Syensqo IS - Customer Support

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Process Owner

Supply Chain Excellence

Dynasys Expert

Laure Pichot-Plasse

D&PS Expert

Miriam Luttrin

General Description

Supply Details Production

This Supply details section covers analyses on both Production details and Specific Supplies.

 

Utilization Rate & Shutdowns:


The supply details table gives the visibility by Resource of the Utilization Rate of the Production and the Resource shutdowns, including the details;

Available Capacity and Capacity Used in hours and in volumes.






KPIs:

QlikviewDynasys
Utilization Rate (%)= Capacity Used (H) / Available Capacity (H) * 100
Available Capacity (H) 
Capacity Used (H) 
Available Capacity (Volume) 
Capacity Used (Volume) 

Production Costs

Past months = [Actual Production] * [Standard Cost]

Current month and future months = [Planned Production] * [Standard Cost]



Supply Details - Specific Supplies:

KPIs:

QlikviewDynasys
Actual Purchased Materials 
Planned Purchased Materials 
Actual Swap US 
Planned Swap US 

Target Users

  • Demand Planner
  • Supply Chain Manager
  • Logistics Manager
  • Back Office Manager
  • Finance
  • Account Manager & Customer Care

Authorization & Rights

All the accesses must be validated by:

Supply Chain Excellence

Click here for the Access form to get access to the Dynasis Dashboard..

 

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