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  • Zone
  • Company

          

  • Date / Month
    Click on the desired Year and Month. Once selected, it will appeared as Green.

          

  • Once the criteria are selected, it will appeared under the Current Selections option box. 
    Graphs will be automatically refreshed based on the criteria selected.

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A link will be redirected to Complaint CCR Dashboard.

 

Sales Plan Accuracy Tab

In this tab, a graph showing the trend between Actual and Forecast quantity against the data selected is displayed.
This is similar to clicking the  icon located on the lower left hand side of the page.

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  • Once the criteria are selected, it will appeared under the Current Selections option box. 
    Graphs will be automatically refreshed based on the criteria selected.

Production Plan Accuracy Tab

In the main tab, 3 information are displayed.  This is similar to clicking the Image Added icon located on the lower left corner of the page.
Select desired Year / Month (shown in green) before extracting the data.

  • PP1 - Production Plan Accuracy
    • Graph of Production Plan against month selected
  • PP2 - Month Production in Ton : Actual vs M-1
    • Graph of Actual production vs Forecast M-1 (in ton) against month selected
  • PP3 - Month Production in Ton : Actual vs M-1 Details
    • Statistical data displayed in detail

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    • detailed

When the Image Added icon is clicked, 2 types of graphs will be displayed.

  • PP4 - Production Plan Accuracy by main products 

          Image Added

  • When the Image Added icon is clicked, the dashboard graph will be reflected instead.

           Image Added


Schedule Adherence Tab

In this tab, bar chart of material group against schedule adherence are displayed. This is similar to clicking the Image Added icon.

Image Added

 

When the Image Added icon is clicked, a set of statistical data with Plant / GBU Material Group / Material Plant are displayed.
Select desired Year / Month (shown in green) on the date menu bar before extracting the data.

Image Added

 

  • When the Image Added is clicked, a dashboard graph showing the Schedule Adherence overview is displayed.

           Image Added 

  • At the same time, 2 other graphs can be displayed on the page.
    • SA4 - Schedule Adherence Trend 

                    Image Added 

    • SA5 - 12 Rolling Month Schedule Adherence

                    Image Added

 

 

For more information contact SBS Support