Capacity Planning & Tracking
Our Team developed a custom tool for a global manufacturing client to track, analyze and report the production plant capacity plan vs. actual.
Automated the excel based data collection, reporting to a self service BI apps with data collection, executive dashboards, reporting and ad-hoc analytics.
Provide a dashboard that collects data from various sources and consolidates the data into one central location.
- Dashboard – The chart shows total fleet capacity for 2012 including actual till month to date, based on last year, restarts, new lines and improved performance
- Summary of annual performance goals; Fleet capacity show what is done and what is projected
- Variance analysis, Report plant downtime and productivity reporting
- Drill down to product, location, technology and plant level
- Data verification and validation against database and excel based files
- On-demand data loads
Microsoft SQL Server 2008, Qlikview, Microsoft EXCEL Files, SAP BW