Process Owner

Shannon Temples
Finance Manager

 

 

General Description

The Direct Overtime tab will display the total overtime vs direct overtime. Direct overtime is related to cost centers designated as production cost centers. These cost centers are also displayed on this page, or can be found in the links below in the specifications document.
General Comments
Data are updated in country specific files by the 6th of each month by the contacts named above.The google sheets are as follows - beware to not change the structure:
The files are comprised of the raw data as well as a country specific list of cost centers that are considered “direct” and by opposition the cost centers not in the list are considered “indirect”.
Site Controllers are responsible for providing the relevant cost centers to be added to the “direct” cost center list.

Period of Analysis
Monthly, Updated on the 7th of each month.
Specifications:

To see specifications for this dashboard, use the following link:

Composite Materials Overtime Dashboard Specifications:

 

 

Target Users

  • Site Managers
  • Productions Area Leaders
  • HR Managers
  • Controllers
  • Finance
  • Business Leaders

Authorization & Rights

Authorization rights : whole perimeter
Access form   

Not able to find the solution? Contact SBS Support.

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