manufacturing dashboard
DESCRIPTION
Manufacturing DashboardTRANSCRIPT
Mar Plast One
Annual Average Production: 150,000
Quantity of Chips Sold Quantity of Chips Produced
Plast One
Quantity Produced by Month
Plast One0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
Quantity Produced/Month and Sold by Plant Location
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
Quantity Produced by Plant Location
Plast One
0 2000 4000 6000 8000 10000 12000
Production Returns/Month by Plant Location
Plast One Annual Average Production: 6,500
Plast One0 1 2 3 4 5 6
No. of Employees by Plant Location
750
1,000
1,500
2,500
0 0.5 1 1.5 2 2.5
No. of Employees by Average Salary
Plast One0 1,000 2,000 3,000 4,000 5,000 6,000 7,000
Total Employee Salaries/Year by Plant Location
Profit Expense
Salaries Material Other
Plast One
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Plast One
0 50,000 100,000 150,000 200,000 250,000 300,000
Profit/Year by Plant Location
Plast One0 0.05 0.1 0.15 0.2 0.25 0.3 0.35 0.4
Total Yearly Sales
Millions
Plast One0
10,000
20,000
30,000
40,000
50,000
60,000
70,000Expenses per Year
1 2 3
TABLE A Plast One750 2
1,000 11,500 12,500 1
Number 5
Total Salary 6,500
TABLE B Plast OneProduction Return by Plant/Month 10000
TABLE C Plast OneJanuary -February -March 150,000April 150,000May 150,000June 150,000July 150,000August 150,000September 150,000October 150,000November 150,000December 150,000
Total 1,500,000
4 5 6 7 8 9
9 10
Chart Data3 3
10 QuantiQuantity of lids Produced0 1 Plast ### Plast ### ###0 2 0 01 3 0 01 4 0 01 5 0 01 6 0 01 7 0 01 8 0 01 9 0 01 10 0 01 111 12
1314
15
1 1Quantity of lids Produced FacilitNb of Emp ### Profit Expense
Jan - ### Plast ### Plast 5 750 2 Plast ### Plast ### ### Plast ### Plast Feb - ### 0 ### 1 ###Mar ### ### 0 ### 1 ###Apr ### ### 0 ### 1 ###May ### ### 0 0 ###Jun ### ### 0 0 ###Jul ### ### 0 0 ###Aug ### ### 0 0 ###Sep ### ### 0 0 ###Oct ### ### 0 0 ###Nov ### ### 0Dec ### ### 0Total 0
0
0
SalariMateriOther0.35 Plast ### ### 0
Follow the steps to enable your Manufacturing Dashboard.>> This template is prepared for analyzing the manufacturing performances of facilities.
>> If you need to use the dashboard, check the box:
TRUE
1) Enter the name of the product that is sold:
lids
2) Enter the names of your facilities (you may add up to 10):
1. Plast One
2.
3.
4.
5.
6.
7.
8.
9.
10.
3) Enter the values to classify your employees with respect to their salaries. You may use a range method or average method. Check the one you prefer and enter the values:
### 20. to 25,000
1. 25,000 to 30,000
2. 30,000 to 35,000
3. 35,000 to 40,000
4. 40,000 to 45,000
5. 45,000 to 50,000
6. 50,000 to 55,000
7. 55,000 to 60,000
8. 60,000 to 65,000
9. 65,000 to 70,000
10. 70,000 to 80,000
11. 80,000 to 90,000
12. 90,000 to 100,000
13. 100,000 to 120,000
14. 120,000 to 140,000
15. 140,000 to ∞
4) Use Table A in the 'Data' sheet to enter the number of employees included in each salary average.
5) Use Table B to in the 'Data' sheet to enter the production return quantity by plant/month.
Salary Ranges
Online Use
6) Use Table C to in the 'Data' sheet to enter the monthly production quantities for each facility.
7) Enter the Revenue factor (unit price) and Monthly Other Expense factor for each facility.
(Revenue will be calculated as factor times number of units produced/sold)
(Other Expense will be calculated as factor times 12 times monthly production quantity)
Facility Unit Price Other Exp.Factor
1. Plast One 0.23 0.00
2.
3.
4.
5.
6.
7.
8.
9.
10.
8) Enter fixed yearly Material Expenses for each facility:
Facility Mat.Exp.
1. Plast One 64,000
2.
3.
4.
5.
6.
7.
8.
9.
10.
>> Your Manufacturing Dashboard is ready to use. Following steps are for online use.
9) Visit the site below:
You will only need the username and password to create your Manufacturing Dashboard.
10) Visit the site below:
Login to page with your new account information.
11) Click "Add Web Application" to upload this file. Your Manufacturing Dashboard will be created automatically.
You can simply use the Manufacturing Dashboard from that link or place it on your website.
>> Your Manufacturing Dashboard will look like:
>> In order to see more online applications created with SpreadsheetWEB you can check the link below:
http://www.spreadsheetweb.com/getting_started.htm
http://trial.spreadsheetweb.com/spreadsheetweb/
http://www1.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=ca15da36-0d37-47f0-b88e-f1a4b9efdb67
http://www.spreadsheetweb.com/demos.htm
Copyright (c) 2009 Pagos, Inc. http://www.pagos.com/
Follow the steps to enable your Manufacturing Dashboard.
Enter the values to classify your employees with respect to their salaries. You may use a range method or average method. Check the one you prefer and enter the values:
1. 750
2. 1,000
3. 1,500
4. 2,500
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
Salary Averages
Other Exp.Factor
0.00
Click "Add Web Application" to upload this file. Your Manufacturing Dashboard will be created automatically.
http://www1.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=ca15da36-0d37-47f0-b88e-f1a4b9efdb67
Plast One