Issuances

The data model encompasses metrics on order quantities, completion percentage, delays in order fulfillment, processing days, projected and actual costs of raw materials, labor, overheads, subcontracted services, tools, component scrap quantities, bill of materials costs, as well as standards and issues percentages. Views include material, employee issuance analysis, cost calculations, production output, and time tracking for task duration monitoring.

Benefits of This Data Model

• Improved Order Fulfillment: By analyzing delays in order fulfillment and order process days, the data model helps identify bottlenecks and inefficiencies, leading to better fulfillment performance.
• Enhanced Cost Visibility: The data model provides insights into projected and actual costs of raw materials, labor, overheads, and subcontracted services, enabling better cost management and decision-making.
• Optimized Production Output: Through metrics on production output and completion percentages, the data model supports monitoring and improving production efficiency and resource utilization.
• Material Usage Optimization: Utilizing material issuance analysis, the data model aids in identifying trends in material usage and optimizing inventory levels for improved cost control and resource management.
• Employee Productivity Monitoring: The data model helps in monitoring employee productivity by tracking issued work orders and analyzing labor issuances, contributing to workforce efficiency and performance evaluation.

Key Performance Indicators (KPIs)

• Number of Orders: The total number of orders processed within the dataset.
• Qty Ordered: The total quantity of items ordered across all orders.
• Qty Produced: The total quantity of items produced across all orders.
• Total Order % Complete: The percentage of completion of all orders.
• Delay: The amount of delay in fulfilling orders or completing projects.
• Order Process Days: The number of days taken to process each order.
• Projected Total Cost Raw Material: The projected total cost of raw materials for all orders.
• Projected Total Cost Packaging: The projected total cost of packaging for all orders.
• Projected Total Cost Setup Labor: The projected total cost of setup labor for all orders.
• Projected Total Cost Direct Labor: The projected total cost of direct labor for all orders.
• Projected Total Cost Overhead: The projected total cost of overhead expenses for all orders.
• Projected Total Cost Subcontract: The projected total cost of subcontracted services for all orders.
• Projected Total Cost Tool: The projected total cost of tools required for all orders.
• Actual Total Cost Setup Labor: The actual total cost of setup labor for all orders.
• Actual Total Cost Direct Labor: The actual total cost of direct labor for all orders.
• Actual Total Cost Overhead: The actual total cost of overhead expenses for all orders.
• Actual Total Cost Subcontract: The actual total cost of subcontracted services for all orders.
• Actual Total Cost Tool: The actual total cost of tools required for all orders.
• Component Scrap Qty: The quantity of components scrapped during production.
• Projected Component Cost Direct Material: The projected total cost of direct materials for all components.
• Projected Component Cost Packaging: The projected total cost of packaging for all components.
• Total BOM Calculated Cost: The total calculated cost of the bill of materials for all orders.
• Total Order Projected Cost: The total projected cost of all orders.
• Total Standard Cost: The total standard cost of all orders.
• % Issue Qty: The percentage of the issued quantity compared to the total quantity ordered.

Available Visualizations

View Name	Description
Material Issuance	Analyzes material usage trends and tracks inventory levels.
Employee Issuance	Monitors employee productivity through issued work orders.
Cost Analysis	Calculates costs associated with material and labor issuances.
Production Output	Measures production output based on material and employee issuances.
Time Tracking	Tracks time spent on tasks through recorded work order issuances.