Dashboard

Production Efficiency

87%

Downtime

5.2%

Inventory Stock

94%

Pending Orders

Production

Production Schedule

Machine Status

CNC Machine A Running

Assembly Line B Idle

Welding Station C Maintenance

Press Machine D Running

Work Orders

Order ID	Product	Status	Due Date
WO-2024-001	Excavator Arm	In Progress	2024-01-15
WO-2024-002	Hydraulic Pump	Scheduled	2024-01-18
WO-2024-003	Loader Bucket	Queued	2024-01-20

Shift Overview

Morning Shift 85% Capacity

Afternoon Shift 92% Capacity

Night Shift 78% Capacity

Inventory

Raw Materials

Steel Sheets 2,450 units

Hydraulic Oil 1,200 L

Electrical Components 850 units

Work in Progress

Excavator Arms 45 units

Loader Buckets 32 units

Hydraulic Pumps 28 units

Finished Goods

Excavators 12 units

Loaders 8 units

Bulldozers 5 units

Low Stock Alerts

Item	Current Stock	Minimum Level	Status
Steel Sheets	2,450	3,000	Low Stock
Hydraulic Oil	1,200	1,500	Low Stock
Electrical Components	850	1,000	Low Stock

Inventory Turnover

Warehouse Locations

Raw Materials Warehouse 85% Full

WIP Storage 72% Full

Finished Goods 45% Full

Spare Parts 68% Full

Bill of Materials (BOM)

BOM Overview

Total BOMs

247

Active Versions

189

Pending Updates

Revision Rate

8.7%

Recent BOM Changes

Excavator X200 Arm

Rev 2.3 → 2.4

Approved

Hydraulic System

Rev 1.8 → 2.0

Pending

Loader Bucket Assembly

Rev 3.1 → 3.2

Under Review

BOM Management

Product	Version	Components	Status	Last Updated
Excavator X200	v2.4	247	Active	2024-01-12
Loader L150	v1.8	189	Active	2024-01-10
Bulldozer D85	v3.2	312	Pending	2024-01-08

Component Breakdown

BOM Revisions

Average Components per BOM 234

Most Revisions Excavator X200 (7)

Approval Rate 92%

Average Review Time 3.2 days

Purchase

Active Purchase Orders

↑ 12% from last month

Pending Approvals

Awaiting review

Total Value

$2.4M

Current PO value

Lead Time Average

7.5 days

↓ 8% improvement

Purchase Orders

PO Number	Supplier	Items	Amount	Status	Expected Delivery
PO-2024-001	Steel Supplier Inc	Steel Plates, Beams	$450,000	In Transit	2024-01-20
PO-2024-002	Hydraulic Solutions Ltd	Pumps, Valves, Hoses	$275,000	Pending	2024-01-25
PO-2024-003	Electro Components Co	Electrical Components	25,000	Approved	2024-01-18

Supplier Performance

On-time Delivery 87%

Quality Score 94%

Cost Competitiveness 78%

Monthly Spend Analysis

Sales

Monthly Revenue

$4.2M

↑ 15% from last month

New Orders

167

This month

Conversion Rate

23.5%

↑ 2.1% improvement

Pending Orders

Requires attention

Sales Pipeline

Customer	Product	Value	Stage	Probability	Expected Close
Construction Co Ltd	Excavator X200	$850,000	Proposal	75%	2024-01-28
Mining Solutions Inc	Loader L150	$650,000	Negotiation	60%	2024-02-05
Road Works Ltd	Bulldozer D85	,200,000	Qualified	40%	2024-02-15

Top Customers

Construction Co Ltd

$2.4M YTD

Active

Mining Solutions Inc

.8M YTD

Active

Road Works Ltd

.2M YTD

New

Monthly Sales Trend

Product Performance

Excavators .2M (45%)

Loaders $980K (35%)

Bulldozers $560K (20%)

Maintenance

Scheduled Tasks

This week

Overdue

Requires immediate attention

MTBF

142h

↑ 8% improvement

Availability

94.7%

↑ 2.3% improvement

Maintenance Calendar

Mon

Tue

Wed

Thu

Fri

Sat

Sun

Upcoming Maintenance

CNC Machine A

Jan 15 - Preventive

Hydraulic Press B

Jan 16 - Corrective

Assembly Line C

Jan 17 - Inspection

Maintenance Tasks

Equipment	Task Type	Priority	Assigned To	Scheduled Date	Status
CNC Machine A	Preventive	Medium	John Smith	Jan 15, 2024	Scheduled
Hydraulic Press B	Corrective	High	Mike Johnson	Jan 16, 2024	In Progress
Assembly Line C	Inspection	Low	Sarah Wilson	Jan 17, 2024	Completed

Downtime Analysis

Maintenance Costs

Preventive $45,200

Corrective $28,500

Emergency 2,800

Predictive $8,900

Reports & Analytics

Comprehensive business intelligence and performance insights

Total Reports

247

Scheduled Reports

Avg Generation Time

2.3s

Data Accuracy

99.8%

Report Categories

Production Reports

45 reports available

Financial Reports

32 reports available

Inventory Reports

28 reports available

Quality Reports

19 reports available

Recent Reports

Monthly Production Summary

Generated 2 hours ago

Financial Performance Q4

Generated 5 hours ago

Inventory Turnover Analysis

Generated 1 day ago

Quality Control Metrics

Generated 2 days ago

Available Reports

Report Name	Category	Format	Last Generated	Schedule
Production Efficiency Report	Production	PDF, Excel	2024-01-15 09:30	Daily
Financial Performance Dashboard	Financial	PDF, Excel	2024-01-14 18:00	Weekly
Inventory Analysis Report	Inventory	PDF, Excel	2024-01-15 08:15	Daily

Dashboard Interface

Live Data Streams 12

Update Frequency Real-time

Data Sources 45

Control Panel

Control Points 234

Monitoring Status Active

Alerts 3

Analytics Tools

Calculation Tools 15

Analysis Methods 8

Export Formats 5