Statistics

The Production planning -> Statistics page shows statistical reports generated based on manufacturing orders.

  • The reports can be selected from the drop-down menu.
  • The period of a report can be custom defined or selected from pre-defined options.
  • Reports can be saved in PDF or CSV.

Jump to report:

  1. Costs by manufacturing orders - real-time costs of manufacturing orders.
  2. Costs by products - cost information by product.
  3. Manufacturing efficiency - the estimated (standard) costs and times versus reported, and the variation.

Reports "Costs by manufacturing order" "Costs by product"

These reports display costs by period broken down by manufacturing order or product. Statistics include:

  • Total cost;
  • Cost of materials;
  • Manufacturing overhead;
  • Labour cost;
  • Cost overrun (per manufacturing order only) - the difference between estimated cost and actual cost. Displayed for finished Manufacturing Orders only;
  • Cost overrun per item (per manufacturing order only) - the difference between estimated cost and actual cost. Displayed for finished Manufacturing Orders only.

Notes:

  • Costs are displayed in real time as soon as materials are consumed and/or operations are finished in My production plan or Internet-kiosk.
  • Only expenses during the period are included in the report.
  • A manufactured item's cost = The cost of materials consumed in production + Manufacturing Overhead + Labor cost

Report "Manufacturing efficiency"

This report gives a good overview of the manufacturing effectiveness by showing planned and real costs and durations of manufacturing orders that whether are active now or have been finished within the selected period.