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AUTOMOBILE
ANCILLARY UNIT
Management Dashboard
Dashboard KPIs
Management KPIs ( Forging and Casting Industry)
Financial Engineering and Technological Strength
Sales & Pr...
Finance Dashboard - I
Finance Dashboard - II
Sales and Profit Analysis
HR & Payroll
Engineering Line Dashboard
Equipment Equipment Efficiency Product Line Production Schedule
Attainment
Vendor Stock Analysis
Production Planning
Sales Order Dispatch Planning Capacity Planning
Raw Material Analysis
Weekly Material Requirement Monthly forecast •Current Material Status (Stock Info)
•Red Zone,
•Yello...
Quality KPIs
Cost of
Quality
Overall equipment
effectiveness (OEE)
Percentage of
products in
compliance
On-time and
comple...
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Management dashboard forging industry

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Management dashboard forging industry

  1. 1. AUTOMOBILE ANCILLARY UNIT Management Dashboard
  2. 2. Dashboard KPIs Management KPIs ( Forging and Casting Industry) Financial Engineering and Technological Strength Sales & Profit Quality Control and Adherence to Statutory Requirement Productions Customer Base Raw Material & Source Products and Performances Vendors and Vendor Stocks HR Manpower and Payroll
  3. 3. Finance Dashboard - I
  4. 4. Finance Dashboard - II
  5. 5. Sales and Profit Analysis
  6. 6. HR & Payroll
  7. 7. Engineering Line Dashboard Equipment Equipment Efficiency Product Line Production Schedule Attainment
  8. 8. Vendor Stock Analysis
  9. 9. Production Planning Sales Order Dispatch Planning Capacity Planning
  10. 10. Raw Material Analysis Weekly Material Requirement Monthly forecast •Current Material Status (Stock Info) •Red Zone, •Yellow Zone, •Green Zone
  11. 11. Quality KPIs Cost of Quality Overall equipment effectiveness (OEE) Percentage of products in compliance On-time and complete shipments New products introduction (NPI)

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