Why BA tools required?
Business key performance indicators and suggestive dashboards layout of departments like sales, manufacturing, information technology, logistics, purchase, human resources, management, finance and accounts etc.
2. Overall Dashboard Detail
Total Number of
Department
Covered
Total Number of Key
Result Area Covered
Total Number of Key
Performance Indicator
Covered
8
33
169
6. Human Resources
Numbers
TBD
Dashboard Detail
Dashboard Access Detail
Numbers
TBD
View Access
Required
Edit Access
Required
Key Area
4
KPI
18
Department Area KPI
Human Resources Employee Performance Absentiseem (Average and yearly trend - 5 years)
Human Resources Employee Performance Overtime Hours (Average and yearly trend - 5 years)
Human Resources Talent Management Employee Headcount
Human Resources Talent Management Monthly Salary
Human Resources Talent Management Vacancies
Human Resources Talent Management Recruiting Funnel
Human Resources Talent Management Turnover Rate
Human Resources Talent Management Fired Talents
Human Resources Talent Management New Hires
Human Resources Talent Management Training Cost
Human Resources Recruiting Recruiting Funnel
Human Resources Recruiting Avg Costs Of Hiring
Human Resources Recruiting Avg Time To Fill
Human Resources Workforce Part-Time vs. Full-Time Employees
Human Resources Workforce Time To Quit The Job
Human Resources Workforce Female To Male Ratio
Human Resources Workforce Notices During First Year
Human Resources Workforce Internal Mobility
8. Information Technology
Numbers
TBD
Dashboard Detail
Dashboard Access Detail
Numbers
TBD
View Access
Required
Edit Access
Required
Key Area
2
KPI
17
Department Area KPI
Information Technology IT Project Project Analysis (Planning, Design, Development & Testing)
Information Technology IT Project Project Budget (Target, Remaning & expense)
Information Technology IT Project Overdue Tasks
Information Technology IT Project Upcoming Deadlines
Information Technology IT Project Team Workload
Information Technology CTO Dashboard Restore success rate (Month trend)
Information Technology CTO Dashboard Ticket resolution rate (Raised v/s Closed)
Information Technology CTO Dashboard Reopened tickets
Information Technology CTO Dashboard Team attrition rate
Information Technology CTO Dashboard IT Expense
Information Technology CTO Dashboard Business System Use
Information Technology CTO Dashboard Usre Analysis
Information Technology CTO Dashboard Mean Time Between Failure
Information Technology CTO Dashboard Mean Time to Repair
Information Technology CTO Dashboard Availability
Information Technology CTO Dashboard Downtime
Information Technology CTO Dashboard IT breakdown cost
14. Manufacturing & Operations
Numbers
TBD
Dashboard Detail
Dashboard Access Detail
Numbers
TBD
View Access
Required
Edit Access
Required
Key Area
9
KPI
38
Department Area KPI
Manufacturing Raw Material Consumption v/s Supply
Manufacturing Raw Material Inventory trend (D/W/M)
Manufacturing Raw Material Rejection status
Manufacturing Raw Material Requirement v/s stock
Manufacturing Scrap Grinding status
Manufacturing Scrap RP inventory (Generation v/s Utiliztion)
Manufacturing Scrap Scrap trend (D/W/M)
Manufacturing Finished Goods DO v/s Dispatch
Manufacturing Finished Goods Forecast v/s lifting
Manufacturing Finished Goods Inventory trend (D/W/M)
Manufacturing Finished Goods Yard utilization 5 (Space available in yard)
Manufacturing Production Production Volume v/s Active Machine
Manufacturing Production Quantity Planned v/s Sales Revenue
Manufacturing Production Top 5 Machines by Production volume
Manufacturing Production Return items by Reason
Manufacturing Production Production time
Manufacturing Production Operating time
Manufacturing Production Downtime
Manufacturing Production Production trend
Manufacturing Production Quality Right Time First
Manufacturing Production Quality Most Common Defects
Manufacturing Production Quality Rate of Return
Manufacturing Manufacturing Cost Return on assets
Manufacturing Manufacturing Cost Asset Turnover
Manufacturing Manufacturing Cost Maintenance Cost
Manufacturing Manufacturing Cost Revenue per employee
Manufacturing Manufacturing Cost Revenue per Item
Manufacturing Manufacturing Cost Process Cost
Manufacturing Manufacturing - Effectiveness OEE – Plantwise
Manufacturing Manufacturing - Effectiveness Capacity utilization
Manufacturing Manufacturing - Quality / Performance Production Volume
Manufacturing Manufacturing - Quality / Performance Quality %
Manufacturing Manufacturing - Quality / Performance Performance
Manufacturing Manufacturing - Quality / Performance On Time Delivery
Manufacturing Manufacturing - Quality / Performance Issue log / Quality complaints status
Manufacturing Projects Capex v/s actual
Manufacturing Projects On going project status