Production Analysis

The data model tracks production metrics and costs, including material usage, equipment reset, fixed and variable production costs, and quantity produced. It offers insights into production efficiency, historical trends, and capacity planning for optimizing costs and enhancing operational performance. Key measures include standard and actual material costs, quantities produced and required, equipment reset duration and costs, and fixed and variable production costs, enabling data-driven decision-making and performance monitoring.

Benefits of This Data Model

• Enhanced Cost Tracking: The data model facilitates detailed breakdowns of production costs by various factors, enabling efficient cost optimization strategies and monitoring.
• Operational Performance Insights: Through tracking production efficiency metrics and historical trends, the data model provides valuable insights for identifying areas of improvement and enhancing operational performance.
• Capacity Planning Optimization: By incorporating production capacity planning based on demand forecasts and resource availability, the data model supports the optimization of performance and resource utilization.
• Data-Driven Decision-Making: The model offers standard and actual material costs, quantities produced, and equipment reset details, empowering data-driven decision-making processes for improved operational efficiency.

Key Performance Indicators (KPIs)

• Material Cost STD: Standard material cost for production.
• Material Cost TD: Actual material cost for production.
• Material Required Per: Amount of material required per unit.
• Material Required PC: Material required per production cycle.
• Material Total: Total material cost.
• Material UPD: Material usage per day.
• Material Move Hrs: Total hours spent moving materials.
• Other Total: Total cost of other expenses.
• Other UPD: Other expenses per day.
• Other Out UPD: Other expenses outside of production per day.
• Quantity QTYCycle: Quantity produced per production cycle.
• Quantity QTYReqEST: Estimated quantity required for production.
• Quantity QTYReqSTD: Standard quantity required for production.
• Quantity QTYShipTD: Quantity shipped per day.
• Quantity QTYTD: Total quantity produced.
• Reset Up Hr: Duration of equipment reset.
• Reset Cost STD: Standard cost for equipment reset.
• Reset Cost TD: Actual cost for equipment reset.
• Run RunFixTOT: Total fixed costs for production runs.
• Run Fix UPD: Fixed production costs per day.
• Run Hrs STD: Standard production hours per run.
• Run Hrs TD: Actual production hours per run.
• Run Var TOT: Total variable costs for production runs.
• Run Var UPD: Variable production costs per day.

Available Visualizations

View Name	Description
Production Analysis	Offers insights into production metrics and performance for data-driven decision-making.
Production Trends	Analyzes historical production patterns to identify trends and forecast future performance.
Production Cost Analysis	Breaks down production costs by various factors for cost optimization and efficiency monitoring.
Production Efficiency	Measures production efficiency metrics to identify areas for improvement and enhance operational performance.
Production Capacity Planning	Plans production capacity based on demand forecasts and resource availability to ensure optimal performance.