helps resources. It aging identify completions
resource on hold or track variances also tracks buckets to bottlenecks.
utilization past due, in material resource monitor
and work based on usage, based usage trends and
order cycle scheduled on standard variance identify
times completion usage. exceptions
Inventory Dashboard
The Inventory dashboard provides VP of Supply Chain and Inventory Managers rich insight into the Inventory levels
of the organization. It helps review the capital tied up in Inventory and validate that the right levels of inventory are
being maintained.
Overview Trends Exceptions Balances Activities Returns Bill Of Material Aging
The Overview This page This page The The This page This page This page
page provides tracks tracks Balances Activities provides provides provides
Insight into trends in exceptions like dashboard dashboard analysis where-used insight into
overall Inventory shortage/exce page page related to analysis for Inventory
inventory availability ss or below provides summarizes supplier each value by age
position and safety stock Inventory different and inventory and helps
across the movement inventory, balances by types of customer item. It also track slow
supply chain. enabling inventory inventory product helps analyze moving
It also shows supply chain type, movements returns by the entire bill inventory and
safety stock management location and by location. plant by of material for obsolete
by location or by exceptions. product type. product a given and/or
product type. type. finished expiring
product inventory
Planning Dashboard
The Planning dashboard provides VP of Manufacturing, Planning Manager, Procurement Manager and Plant
Manager rich insight into the Planning performance of the organization through actionable insight on Plan Summary,
Demand Schedule, Supply Schedule and Pegging Details.
Plan Attainment Plan Comparison
This dashboard page This dashboard page

helps monitor helps compare and
production attainment contrast a given
against a baseline plan. production plan from a
It helps identify configured baseline
deviations from a plan for a given plant.
configured baseline
plan for a given plant
Costing Dashboard
The Costing dashboard provides Controllers and Cost Accountants for a given plant rich insight into the Production
Costs and Cost Variances, based on established standards for standard costing organizations. It helps track trends in
production costs and cost variances by cost elements
Overview Variance Analysis Variance Details
This dashboard page This dashboard page This dashboard page

provides insight into provides more insight helps detailed
production costs and into production cost analysis of cost
cost variances variances from variances by product
standard costs with and work orders by
cost element break Resource, Material,
down Overhead and
Outside Processing
Costs
Manufacturing Analytics Suite Subject Areas
This subject area captures production and scrap completions into inventory. It helps analyze production
and scrap trends over time by product and product category. It also helps compare production completions
Manufacturing - Production against planned production
Actuals
This subject area helps capture planned production quantities for a specific production plan sourced from
Manufacturing - Production MPS or ASCP. It helps compare a specific production plan against a configured baseline plan to compare
Plan and contrast recommendations of a specific plan
This subject area helps evaluate the production performance against a pre-configured baseline plan. It
Manufacturing - Plan to
helps track schedule adherence , production linearity and weekly and monthly attainment levels
Produce
Manufacturing - Resource This subject area helps provide detailed insight into actual resource usage and usage variance, based on
Usage standards. It can be analyzed at the most granular level by work order and operation
This subject area helps analyze the total time charged by resources in a given department. The resources
Manufacturing Resource could be labor or machinery and helps track total resource utilization based on the actual time charged
Utilization across all work orders and the total resource capacity
This subject area tracks actual material issues by work order and helps compare with pre-defined
standards to track material usage variance by finished product, by material or component and track trends
Manufacturing - Material in usage variance over time
Usage
This subject area tracks the production costs and cost variances (for standard costing organizations) by
cost elements like Material, Resource, Outside Processing, Overheads etc. It helps track costs and cost
Manufacturing - Production elements by cost elements at the most granular work order level but also provides summary level details at
Cost the finished product and GL account level
This subject area provides the ability to do work order analysis. This includes work order related quality
metrics like scrap, rework and also includes planned and actual completions details
Manufacturing - Work Order
Performance
This subject area captures the dates for the different states of a work order and provides work order cycle
Manufacturing - Work Order time analysis for closed work orders and work order aging details for all open work orders
Cycle Times
This subject area captures the work order aging details for all open work orders. It helps analyze the
Manufacturing Work Order
distribution of work orders into different aging buckets and trends over time to identify bottlenecks
Aging
Manufacturing Work Order This subject area helps provides detailed insight into all open work orders on the production shop floor at
Snapshot the time of the ETL run. It helps identify production backlog that is past due, work orders that are on hold
and the state of production at the time of the last snapshot
This subject area provides analytics support for kanban card activity and kanban replenishment details,
where kanban cards are used on the production shop floor
Manufacturing Kanban
This subject area provides the test results, test pass and fail percentages of all tests conducted. It helps
track collection plans and collection elements along with non conformance and disposition details. Its
Manufacturing Discrete dimensionally rich to analyze test results
Quality
This subject area provides analytics support for Inventory balances at the Item and lot level details, where
lot controlled. It helps track current inventory levels against historical trends and supports analysis of
calculated metrics like Inventory Turn and Days Inventory Outstanding
Inventory - Balances
This subject area provides the Inventory transaction details both at the item and lot level details, where lot
controlled. It includes different transaction types that are issued from and received into inventory
Inventory - Transactions
This subject area provides details of a flattened bill of material structure. It helps identify all the raw
materials, components and subassemblies that go into the finished product and also helps track the
Inventory - Bill of Materials extended quantity of inputs across all the levels for a given bill of material
This subject area helps analyze the inventory age by aging bucket to track capital tied in inventory by
product category and proactively monitor for risk of obsolescence and expiration.
Inventory - Aging
Manufacturing Analytics
Sample Metrics
Manufacturing Execution Work Order Analysis Production Quality
On Time Production Work Order Age Scrap %
Production Past Due Backlog # of Open Work Orders Rework %
Production Backlog Work Order Cycle Times First Pass Yield
% Change in Production Quarter Ago Start Quantity Test Quantity
Resource Utilization Completed Quantity Test Result
Resource Usage Variance Backlog Quantity Result Value
Material Usage Variance Late Work Order %
Production Costs Planned Production Inventory

Planned Cost Plan Attainment Inventory Turn
Actual Cost Plan to Produce Linearity Inventory On Hand Quantity
Completions Cost Baseline Planned Amount Obsolete Inventory
Cost Incurred Variance Plan Comparison to Baseline Plan Expired Inventory
Cost Relieved Variance In Transit Quantity
Dashboard Reports
Manufacturing
Executive
Dashboard
Past Due Production Summary
Purpose:
This report helps monitor two performance indicators
Past Due Production: tracks the current work orders that
are open and past due, based on the scheduled
completion date for these work orders
Late Completions: tracks all closed work orders, where
the actual completion date was after the scheduled
completion date
User Focus:
VP Manufacturing and Plant Managers
Location:
Dashboard Manufacturing Executive
Thresholds to flag exceptions can
Page Overview be configured
Source:
Manufacturing Work Order Performance Summary
First Pass Yield Summary
Purpose:
This report is a key performance indicator for
production quality. It provides an aggregated
view of average work order completions
without scrap or rework
User Focus:
Location:
Page Overview
Source:
Manufacturing Work Order Performance
Summary Thresholds to flag exceptions can
be configured
Inventory Turn Summary
Purpose:
This report provides a performance indicator
for Inventory On Hand. It helps correlate how
many times the current inventory balance will
turn annually, based on the Cost of Goods
Sold for the last twelve months
User Focus:
VP Manufacturing and Plant Managers Thresholds to flag exceptions can
be configured
Location:
Page Overview
Source:
Production Linearity Summary
Purpose:
This is a key performance indicator that helps
executives track the production adherence to plan for
a given period, based on a baseline plan that could be
an S&OP or a tactical production plan
User Focus:
VP Manufacturing and Plant Managers Thresholds to flag exceptions can
Location: be configured

Page Overview
Source:
Manufacturing Plan to Produce
Performance Summary by Plant
Purpose: Location:
This report provides plant level performance Dashboard Manufacturing Executive
summary for on-time production and quality Page Overview
of work order completions Source:
User Focus: Manufacturing Work Order
VP Manufacturing and Plant Managers Performance Summary
Production On Time Trend by Plant
Purpose: Location:
This report provides weekly trend of on-time work Dashboard Manufacturing Executive
order completions for a given plant. Page Overview
User Focus: Source:
VP Manufacturing and Plant Managers Manufacturing Work Order
Performance Summary
Production Linearity by Product Category
Purpose: Location:
This report provides production to plan summary Dashboard Manufacturing Executive
on a linear scale from 0 100%. It helps track Page Overview
production to plan by product and product category Source:
User Focus: Manufacturing Plan to Produce
Performance Summary by Top 10 Products
Purpose:
This report provides the correlation between
on-time completions of work orders and
optimal work order quality (first pass yield)
for the top 10 products by production
volume. The size of the bubble represents
the production volume
User Focus:
VP of Manufacturing, Plant Manager
Location:
Page Overview
Source:
Production Past Due Summary
Purpose: Location:
This report provides production past due details by Dashboard Manufacturing Executive
plant and product category. It flags all the open Page Operations
work orders pending completion that are past their
Source:
scheduled completion date
Manufacturing Work Order Snapshot
User Focus:
Production Monthly Trends by Plants
Purpose:
This report provides a monthly trend of
the production volume and percentage
distribution for top plants by production
volume
User Focus:
Location:
Page Operations
Source:
Manufacturing Actual Production
Production Quarterly Trend
Purpose:
This report provides a waterfall
visualization of quarter over quarter
change in production along with the
total change in production for a given
year
User Focus:
Location:
Page Operations
Source:
Quarterly Change in Production by Product Category
Purpose:
This report provides a quarter over
quarter change in production by
Product Category
User Focus:
Location:
Page Operations
Source:
Top 10 Inventory Org by Inventory Aging
Purpose:
This report provides a waterfall
visualization of quarterly trend in
change in Inventory and helps identify
patterns in Inventory build for a given
product category
User Focus:
Location:
Page Inventory
Source:
Top 10 Inventory Org by Inventory Aging
Purpose:
This report provides a summary of the
Top 10 Inventory Orgs with Inventory
aging greater than 30 days. It shows
Inventory in two pre-defined aging
buckets: 31-40 days and > 40 days
User Focus:
Location:
Page Inventory
Source:
Inventory - Aging
Top 10 Inventory Below Safety Stock
Purpose:
This report helps identify the top 10
Products, Product Types and Plants with
Inventory below Safety Stock
User Focus:
Location:
Page Inventory
Source:
Obsolete Inventory by Product and Inventory Org
Purpose: Location:
This report provides identifies all the obsolete Dashboard Manufacturing Executive
inventory for a given inventory org. It provides drill- Page Inventory
down navigation to lot-level details, if items are lot
Source:
controlled
Inventory - Aging
User Focus:
Sales Order Fill Rate for Top 10 Customers
Purpose:
This report provides a summary of on-time
sales order fulfillment by top customers by
sales order amount. This report coupled with
production and inventory details helps
correlate demand fulfillment with total supply
User Focus:
Location:
Page Demand Fulfillment
Source:
Sales Order Process
This report requires licensing and deploying of Supply Chain and Order Management analytics module
Sales Order Fill Rate for Top 10 Products
Purpose:
sales order fulfillment by top products by
sales order amount. This report coupled
with production and inventory details helps
correlate demand fulfillment with total
supply
User Focus:
Location:
Source:
Sales Order Process
On Time Shipping Trend
Purpose:
shipping trend by quarter. This report
coupled with production and inventory
details helps correlate demand fulfillment
with total supply
User Focus:
Location:
Source:
Sales Pick Lines
Supply and Demand Analysis for Top 10 Products
Purpose: Location:
This report provides a consolidated view of total Dashboard Manufacturing Executive
supply (inventory + work orders open but not Page Demand Fulfillment
closed or completed) and demand (sales orders
Source:
pending fulfillment) and helps identify projected
shortages in fulfillment Sales Inventory and Backlog
User Focus: Manufacturing Work Order Snapshot
Production
Performance
Dashboard
Performance Summary by Product Category
Purpose:
This report provides a correlation between
on-time production and scrap by product
category. It helps determine if on-time
production is impacted by quality issues
User Focus:
Plant Managers and Operations Managers
Location:
Dashboard Production Performance
Page Overview
Source:
Production Summary by Product Category
Purpose:
This report provides a correlation between
change in production and scrap across
product categories for a given quarter
User Focus:
Location:
Page Overview
Source:
Production Linearity by Product Category
Purpose: Location:
This report provides a comparison between Dashboard Production Performance
planned production and actual production Page Overview
completions and maps production attainment on a
Source:
linear scale from 0-100% by month for the current
quarter Manufacturing Plan to Produce
User Focus:
Top 10 Departments Utilization Summary
Purpose:
This report shows the resource
utilization by department for a given
plant. It helps identify departments with
bottlenecks
User Focus:
Plant Managers and Operations
Managers
Location:
Page Overview
Source:
Manufacturing Resource Utilization
Current Performance Overview
Purpose:
This report tracks the percentage of work
orders that are currently open and either
past due or on hold. It helps quickly identify
exceptions on the shop floor
User Focus:
Plant Managers and Production
Supervisors
Location:
Page Production Backlog
Source:
Top 10 Product Categories with Past Due Production
Purpose:
This report tracks the Top 10 Product
Categories with work orders that are
currently open and past due
User Focus:
Supervisors
Location:
Source:
Top 10 Products with Past Due Production
Purpose: Location:
This report tracks the Top 10 Product with work Dashboard Production
orders that are currently open and past due Performance
User Focus: Page Production Backlog
Plant Managers and Production Supervisors Source:
Snapshot
Top 10 Products with Production Backlog
Purpose: Location:
This report tracks the Top 10 Products with work Dashboard Production
orders that are currently open and pending Performance
completion Page Production Backlog
User Focus: Source:
Plant Managers and Production Supervisors Manufacturing Work Order
Snapshot
Production Backlog Trend
Purpose:
This report tracks the weekly trend in
production backlog and past due
backlog percentage
User Focus:
Supervisors
Location:
Source:
Top 10 Products by Material Usage Variance
Purpose:
This report helps identify the exceptions
related to the Top 10 finished products
with high material usage variance
User Focus:
Supervisors
Location:
Page Material Usage
Source:
Manufacturing Material Usage
Top 10 Material by Consumption and Usage Variance
Purpose:
This report helps identify the exceptions
related to the Top 10 material/ingredients
with high usage variance, based on
consumption in the finished goods
User Focus:
Supervisors
Location:
Page Material Usage
Source:
Material Usage Variance Trend by Month
Purpose:
This report shows the weekly trend in
material usage variance for a given month.
User Focus:
Supervisors
Location:
Page Material Usage
Source:
Material Usage Variance by Product Category
Purpose: Location:
This report helps compare the material Dashboard Production Performance
usage variance between current and Page Material Usage
previous quarter for the Top 10 Product Source:
Categories
User Focus:
Supervisors
Material Usage Variance by Product
Purpose: Location:
This is a detailed report that shows the Dashboard
material usage variance by Page Material Usage
material/ingredient for a given product. Source:
User Focus: Manufacturing Material Usage Details
Plant Managers and Production (hidden)
Supervisors
Work Order Details Material Usage Variance
Purpose: Location:
This report provides the most granular Dashboard Production Performance
details of material usage variance at the Page Material Usage
work order level for a given product Source:
User Focus: Manufacturing Material Usage Details
Plant Managers and Production (hidden)
Supervisors
Top 10 Resources by Resource Utilization
Purpose:
This report shows the Top 10 resources
by resource utilization within a plant or a
department for a given time period
User Focus:
Supervisors
Location:
Page Resource Usage
Source:
Top 10 Resources by Resource Usage Variance
Purpose:
This report shows the Top 10 resources
by resource usage variance within a plant
or a department for a given time period
User Focus:
Supervisors
Location:
Page Resource Usage
Source:
Manufacturing Resource Usage
Top 10 Departments by Resource Utilization
Quarter over Quarter
Purpose: Location:
This report provides a quarter-over- Dashboard Production Performance
quarter comparison of resource utilization Page Resource Usage
for the Top 10 departments in a plant Source:
User Focus: Manufacturing Resource Utilization
Supervisors
Resource Utilization Details
Purpose:
This is a detailed report that shows the
resource utilization details by department
and resource type
User Focus:
Supervisors
Location:
Page Resource Usage Details (hidden)
Source:
Resource Usage Variance Details
Purpose: Location:
This is a detailed report that shows the Dashboard Production Performance
resource usage variance by resource Page Resource Usage Details (hidden)
User Focus: Source:
Plant Managers and Production Manufacturing Resource Usage
Supervisors
Work Order Details - Resource Usage Variance
Purpose: Location:
This is a detailed report that shows the Dashboard Production Performance
resource usage variance at the work Page Resource Usage Details
order level (hidden)
User Focus: Source:
Plant Managers and Production Manufacturing Resource Utilization
Supervisors
Work Order Aging Summary
Purpose:
This report is a summary of work orders
by pre-defined aging buckets like 1-3
days, 3-7 days, > 7 days etc
User Focus:
Supervisors
Location:
Page Work Order Aging
Source:
Manufacturing Work Order Aging
Work Order Aging Weekly Trend
Purpose:
This report provides a weekly trend of
work order aging by aging buckets
User Focus:
Supervisors
Location:
Source:
Top 10 Products by Work Order Aging Category
Purpose:
This report shows the work order aging
details for the top 10 Products by age for
a given pre-defined aging bucket
User Focus:
Supervisors
Location:
Source:
Top 10 Work Orders by Work Order Age
Purpose:
This report lists out the Top 10 work
orders by work order age along with
the start quantity and completion % to
identify exceptions for further drill
down analysis
User Focus:
Supervisors
Location:
Source:
Work Order Cycle Time Distribution by Product
Category
Purpose:
This report provides a distribution of
work order cycle times (work order
start to work order completions) by
product category
User Focus:
Supervisors
Location:
Page Work Order Cycle Times
Source:
Manufacturing Work Order Cycle
Time
Work Order Cycle Time Trend
Purpose:
This report provides a distribution of
work order cycle times by month. It
helps monitor monthly trends to
identify bottlenecks in the production
process
User Focus:
Supervisors
Location:
Source:
Time
Top 10 Products with Lead Time Variance
Purpose:
This report tracks the lead time variance
for top 10 products. The lead time
variance in days is defined as the
difference between average of work
order cycle times and the standard
manufacturing lead time to produce a
product
User Focus:
Supervisors
Location:
Source:
Manufacturing Work Order Cycle Time
Work Order Cycle Time Trend
Purpose:
This report provides a weekly trend of
work order cycle times (work order
start to work order completions) by
product.
User Focus:
Supervisors
Location:
Source:
Time
Top 10 Products by Scrap Amount
Purpose:
This report provides an overview of
Top 10 products by scrap generated. It
identifies the products with production
quality issues
User Focus:
Supervisors
Location:
Page Production Quality
Source:
Production and Scrap Trends
Purpose:
This report tracks the correlation
between change in quarterly
production and % change in scrap
generated on a quarterly basis. It helps
track any positive correlation between
production volumes and scrap
User Focus:
Supervisors
Location:
Source:
First Pass Yield Trends
Purpose:
This report provides weekly trend
details for First Pass Yield (% of units
completed in a work order without
scrap or rework). It helps track trends
in production quality on a quarterly and
weekly basis
User Focus:
Supervisors
Location:
Source:
Performance
Bottom 10 Products by First Pass Yield
Purpose:
This report identifies the top products
with production quality issues related
to scrap and rework.
User Focus:
Supervisors
Location:
Source:
Performance
Work Order Details - Completions
Purpose: Location:
This report provides work order details Dashboard Production Performance
related to start, completion, rework and Page Work Order Details
scrap quantity generated. This report has Source:
drill-down to the operation level details
User Focus:
Production Supervisors
Work Order Details Late Work Orders
Purpose: Location:
This report provides work order details Dashboard Production Performance
related to work order start and completion Page Work Order Details
dates for all work orders with late Source:
completions.
User Focus:
Work Order Operation Details Completions
Purpose: Location:
This report provides work order details at Dashboard Production Performance
the operation level and indicates start, Page Work Order Operation Details
completion, scrap and rework quantity Source:
User Focus: Manufacturing Work Order Performance
Work Order Operation Details Completion Dates
Purpose: Location:
This report provides work order details at Dashboard Production Performance
the operation level and indicates the Page Work Order Operation Details
actual start and completion dates for all Source:
late work orders
User Focus:
Production
Costs
Dashboard
Production Cost by Top 10 GL Accounts
Purpose:
This report identifies the total
production cost as assigned to the Top
10 GL Accounts
User Focus:
Production Controller, Production Cost
Accountant
Location:
Dashboard Production Costs
Page Overview
Source:
Manufacturing Production Cost
Production Cost Trend
Purpose:
This report identifies the trend in
production cost by quarter and
monitors change in cost variance
User Focus:
Accountant
Location:
Page Overview
Source:
Production Cost by Top 10 Plants
Purpose:
This report identifies the Top 10 Plants
by total production cost
User Focus:
Accountant
Location:
Page Overview
Source:
Production Cost Distribution Trend
Purpose:
This report shows the monthly trend in
production cost and cost variance
distribution by cost elements
User Focus:
Accountant
Location:
Page Overview
Source:
Production Cost Variance Summary
Purpose: Location:
This report shows the total production cost Dashboard Production Costs
variance for a given period of time. A similar Page Variance Analysis
report shows the material and resource cost Source:
variance alongside for management by exception
User Focus:
Accountant
Production Cost Variance by Top 10 GL Variance
Accounts
Purpose:
This report shows the top 10 GL Variance
Accounts by cost variance
User Focus:
Accountant
Location:
Page Variance Analysis
Source:
Production Cost Variance Trend
Purpose:
This report shows the monthly trend in
production cost variance by cost
elements
User Focus:
Accountant
Location:
Source:
Top 10 Products by Cost Variance
Purpose:
This report shows the top 10 Products by
cost variance along with the cost element
distribution
User Focus:
Accountant
Location:
Source:
Production Plans
Dashboard
Plan to Produce Linearity Weekly Trend
Purpose:
plan to production linearity, which is
planned vs. actual production mapped
on a linear scale from 0-100%
User Focus:
Plant Manager, Production Planner
Location:
Dashboard Production Plans
Page Plan Attainment
Source:
Production Linearity for Top 10 Products by Planned
Amount
Purpose:
This report tracks the top 10 products
by plan to production linearity, which is
planned vs. actual production mapped
on a linear scale from 0-100%
User Focus:
Location:
Source:
Production Linearity by Product Category by Quarter
Purpose:
This report tracks the production
linearity by product category for
current quarter and compares it to
previous quarter.
User Focus:
Location:
Source:
Bottom 10 Products by Production Linearity
Purpose:
This report tracks the 10 products with
the most deviation in terms of daily
production attainment of plan. It helps
flag exceptions for more drill-down
analysis
User Focus:
Location:
Source:
Plan Comparison Change in Planned Amount
Purpose: Location:
This report compares a given Dashboard Production Plans
production plan against a configured Page Plan Comparison
baseline plan (e.g. S&OP plan). It Source:
helps to compare and contrast the
recommendations of the two plans by Manufacturing Production Plan
time
User Focus:
Plan Comparison Change in Planned Amount
Purpose:
This report compares a given
production plan against a configured
baseline plan (e.g. S&OP plan). It
identifies the top 10 products by
change in planned amount between
the two plans
User Focus:
Location:
Page Plan Comparison
Source:
Manufacturing Production Plan
Plan Comparison Top 10 Products Quarter over
Quarter
Purpose:
This report compares the top 10
Products with Change in Planned
Production Amount when compared
with previous quarter. This sample
helps analyze a long-range plan
User Focus:
Location:
Page Plan Comparison
Source:
Manufacturing Production Plan
Inventory Dashboard
Inventory Key Metrics
Purpose:
Shows the Key Performance Indicators for a given combination of filter criterion (e.g.
Plant Location, Product type Description, Product Name etc) that provides overall health
of the organization related to Inventory.
User Focus:
VP of Operations, Inventory Manager, Supply Chain Executive, Inventory analysts
Location:
Dashboard Inventory
Page Overview
Source:
Inventory - Balances subject area
Inventory Snapshot - Available
Purpose:
This report provides information
on readily available inventory
balances by product type and by
Plant.
User Focus:
VP of Operations, Inventory
Manager, Supply Chain
Executive, Inventory analysts
Location:
Dashboard Inventory
Page Overview
Source:
Inventory Snapshot Consigned
Purpose:
This report provides information on
Available and blocked consigned
inventory balances by product type
and by plant
User Focus:
VP of Operations, Inventory
Manager, Supply Chain Executive,
Inventory analysts
Location:
Dashboard Inventory
Page Overview
Source:
Inventory Snapshot Unavailable
Purpose:
This report provides information on
unavailable inventory balances by
product type and by plant Location
User Focus:
VP of Operations, Inventory Manager,
Supply Chain Executive, Inventory
analysts
Location:
Dashboard Inventory
Page Overview
Source:
Top 5 Inventory Turns by Plant by Product Type by
Product
Purpose:
This report identifies the top 5 Inventory
Turns and can be analyzed by products,
product types or plants
User Focus:
VP of Operations, Inventory Manager,
Supply Chain Executive, Inventory
analysts
Location:
Dashboard Inventory
Page Overview
Source:
Top 5 Finished Goods Inventory Trend Analysis
Purpose:
This report details Finished Goods
Inventory availability trends for the
top 5 products over a user specified
time period for Available Inventory
User Focus:
Inventory analysts and managers
Location:
Dashboard Inventory
Page Activities, Trends
Source:
Inventory Balances subject area
Top 5 Component Inventory Trend Analysis
Purpose:
This report details component
Inventory availability trends for the top
5 products over a user specified time
period for Available Inventory
User Focus:
Location:
Dashboard Inventory
Page Activities, Trends
Source:
Top 10 Inventory Below Safety Stock by location
Purpose:
Shows the amount of inventory shortage
to meet safety stock requirement by
location by product or by Product Type,
providing useful insight that may lead to
taking corrective action to bring more
inventory to satisfy demand
User Focus:
Location:
Dashboard Inventory
Page Exceptions
Source:
Top 10 Inventory Items with Large Available
Quantities
Purpose:
This report details the Top 10 inventory
items that have extremely large available
quantities which would specify any
potential accounting errors
User Focus:
Location:
Dashboard Inventory
Page Exceptions
Source:
Top 10 Component Inventory By Product or Plant
Location
Purpose:
Shows the amount of component
inventory available by location or by
product type providing useful insight
during supply chain planning
User Focus:
Location:
Dashboard Inventory
Page Balances
Source:
Top 10 Inventory Valuation Plant Or By Product
Type
Purpose:
Shows the amount of available
inventory (all types) available by
location or by product type providing
useful insight during supply chain
planning
User Focus:
Location:
Dashboard Inventory
Page Balances
Source:
Top 10 Finished Goods Inventory By Product Name
Purpose:
This report details Top 10 Finished Goods
by Product Name , for all the Plant
Locations.
User Focus:
Location:
Dashboard Inventory
Page Balances
Source:
Blocked Inventory By Plant Or Product Type
Purpose:
This report details the Blocked
component inventory items by Plant
location or Product Type and is used
to ensure the availability of the
necessary components to keep the
manufacturing process in operation
User Focus:
Inventory Analysts and managers
Location:
Dashboard Inventory
Page - Balances
Source:
Top 10 Inventory Transactions By Plant or Product
Type
Purpose:
Shows the details of the top 10 inventory
transactions related to the inventory
subject area by plant location or product
type.
User Focus:
Location:
Dashboard Inventory
Page Activities
Source:
Inventory Transactions subject area
Top 10 Inventory Movements By Plant or Product
Type
Purpose:
Shows the details of the inventory
movements by plant or product type
User Focus:
Location:
Dashboard Inventory
Page Activities
Source:
Top 10 Goods Issues by Movement Type
Purpose:
This report details Top 10 Goods Issues by
Movement Type for all the products and
plants.
User Focus:
Location:
Dashboard Inventory
Page Activities
Source:
Top 10 Goods Receipts by Movement Type
Purpose:
This report details Top 10 Goods Receipts
by Movement Type for all products and
plants
User Focus:
Location:
Dashboard Inventory
Page Activities
Source:
Top 10 Customer Product Returns By Plant or
Product Type
Purpose:
Shows top 10 products returned by
customer and their corresponding value
and quantities. It may provide useful
insight during product return analysis and
subsequent supply chain planning
User Focus:
Location:
Dashboard Inventory
Page Returns
Source:
Inventory - Customer and Supplier
Returns subject area
Finished Goods Bill of Material
Purpose:
This report details the specific components
required to manufacture the organization's
finished goods offered for sale to
Customers.
User Focus:
Location:
Dashboard Inventory
Page Bill of Materials
Source:
Inventory - Bill of Materials subject area
Component Utilization Master Detail Report
Purpose:
Shows the details of the finished goods in
which specific component parts are utilized.
It is useful to use this report to quickly
identify all products that use specific
components in their assemblies
User Focus:
Location:
Dashboard Inventory
Page Bill of Materials
Source:
Inventory - Bill of Materials subject area
Top 10 Products by Inventory Aging
Purpose:
This report outlines the top products with
Inventory aging greater than 30 days
User Focus:
Inventory Manager
Location:
Dashboard Inventory
Dashboard Page - Aging
Source:
Inventory - Aging
Top 10 Products with Obsolete Inventory
Purpose:
This report identifies the top products
with obsolete inventory
User Focus:
Inventory Manager
Location:
Dashboard Inventory
Source:
Inventory - Aging
Inventory Aging Summary
Purpose:
This report provides the Inventory
classification into pre-defined aging
buckets.
User Focus:
Inventory Manager
Location:
Dashboard Inventory
Source:
Inventory - Aging
Inventory Aging Trend
Purpose:
This report provides the weekly trend in
inventory build-up by aging bucket
User Focus:
Inventory Manager
Location:
Dashboard Inventory
Source:
Inventory - Aging
Additional Reports
On Time Production Summary
Purpose:
This report provides a summary of production
that is in-process but already past-due, based
on work order completion date
User Focus:
Location:
Dashboard
Folder /Shared Folders/
Manufacturing/Production
Performance/Overview
Source:
Top 10 Plants by Resource Utilization
Purpose:
This report captures the correlation
between resource utilization and on-
time completions for the top 10 plants
by production volumen
User Focus:
Location:
Dashboard
Manufacturing/Production
Performance/Resource Usage
Source:
Performance, Manufacturing
Resource Utilization
Production Quality Trend
Purpose:
This report provides quarterly trend in
production quality by tracking scrap %,
rework % and first pass yield by quarter
User Focus:
Location:
Dashboard
Manufacturing/Analytic
Library/Production
Source:
Performance
Top 10 Inventory Org by Inventory Value
Purpose:
Inventory balance across the
different plants and compares the
inventory value with the projected
Inventory Turns
User Focus:
VP Manufacturing and Plant
Managers
Location:
Dashboard
Folder
Source:
Production Cost by Top 10 Product Categories
Purpose:
This report identifies the top 10
product categories by production cost
and the associated cost variances
User Focus:
Accountant
Location:
Dashboard
Folder
Source:
Bottom10 Products by On Time Completions
Purpose:
This report tracks the exceptions by
identifying the 10 products that have the
lowest on-time completions %
User Focus:
Plant Manager
Location:
Dashboard
Manufacturing/Analytic Library/Production
Source:
Bottom10 Products by Production Change
Purpose:
This report tracks the change in production
from previous quarter and correlates with
the current Inventory Turns. It helps confirm
that the production drop does not
negatively impact the inventory levels
User Focus:
Plant Manager
Location:
Dashboard
Source:
Cost and Quality by Plant
Purpose:
scrap and cost variance. The size of the
bubble represents the production volume at
the plant.
User Focus:
Location:
Dashboard
Source:
Manufacturing Work Order Performance,
Production and Inventory Monthly Trends
Purpose:
production change and Inventory turns by
month to discern impact of production
change on Inventory Turns
User Focus:
Location:
Dashboard
Source:
Manufacturing Actual Production,
Production and Scrap for Current Month
Purpose:
production and scrap for current month to
date and how the scrap % for month to date
compares with the previous month
User Focus:
Plant Manager
Location:
Dashboard
Source:
Production and Scrap Trends
Purpose:
This report provides insight into production
and scrap quarterly trends to identify
correlation between change in production
volumes and its impact on scrap
User Focus:
Plant Manager
Location:
Dashboard
Source:
Production Monthly Trend by Top Plants
Purpose:
This report shows the production volume
trend by month. The stacked bar graph
shows the contribution of the top plants in
the overall production volume
User Focus:
Location:
Dashboard
Source:
Top 10 Products by Production Backlog
Purpose:
This report shows the top 10 products by
production backlog (work orders that are
pending completion) and also shows the
percentage of production backlog that is
past due, based on work order scheduled
completion date
User Focus:
Plant Manager
Location:
Dashboard
Source:
Top 10 Products by Late Production
Purpose:
late completions. Late completions are
based on actual work order completion date
being greater than the scheduled work order
completion date
User Focus:
Plant Manager
Location:
Dashboard
Source:
Top 10 Products by Change in Production
Purpose:
change in production for current quarter
when compared to the previous quarter
User Focus:
Plant Manager
Location:
Dashboard
Source:
Top 10 Plants by Scrap
Purpose:
This report shows the top 10 plants by scrap
amount and correlates the percentage
change in scrap and production for a given
quarter when compared to the previous
quarter
User Focus:
Plant Manager
Location:
Dashboard
Source:
Production Weekly Trends by Top Products
Purpose:
This report shows the trend in weekly
production volume by the top products by
production volume.
User Focus:
Plant Manager
Location:
Dashboard
Source:
Past Due Production Backlog Trend
Purpose:
This report shows the weekly trend in past
due production amount. It helps identify
surge in past due production which might be
due to bottlenecks in the process
User Focus:
Plant Manager, Production Supervisor
Location:
Dashboard
Performance/Current Performance
Source:
Production Backlog Trend Daily
Purpose: Location:
This report tracks the daily trend in production Dashboard
backlog and past due backlog percentage Folder /Shared Folders/
User Focus: Manufacturing/Analytic Library/Production
Plant Managers and Production Supervisors Performance/Current Performance
Source:
Production Backlog by Product for Current Week
Purpose: Location:
This is a detailed report that identifies by Dashboard
product all the open work orders and the Folder /Shared Folders/
status of these work orders Manufacturing/Analytic Library/Production
User Focus: Performance/Current Performance
Production Supervisor Source:
Production On Hold Trend
Purpose:
This report shows the weekly trend in work
orders that are on hold. It helps identify
surge in on hold production to help review
and take action
User Focus:
Location:
Dashboard
Source:
Top 10 Late Started Work Orders
Purpose: Location:
This is a detailed report that shows the Dashboard
details for all late started work orders and Folder /Shared Folders/
the current status related to completions, Manufacturing/Analytic Library/Production
scrap and backlog (quantity pending Performance/Current Performance
completion) Source:
User Focus: Manufacturing Work Order Snapshot
Production Supervisor
Top 10 Products with Production Backlog
Purpose:
This report shows the top 10 products with
work orders that are open and pending
completion. It helps proactively identify
bottlenecks in the production process
User Focus:
Location:
Dashboard
Source:
Resource Usage Variance
Purpose:
This is a detailed report tracking the
resource usage variance at the work order
level
User Focus:
Location:
Dashboard
Source:
Top 10 Departments by Resource Utilization
Purpose:
This report tracks the top 10 departments by
resource utilization
User Focus:
Location:
Dashboard
Source:
Resource Utilization Quarterly Trend
Purpose:
This report compares the resource
utilization of a department for a given
quarter with that of the previous quarter
User Focus:
Location:
Dashboard
Source:
Resource Utilization Trend
Purpose:
This report provides the weekly trend in
resource utilization
User Focus:
Location:
Dashboard
Source:
Top 10 Plants by Resource Utilization
Purpose:
This report tracks correlation between
resource utilization and on-time production
for the top 10 plants
User Focus:
Location:
Dashboard
Source:
Top 10 Resources by Labor Utilization
Purpose:
This report tracks the top 10 resources by
resource utilization where resource type is
Labor
User Focus:
Location:
Dashboard
Source:
Top 10 Resources by Resource Type
Purpose:
This report tracks the top 10 resources by
resource type selected e.g. Person or
Machinery
User Focus:
Location:
Dashboard
Source:
Manufacturing Lead Time Variance Trend
Purpose:
manufacturing lead time (an average across
all work order cycle times) and associated
variances when compared to standard
engineered lead times
User Focus:
Location:
Dashboard
Performance/Work Order Cycle Time
Source:
Top 10 Product Categories Work Order Aging
Exceptions
Purpose:
This report is an aggregate view of all open
work orders by product category that are
aging for more than 7 days
User Focus:
Location:
Dashboard
Source:
Top 10 Products with Lead Time Variance
Purpose:
This report tracks the top 10 products with
manufacturing lead time variance. This lead
time variance is calculated as the difference
between standard/ engineered lead time to
manufacture a product and the average
work order cycle time
User Focus:
Location:
Dashboard
Source:
Cost Variance Trends Quarter over Quarter
Purpose:
This report tracks trend in cost variance by
fiscal period and correlates with the cost
variance for fiscal period quarter ago
User Focus:
Accountant
Location:
Dashboard
Costs/
Source:
Production Cost by Top 10 Work Orders
Purpose:
This report tracks the top 10 work orders by
production cost and monitors the cost
variance for these work orders
User Focus:
Production Cost Accountant
Location:
Dashboard
Costs/
Source:
Cost Variance Trends Quarter over Quarter
Purpose:
This report tracks the production cost and
cost variance details for the top 10 products
User Focus:
Accountant
Location:
Dashboard
Costs/
Source:
Production Cost Distribution Trend
Purpose:
This report tracks the production cost
distribution by cost element for a given
quarter.
User Focus:
Accountant
Location:
Dashboard
Costs/
Source:
This report is only applicable for finished products with single level bill of material. For finished products with multiple levels of bill of
materials, the costs attributed to the subassembly or intermediate steps all roll up under material cost for the finished product
Production Cost Variance by Cost Elements
Purpose:
This report tracks the production cost
variance trend by cost elements by fiscal
period. It helps identify trends in cost
variance across cost elements
User Focus:
Accountant
Location:
Dashboard
Costs/
Source:
Top 10 Products by Material Cost Variance
Purpose:
This report tracks the top 10 products by
material cost variance for a given time
period
User Focus:
Accountant
Location:
Dashboard
Costs/
Source: Similar Reports:
Manufacturing Production Cost Top 10 Products by Resource Cost Variance
Top 10 Products by Outside Processing Cost
Variance
Production Cost Variance by Cost Elements
Purpose:
This report tracks the top 10 work
orders by production cost variance. It
provides more granular information
related to production cost variance
User Focus:
Production Cost Accountant
Location:
Dashboard
Library/Production Costs/
Source:
Production Quality Trend
Purpose:
This report provides the weekly trend
in first pass yield and compares it with
the trend from quarter ago
User Focus:
Plant Manager, Quality Manager
Location:
Dashboard
Manufacturing/Analytic Library/Quality
Source:
Performance
Top 10 Products by First Pass Yield
Purpose:
This report outlines the top 10 products
by first pass yield for a given time
period
User Focus:
Location:
Dashboard
Source:
Performance
Work Order Details First Pass Yield
Purpose:
This is a detailed report that provides
the work order level details for first
pass yield, scrap and rework for any
given product
User Focus:
Quality Manager, Production
Supervisor
Location:
Dashboard
Source:
Performance
Work Order Details Scrap Amount
Purpose:
This is a detailed report that provides
the scrap generated by work order.
User Focus:
Quality Manager, Production
Supervisor
Location:
Dashboard
Source:
Performance
First Pass Yield Trends
Purpose:
This report provides the weekly trend
in first pass yield and compares it with
the trend from quarter ago
User Focus:
Location:
Dashboard
Source:
Performance
Non Conformance Summary
Purpose: Location:
This report provides a summary of all Dashboard
the non conformance pending close Folder /Shared Folders/
with the associated disposition action Manufacturing/Analytic Library/Discrete
User Focus: Quality Test Results
Plant Manager, Quality Manager Source:
Manufacturing Discrete Quality
Disposition Details
Purpose: Location:
This report has all the details related to Dashboard
Products and work orders by Folder /Shared Folders/
disposition action. It provides drill Manufacturing/Analytic Library/Discrete
down into collection plan and collection Quality Test Results
element details Source:
User Focus: Manufacturing Discrete Quality
Test Results Summary by Collection Plan and
Collection Elements
Purpose: Location:
This report has the most granular information Dashboard
related to collection plans and associated Folder /Shared Folders/
collection elements with the test result details Manufacturing/Analytic Library/Discrete
and disposition action performed or pending Quality Test Results
action Source:
User Focus: Manufacturing Discrete Quality
Quality Manager
Replenishment Cycle Time Trend
Purpose:
Kanban replenishment cycle time for a
given quarter
User Focus:
Operations Manager, Production
Supervisor
Location:
Dashboard
Manufacturing/Analytic Library/Kanban
Source:
Manufacturing - Kanban
Replenishment Cycle Time Work Order Details
Purpose:
This report provides the details of
average Kanban replenishment cycle
times by Product, Kanban card and
Work Order
User Focus:
Supervisor
Location:
Dashboard
Library/Kanban
Source:
Top 10 Products with highest replenishment cycle
time
Purpose:
This report identifies the Top 10
Products by Kanban replenishment
cycle times
User Focus:
Supervisor
Location:
Dashboard
Library/Kanban
Source:
Top 10 Suppliers with highest replenishment cycle
time
Purpose:
This report identifies the Top 10
Suppliers by Kanban replenishment
cycle times
User Focus:
Supervisor
Location:
Dashboard
Library/Kanban
Source:
Top Moving Kanbans
Purpose:
This report identifies the top moving
kanbans by replenishment cycles
User Focus:
Supervisor
Location:
Dashboard
Library/Kanban
Source:
Expiring Inventory Summary
Purpose:
This report provides the Inventory
classification by days to expiry.
User Focus:
Inventory Manager
Location:
Dashboard
Library/Inventory/Aging
Source:
Inventory - Aging
Expiring Inventory Details
Purpose: Location:
This report identifies the top 50 lots in Dashboard
inventory that are going to expire for a Folder /Shared Folders/
given product Manufacturing/Analytic Library/Inventory/Aging
User Focus: Source:
Inventory Manager Inventory - Aging
Top 10 Products with Expiring Inventory
Purpose:
This report identifies the top 10
products with expiring inventory
User Focus:
Inventory Manager
Location:
Dashboard
Source:
Inventory - Aging
Top 10 Lots with Expiring Inventory
Purpose:
This report identifies the top 10 lots
with expiring inventory
User Focus:
Inventory Manager
Location:
Dashboard
Source:
Inventory - Aging
Top 10 Inventory Orgs by Inventory Aging
Purpose:
This report outlines the top inventory
organizations with Inventory aging greater
than 30 days
User Focus:
Inventory Manager
Location:
Dashboard
Source:
Inventory - Aging
Inventory Summary
Purpose:
This report is a summary report that ties
together obsolete inventory, total
inventory value along with Inventory turns
User Focus:
Inventory Manager
Location:
Dashboard
Source:
Inventory - Aging
Obsolete Inventory by Product and Inventory Org
Purpose:
This report identifies the top products by
obsolete inventory value for a given
inventory org
User Focus:
Inventory Manager
Location:
Dashboard
Source:
Inventory - Aging
Obsolete Inventory Details by Lot
Purpose:
This report is a detailed report that
provides lot level details of obsolete
inventory
User Focus:
Inventory Manager
Location:
Dashboard
Source:
Inventory - Aging
Component Inventory By Product Type and Storage
Location
Purpose:
Shows component inventory by storage location
and product type, providing useful insight in the
process of managing component inventory at a
storage location.
User Focus:
Location:
Dashboard
Location Shared
Folders/Manufacturing/Analytic
Library/Inventory/Balances
Source:
Inventory Key Metric - Overall Inventory Turns Trend
Purpose:
This report provides details of
companys Overall Inventory Turns
trending, and comparison of the same
to company targets and industry
standards.
User Focus:
Location:
Dashboard Inventory
Location Shared
Source:
Inventory Key Metric - Days Inventory Outstanding (DIO)
Trend
Purpose:
This report provides details of companys
Days Inventory Outstanding (DIO)
trending, and comparison of the same to
company targets and industry standards.
User Focus:
Location:
Dashboard Inventory
Folder Shared
Source:
Inventory Key Metric - Overall Available Inventory Value
Purpose:
This report provides details of companys Overall
Available Inventory Value trending, and
comparison of the same to company target
inventory value.
User Focus:
Location:
Dashboard Inventory
Location Shared
Source:
Inventory Key Metric- # of Products Requiring Reorder
Purpose:
Shows company target # of products
requiring reorder and actual # of
products requiring reorder, providing
useful insight in the process of
managing product reorder point and
subsequent material flow.
User Focus:
Location:
Dashboard
Page
Source:
Inventory Key Metric - Overall Consignment Inventory
Value
Purpose:
Shows the details of companys Overall
Consignment Inventory value trending, and
inventory value. Value for the Company Target
Inventory Value can be changed with the
appropriate value, which is applicable to your
situation.
User Focus:
Location:
Dashboard Inventory
Page
Source:
Inventory Key Metric - Overall Blocked Consignment
Inventory Value
Purpose:
This report provides details of companys
Overall Blocked Consignment Inventory
value trending, and comparison of the same
to company target inventory value. Value for
the Company Target Inventory Value can be
changed with the appropriate value, which is
applicable to your situation.
User Focus:
Location:
Dashboard Inventory
Location
Source:
Inventory Key Metric - Overall Blocked Inventory Value
Purpose:
Shows the details of companys Overall Blocked
Inventory value trending, and comparison of the
same to company target inventory value. Value
for the Company Target Inventory Value can be
changed with the appropriate value, which is
applicable to your situation.
User Focus:
Location:
Dashboard Inventory
Location Shared
Source:
Inventory Key Metric - Available Quantity
Purpose:
This report provides details of companys Overall
Available Inventory Quantity trending, and
inventory Quantity. Value for the Company Target
Inventory Quantity can be changed with the
appropriate value, that is applicable to your
situation.
User Focus:
Location:
Dashboard
Location:/Shared Folders/Manufacturing/Analytic
Library/Inventory/Overview
Source:
Inventory Key Metric - Overall Opening Quantity
Purpose:
Shows trending details of companys Overall
Opening Inventory (in quantities), and
comparison of the same to Company Target
Opening Inventory quantity.
User Focus:
Location:
Dashboard
Location:/Shared
Source:
Inventory Key Metric- Blocked Quantity
Purpose:
Shows quantity of product inventory blocked
from being used in production, providing
useful insight in the process of managing
restricted product inventory.
User Focus:
Location:
Dashboard
Location:/Shared
Source:
Inventory Key Metric - Available Consignment Quantity
Purpose:
Shows the details of companys overall
available consignment inventory (in quantities)
trending, and comparison of the same to
company target available consignment
inventory quantity.
User Focus:
Location:
Dashboard
Location:/Shared
Source:
Inventory Key Metric- Blocked Consignment Quantity
Purpose:
Shows the details of companys overall
Blocked consignment inventory (in
quantities) trending, and comparison of the
same to company target available
consignment inventory quantity.
User Focus:
Location:
Dashboard
Location:/Shared
Source:
Inventory Snapshot By Plant
Purpose: Location:
This report provides information on all Dashboard
inventory balances by product type and by Location:/Shared
plant Location. Folders/Manufacturing/Analytic
User Focus: Library/Inventory/Overview
Inventory analysts and managers Source:
Inventory Snapshot By Storage Location
Purpose:
This report provides information on all
inventory balances by Product Type
and By Storage Location
User Focus:
Location:
Dashboard
Folder:/Shared
Source:
Inventory Snapshot For All Stock Types
Purpose:
This report provides consolidated
overview of all inventory balances by
product type, by plant location and by
stock type.
User Focus:
Location:
Dashboard
Folder:/Shared
Source:
Consignment Inventory By Storage Location
Purpose:
This report provides information on all
inventory items that are held as
consignment goods by Product Type and
By Storage Location
User Focus:
Inventory Analysts and managers
Location:
Dashboard
Folder:/Shared
Source:
Top 10 Inventory Valuation Report By Storage Location
Purpose:
This report details the top 10 items (in
terms of value) by Product Type and
Storage Location
User Focus:
Location:
Dashboard Inventory
Folder:/Shared
Source:
Top 10 Product Returns By Storage Location
Purpose:
This report details the top 10 items
(in terms of value) by Product Type
and Storage Location
User Focus:
Location:
Dashboard
Folder:/Shared
Library/Inventory/Returns
Source:
Inventory - Customer and Supplier
Returns subject area
Top 10 Inventory Valuation Report By
Plant or Product Type
Purpose:
Shows top 10 plant locations with highest
available quantity and value of the inventory by
plant location & product type description,
providing useful insight in the process of
managing inventory asset.
User Focus:
VP of Operations, Inventory Manager, Supply
Chain Executive, Inventory analysts
Location:
Dashboard
Folder Shared Folders/Manufacturing/Analytic
Source:

11.1.1.7.1 ManufacturingAnalyticsProductGuide

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11.1.1.7.1 ManufacturingAnalyticsProductGuide

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The information contained in this document is subject to change without notice. This document is not warranted to be error free.

The following is intended to outline our general

SUPPLY CHAIN & PROCUREMENT & ENTERPRISE

ORACLE BUSINESS INTELLIGENCE FOUNDATION

4 Copyright 2011, Oracle and/or its affiliates. All rights

Do not base your decisions and judgments on capabilities of the BI

Oracle Answers together with prebuilt Subject

Report showing Work Order Details

Derived calculations can be created in Oracle 99 standard ANSI SQL

Metrics used in Not all measures in

Metrics in Subject Subset of logical measures are

Metrics in Logical Aggregations, time series calculations and derived

Measures from physical

Additional dashboards and reports,

Additional derived metrics, custom drill

Extension of DW Schema for

Manufacturing Executive Production Performance Inventory Production Costs

The information contained

Manufacturing Inventory Production Costs Plan to Produce Production

Primary: Primary: Primary: Primary: Primary:

Secondary: Secondary: Secondary: Secondary: Secondary:

Overview Operations Inventory Demand Fulfillment *

Production Work Order Work Order Production

Overview Trends Exceptions Balances Activities Returns Bill Of Material Aging

Plan Attainment Plan Comparison

This dashboard page This dashboard page

Overview Variance Analysis Variance Details

This dashboard page This dashboard page This dashboard page

Production Costs Planned Production Inventory

Dashboard Manufacturing Executive

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