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Dashboard XLing Production Eng

The document contains production and inventory data for multiple plants and time periods. It includes inventory levels, production returns by quarter, stock coverage, orders and production plans by plant, and production efficiency for each month. It also shows materials used, hours worked, and total pieces produced by plant each month over three years. Key metrics such as production by material and plant are presented.

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Amal Kansagra
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© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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45 views

Dashboard XLing Production Eng

The document contains production and inventory data for multiple plants and time periods. It includes inventory levels, production returns by quarter, stock coverage, orders and production plans by plant, and production efficiency for each month. It also shows materials used, hours worked, and total pieces produced by plant each month over three years. Key metrics such as production by material and plant are presented.

Uploaded by

Amal Kansagra
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Inventory Level

Min
Max
Achieved

0.00
100.00
70.00

Production Returns
Q1
Q2
Q3
Q4

Final
Stock
Production Efficency
Last Month --->
Year --->
Feb - aa
Mar - aa
Apr - aa
May - aa
Jun - aa
Jul - aa
Aug - aa
Sep - aa
Oct - aa
Nov - aa
Dec - aa
Jan - aa
Production By Plant
Plant A
Plant B
Plant C
Plant D
Plant E
Production Efficency
Last Month --->
Year --->
Feb - aa
Mar - aa
Apr - aa
May - aa
Jun - aa
Jul - aa
Aug - aa
Sep - aa
Oct - aa
Nov - aa
Dec - aa
Jan - aa

70.00
0.02
29.98
100.00

5.0%
8.5%
8.0%
7.5%

Stock Coverage
Beginning
Stock
Orders
Production
Plan

achieve
prova
tobedone
hidden

BAR

300.0
100.0

Orders

Plan

BAR

300

80.0

200.0

200.0

100.0

80.0

280.0
Hours Worked Total Pieces
1
2005
3,000.00
6,000.00
3,100.00
6,500.00
3,200.00
6,500.00
3,500.00
6,900.00
3,200.00
6,900.00
3,400.00
7,100.00
2,500.00
3,500.00
3,500.00
7,100.00
3,800.00
7,200.00
3,900.00
7,300.00
3,700.00
7,100.00
3,500.00
7,100.00

280.0

1/1/2005
aa
aa
aa
aa
aa
aa
aa
aa
aa
aa
aa
aa

900.00
900.00
700.00
850.00
450.00

900.00
900.00
700.00
850.00
450.00

1
2005
Material A
Material B
3,000.00
6,000.00
3,100.00
6,500.00
3,200.00
6,500.00
3,500.00
6,900.00
3,200.00
6,900.00
3,400.00
7,100.00
2,500.00
3,500.00
3,500.00
7,100.00
3,800.00
7,200.00
3,900.00
7,300.00
3,700.00
7,100.00
3,500.00
7,100.00
Material C
Material D
500.00
300.00
400.00
250.00
300.00
350.00
900.00
450.00
500.00
520.00
450.00
450.00
200.00
200.00
350.00
350.00
800.00
800.00
900.00
900.00
1,200.00
1,200.00
1,000.00
1,000.00

Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan

Plant A
Plant B
Plant C
Plant D
Plant E

2/1/2004
3/3/2004
4/3/2004
5/4/2004
6/4/2004
7/5/2004
8/5/2004
9/5/2004
10/6/2004
11/6/2004
12/7/2004
1/7/2005

5
4
3
2
1

450
700
850
900
900

Plant E
Plant C
Plant D
Plant B
Plant A

1/1/2005

aa
aa
aa
aa
aa
aa
aa
aa
aa
aa
aa
aa
aa
aa
aa

Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr

2/1/2004
3/1/2004
4/1/2004
5/1/2004
6/1/2004
7/1/2004
8/1/2004
9/1/2004
10/1/2004
11/1/2004
12/1/2004
1/1/2005
2/1/2005
3/1/2005
4/1/2005

Material A Material B Material C Material D Shadow


3,000
1,200
500
300
0
3,100
1,300
400
250
0
3,200
1,500
300
350
0
3,500
1,400
900
450
0
3,200
1,700
500
520
0
3,400
1,200
450
600
0
2,500
800
200
300
0
3,500
950
350
700
0
3,800
1,300
800
900
0
3,900
1,400
900
1,500
0
3,700
1,500
1,200
1,200
0
3,500
1,400
1,000
1,100
0
3,753
1,307
983
1,318
3,900
3,808
1,308
1,033
1,407
3,900
3,870
1,308
1,089
1,506
3,900
Material A 3 Material
months =B11430.8.1k
3 Material
months =C 3923.3.3k
3Material
months =D 3105.6.4k
3 months = 4230.6.8k

350
300

10.0%

250

8.0%

200

6.0%

150
100

4.0%

50

2.0%

0.0%

Jan

Dec

Oct

Nov

Sep

Jul

Aug

Jun

Apr

May

Mar

aa aa aa aa aa aa aa aa aa aa aa aa

200

Q4

Apr

Mar

Jan

Feb

Dec

aa aa aa aa aa aa aa aa aa aa aa aa aa aa aa

Plant E

Oct

Plant C

Feb

500

Feb

1,000

1,000

Nov

1,500

2,000

Q3

Sep

Plant D

2,000

3,000

Jul

2,500

4,000

Plant B

3,000

5,000

Aug

3,500

Jun

6,000

Q2

4.5k
4.0k
3.5k
3.0k
2.5k
2.0k
1.5k
1.0k
0.5k

Plant A

Apr

4,000

May

4,500

7,000

Mar

8,000

Q1

400

600

800

1000

Material A 3 months = 11430.8.1k

Material C 3 months = 3105.6.4k

Material B 3 months = 3923.3.3k

Material D 3 months = 4230.6.8k

Hours Worked
Total Pieces

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