Resource Utilization (%)

Resource Utilization (%) KPI The percent of available time (Online, Overtime or Potential Overtime) across the Schedule Span that is scheduled to be busy (with setup, run, etc.). Calculation Resource Utilization (%) KPI = (ScheduledUsageHours / RawCapacityHours) * 100 Significant Data ScheduledUsageHours – Scheduled usage of resources in the Schedule Span. RawCapacityHours – The raw capacity […]

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Finished Goods Carrying Cost KPI

Finished Goods Carrying Cost KPI The sum of the Operation Daily Carrying Costs times the number of days early for the Manufacturing Order. Calculation  For all scheduled Operations where Operation.Scheduled = true, SUM((Operation.MO.NeedDate – Operation.MO.ScheduledEnd) * Operation.Carrying Cost) Significant Data Operation.Scheduled Operation.MO.NeedDate Operation.MO.ScheduledEnd Operation.Carrying Cost

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WIP Carrying Cost KPI

WIP Carrying Cost KPI The sum of Operation Carrying Costs multiplied by the days between their start time and the Manufacturing Order end time. Calculation WIP Carrying Cost KPI = For all Operations where Operation.Scheduled = true, SUM((Operation.ScheduledEnd – Operation.StartDate) * Operation.Carrying Cost) Significant Data Operation.Scheduled Operation.ScheduledEnd Operation.StartDate Operation.Carrying Cost

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WIP Carrying Cost KPI

Note: This page is under construction WIP Carrying Cost KPI The sum of Operation Carrying Costs multiplied by the days between their start time and the Manufacturing Order end time. Purpose Calculation WIP Carrying Cost KPI = For all Operations where Operation.Scheduled = true, SUM((Operation.ScheduledEnd – Operation.StartDate) * Operation.Carrying Cost) Significant Data Operation.Scheduled Operation.ScheduledEnd Operation.StartDate […]

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Throughput Late KPI

Throughput Late KPI Sum of Throughput for open Late Jobs. Calculation Throughput Late KPI = For all Jobs where Job.Late = true and Job.ScheduledStatus = Scheduled, SUM(Job.Throughput) Significant Data Job.Late Job.ScheduledStatus Job.Throughput

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(NP/I) Return on Investment KPI

(NP/I) Return on Investment KPI Net Profit divided by Investment. Calculation (NP/I) Return on Investment KPI = Net Profit / (I) Investment Significant Data Net Profit (I) Investment

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(T-OE) Net Profit

(T-OE) Net Profit KPI Throughput minus Operating Expense. Calculation (T-OE) Net Profit = (T) Throughput – (OE) Operating Expense Significant Data (T) Throughput (OE) Operating Expense

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(T/I) Investment Turns KPI

(T/I) Investment Turns KPI Throughput divided Investment. Calculation (T/I) Investment Turns KPI = (T) Throughput / (I) Investment Significant Data (T) Throughput (I) Investment

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(T/OE) Productivity KPI

(T/OE) Productivity KPI Throughput divided by Operating Expense. Calculation (T/OE) Productivity KPI = (T) Throughput / (OE) Operating Expense Significant Data (T) Throughput (OE) Operating Expense

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(OE) Operating Expense KPI

(OE) Operating Expense KPI Sum of Plant operating expenses, Resource Online Cost, Overtime Cost and Subcontract Cost Calculation (OE) Operating Expense KPI = SUM across all plants (Plant.DailyOperatingExpense * COUNT(Days with at least one active Resource with online time)) + Resource Online Cost + Resource Overtime Cost + Subcontract Cost Significant Data Plant.DailyOperatingExpense Resource Online Cost […]

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