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AUTOMOBILE ANCILLARY UNIT Management Dashboard
11

Management dashboard forging industry

Apr 15, 2017

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Page 1: Management dashboard   forging industry

AUTOMOBILE ANCILLARY UNIT

Management Dashboard

Page 2: Management dashboard   forging industry

Dashboard KPIs

Management KPIs ( Forging and Casting Industry)Financial Engineering and Technological

StrengthSales & 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

Page 3: Management dashboard   forging industry

Finance Dashboard - I

Page 4: Management dashboard   forging industry

Finance Dashboard - II

Page 5: Management dashboard   forging industry

Sales and Profit Analysis

Page 6: Management dashboard   forging industry

HR & Payroll

Page 7: Management dashboard   forging industry

Engineering Line Dashboard

Equipment Equipment Efficiency

Product Line Production Schedule Attainment

Page 8: Management dashboard   forging industry

Vendor Stock Analysis

Page 9: Management dashboard   forging industry

Production Planning

Sales Order Dispatch Planning Capacity Planning

Page 10: Management dashboard   forging industry

Raw Material Analysis

Weekly Material Requirement Monthly forecast •Current Material Status (Stock Info)

• Red Zone, • Yellow Zone, • Green Zone

Page 11: Management dashboard   forging industry

Quality KPIs

Cost of Quality

Overall equipment effectiveness (OEE)

Percentage of products in compliance

On-time and complete shipments

New products introduction (NPI)