Manufacturing

The data model encompasses key measures for manufacturing costs, including Wipcost Amount, Production Cost, Material Cost, Labor Cost, Overheads Cost, and Std Cost. It provides insights on costs in both the local currency and reporting currency, with variance analysis for production, material, labor, and overhead expenses. Additionally, measures such as Production Var %, Material Var %, Labor Var %, and Overheads Var % enable monitoring of cost differentials. Views include Manufacturing Costs Cube by Year and Period for temporal analysis and Manufacturing Costs Cube per day for daily operational insights.

Benefits of This Data Model

• Granular Cost Analysis: Provides detailed insights into manufacturing costs, including Wipcost Amount, Production Cost, Material Cost, Labor Cost, Overheads Cost, and Std Cost, facilitating a thorough understanding of cost components.
• Variance Monitoring: Enables tracking of cost differentials through measures such as Production Var %, Material Var %, Labor Var %, and Overheads Var %, allowing for efficient monitoring and analysis of cost variations.
• Temporal Analysis: Facilitates temporal analysis through views like Manufacturing Costs Cube by Year and Period, offering a comprehensive view of manufacturing expenses over time at a granular level.
• Operational Insights: Daily operational insights are provided by Manufacturing Costs Cube per day, offering a breakdown of manufacturing costs on a daily basis for effective operational analysis.

Key Performance Indicators (KPIs)

• Wipcost Amount: Total cost of work in progress in the manufacturing process.
• Wipcost (Reporting Currency) Amount: Total cost of work in progress in the manufacturing process converted to the reporting currency.
• Production Cost: Total cost of production including material, labor, and overheads.
• Production (Reporting Currency) Cost: Total cost of production converted to the reporting currency.
• Production Var: Variance between actual production cost and standard production cost.
• Production Var %: Percentage variance between actual production cost and standard production cost.
• Material Cost: Total cost of materials used in the production process.
• Material (Reporting Currency) Cost: Total cost of materials used in the production process converted to the reporting currency.
• Material Var: Variance between actual material cost and standard material cost.
• Material Var %: Percentage variance between actual material cost and standard material cost.
• Labor Cost: Total cost of labor involved in the production process.
• Labor (Reporting Currency) Cost: Total cost of labor involved in the production process converted to the reporting currency.
• Labor Var: Variance between actual labor cost and standard labor cost.
• Labor Var %: Percentage variance between actual labor cost and standard labor cost.
• Overheads Cost: Total cost of overhead expenses related to production.
• Overheads (Reporting Currency) Cost: Total cost of overhead expenses related to production converted to the reporting currency.
• Overheads Var: Variance between actual overhead expenses and standard overhead expenses.
• Overheads Var %: Percentage variance between actual overhead expenses and standard overhead expenses.
• Std Cost: Standard cost of production.
• Std (Reporting Currency) Cost: Standard cost of production converted to the reporting currency.
• Hours: Total labor hours spent on production.
• Produced Qty: Total quantity produced.
• Weight (Kg): Total weight of the produced items in kilograms.

Available Visualizations

View Name	Description
Manufacturing Costs Cube by Year and Period	Insights into manufacturing expenses over time at a granular level.
Manufacturing Costs Cube per day	Daily breakdown of manufacturing costs for operational analysis.