HOW ARE OPERATIONS RUNNING?
Operations loading...
Production flow, factory load, shipping risk and margin in one view.
IN PRODUCTION--
READY FOR PRODUCTION-current queue
PAST DUE-required ship date
ORDER MARGIN-all orders avg
AVG ORDER-all-time average
READY FOR PRODUCTION-awaiting factory
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SENT TO FACTORY-factory workflow
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IN PRODUCTION-factory production
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QC-quality control
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SHIPPED / DELIVERED-completed flow
DELIVERY RISKOrders requiring operational intervention
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Past required ship date-customer delivery risk
Ready for Production waiting-attention threshold
Below 35% margin-order economics
Unpaid order age-attention threshold
PRODUCTION ECONOMICSRevenue, margin and value
REVENUE WON 7D--
GROSS PROFIT MTD-booked order GP
ORDER MARGIN-watch level 40%
AVG ORDER VALUE-all-time avg
4-WEEK ORDER TRENDBooked revenue with average margin
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PRODUCT MIXRevenue by material