KPI Plants
user
password
year
month
supplier service level
quantity supplied
quantity ordered
timing deliveries
timing complaints
quality deliveries
quality complaints
production service level
quantity supplied
quantity ordered
timing deliveries
timing complaints
quality deliveries
quality complaints
capacity utilization
ouput in machine hours
normal capacity
maximum capacity
net productivity
output finished goods (KG)
output finisched goods (CON)
wage hours
material cost index
expected value (EURO)
budget (EURO)
expected value production volume (KG)
budget production volume (KG)
expected value production volume (CON)
budget production volume (CON)
processing cost index
expected value (EURO)
budget (EURO)
expected value production volume (KG)
budget production volume (KG)
expected value production volume (CON)
budget production volume (CON)
absorbed fixed costs (EURO)
total fixed costs (EURO)
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