WO_New_Process (IN DEV)

The data model includes key measures such as Quantity Ordered, Quantity Planned, Quantity Complete, Quantity Transferred, Quantity Scrapped, Quantity Completed Today, Labor Std Cost, Labor Actual Cost, Material Std Cost, Material Actual Cost, Outside Process Cost Std, Outside Process Cost Actual, Fixed Overhead Cost Std, Fixed Overhead Cost Actual, Variable Overhead Cost Std, Variable Overhead Cost Actual, Det Std RunTime, Det Extd Std Time, Det Std Labor Cost, and Det Actual Labor Cost. Views in the model offer detailed insights on work order operations, standard run times, time and cost distribution, work order quantities, and standard run times distribution.

Benefits of This Data Model

• Enhanced Work Order Analysis: The data model allows for in-depth analysis of work orders by providing detailed insights on work order operations, standard run times, time and cost distribution, and work order quantities.
• Improved Cost Management: Users can efficiently track and manage costs by leveraging key measures such as labor standard cost, material actual cost, overhead costs, and labor costs. This helps in better cost control and optimization.
• Streamlined Resource Allocation: With dimensions like work center code and description, users can allocate resources effectively based on work center performance and specific operational requirements, leading to optimized operations.
• Enhanced Forecasting Accuracy: Through the quantity ordered, planned, and completed measures, users can make accurate forecasts and projections, ensuring better planning and resource utilization for future work orders.
• Visual Performance Representation: Views like WO Time Cost Bar and WO Standard Run Time Pie offer visual representations of data, simplifying complex information into easily understandable charts, aiding in quick decision-making and performance assessment.

Key Performance Indicators (KPIs)

• Quantity Ordered: Total quantity of the item ordered by customers.
• Quantity Planned: Quantity of the item that is planned to be produced.
• Quantity Complete: Quantity of the item that has been fully manufactured.
• Quantity Transferred: Quantity of the item that has been moved between production stages.
• Quantity Scrapped: Quantity of the item that has been deemed unusable and discarded.
• Quantity Completed Today: Quantity of the item that has been completed on the current day.
• Labor Std Cost: Standard labor cost associated with manufacturing the item.
• Labor Actual Cost: Actual labor cost incurred in manufacturing the item.
• Material Std Cost: Standard cost of materials used in manufacturing the item.
• Material Actual Cost: Actual cost of materials used in manufacturing the item.
• Outside Process Cost Std: Standard cost of outsourcing certain processes in manufacturing the item.
• Outside Process Cost Actual: Actual cost of outsourcing certain processes in manufacturing the item.
• Fixed Overhead Cost Std: Standard fixed overhead costs involved in manufacturing the item.
• Fixed Overhead Cost Actual: Actual fixed overhead costs incurred in manufacturing the item.
• Variable Overhead Cost Std: Standard variable overhead costs involved in manufacturing the item.
• Variable Overhead Cost Actual: Actual variable overhead costs incurred in manufacturing the item.
• Det Std RunTime: Standard run-time for a specific production process.
• Det Extd Std Time: Extended standard time for a specific production process.
• Det Std Labor Cost: Standard labor cost for a specific production process.
• Det Actual Labor Cost: Actual labor cost incurred in a specific production process.

Available Visualizations

View Name	Description
WO Operation Detail	Visualizes detailed information on each work order operation for analysis and monitoring.
WO Standard Run-Ext Time Radar	Displays radar chart showing extended run times for standard work orders.
WO Time Cost Bar	Presents a bar chart of time and cost distribution for work orders.
WO_QTY View	Provides a view on work order quantities ensuring efficient tracking and forecasting.
WO Standard Run Time Pie	Illustrates the distribution of standard run times in a pie chart format.