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    MM Daily - Monthly - Yearly Performance - DASH BOARD: Dispatch GCT Sales Value Rs. Lacs

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    vivek1312
    This document provides daily, monthly, and yearly performance metrics for a manufacturing organization. Daily metrics shown include production numbers, dispatch quantities, and SOB percentages for a given date of May 22, 2016. Monthly metrics include sales values from 2014-2015, rejection percentages for the last 3 months categorized by customer, machine, and foundry. Yearly metrics include power consumption, downtime percentage, yield percentage, CI to SGI ratio, and sales breakdown by top customers.

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    MM Daily - Monthly - Yearly Performance - DASH BOARD: Dispatch GCT Sales Value Rs. Lacs

    Uploaded by

    vivek1312
    34 views6 pages
    This document provides daily, monthly, and yearly performance metrics for a manufacturing organization. Daily metrics shown include production numbers, dispatch quantities, and SOB percentages for a given date of May 22, 2016. Monthly metrics include sales values from 2014-2015, rejection percentages for the last 3 months categorized by customer, machine, and foundry. Yearly metrics include power consumption, downtime percentage, yield percentage, CI to SGI ratio, and sales breakdown by top customers.

    Original Title

    Dash Board

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    This document provides daily, monthly, and yearly performance metrics for a manufacturing organization. Daily metrics shown include production numbers, dispatch quantities, and SOB percentages for a given date of May 22, 2016. Monthly metrics include sales values from 2014-2015, rejection percentages for the last 3 months categorized by customer, machine, and foundry. Yearly metrics include power consumption, downtime percentage, yield percentage, CI to SGI ratio, and sales breakdown by top customers.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    34 views6 pages

    MM Daily - Monthly - Yearly Performance - DASH BOARD: Dispatch GCT Sales Value Rs. Lacs

    Uploaded by

    vivek1312
    This document provides daily, monthly, and yearly performance metrics for a manufacturing organization. Daily metrics shown include production numbers, dispatch quantities, and SOB percentages for a given date of May 22, 2016. Monthly metrics include sales values from 2014-2015, rejection percentages for the last 3 months categorized by customer, machine, and foundry. Yearly metrics include power consumption, downtime percentage, yield percentage, CI to SGI ratio, and sales breakdown by top customers.

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    MM

    Daily - Monthly Yearly performance - DASH BOARD


    Daily Production - No of Heats

    Sunday, May 22, 2016

    Dispatch GC T -OCT. 2014

    SOB % - Sale - October 2014

    120

    10
    98.665

    100

    8
    7 6.7

    Noble
    15%

    80

    60

    5
    4

    40

    20

    2
    1
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

    Sales in Rs. Lacs - Year 2014-15


    5.8

    Dispatch
    GC T

    Sales Value
    Rs. Lacs

    Rejection %

    COPQ
    11.1%

    5.69

    5.6
    5.4
    5.2

    4.4

    Las t 3 months

    0.0% 0.0%
    Cus tomer

    Foundry

    4.6

    0.3%
    Total

    0.3%

    4.88

    Machine

    4.89

    4.8

    2012-13 2013-14 2014-15


    Production T - October 2014
    10
    8
    6
    4
    2
    0

    Gourav
    85%

    Yield %
    100%

    80%
    60%
    40%
    20%

    LM in T

    GC in T

    0%

    77%

    0.0
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0

    SOB % - Sales - Year 2104-15

    0.0

    0.0

    COPQ
    Rs.
    Lacs

    606

    Marvelous
    15%

    Down Time %

    8%
    149

    Power
    Melting
    KWH / T

    16%

    COPQ

    Power Consumption KWH/T


    800
    600
    400
    200
    0

    Others
    GTU (Direct Export) 3%
    Fenner
    13%
    35%
    Noble

    Power
    Auxilury
    KWH / T

    6%
    4%
    2%
    0%

    Gourav
    19%

    CI to SGI Ratio

    6%
    SGI
    52%

    CI
    48%

    20%

    0
    LM in T

    GC in T

    0%

    Power
    Melting
    KWH / T

    Power
    Auxilury
    KWH / T

    2%
    0%

    Cum
    Customer

    % SOB

    Fenner
    Gourav
    Marvelous
    Noble
    GTU (Direct Export)
    Others

    37%
    20%
    16%
    17%
    14%
    -3%

    CI
    SGI

    4
    5
    9

    Dispatch GC T
    4
    Sales Value Rs. La
    2
    Year
    Sale value in Rs. Lac
    2012-13
    4.89
    2013-14
    5.69
    2014-15
    4.88
    Foundry
    Machine
    Customer
    Total
    Last 3 months
    COPQ Rs. Lacs
    COPQ

    0.3%
    0.0%
    0.0%
    0.3%
    11.1%
    0.0

    0%

    Yield %

    77%

    LM in T
    GC in T

    9
    7

    Power Melting KWH


    Power Auxilury KW

    606
    149

    Down Time %

    6%

    Monthly
    % SOB

    0%
    85%
    0%
    15%
    0%
    0%

    T LM
    T LM

    48%
    52%

    Sale value in Rs. Lacs


    Apr-14 7797000
    May-14 6939000
    Jun-14 9618444
    Jul-14 10063464
    Aug-14 6197847
    Sep-14 7954068
    Oct-14 239050
    Nov-14
    Dec-14

    Rs. Lacs

    Jan-15
    Feb-15
    Mar-15
    4.88

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