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Donia Rachdi |
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Emma Glasson (EMEA)Karina Tsuji (LATAM + NAM)Lilian Cheong (APAC) |
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Ask for your access using the Access formAccess must be validated by the Excellence Center |
General Description |
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Capability to see the 12 rolling months trend of the listed indicators |
Definition & Calculation
| Indicators | Link to the definition & calculation | Applying filters |
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Production Capacity Utilization (%) | Dynasys DashboardProduction Capacity = Maximum capacity in quantityActual Production (T)Capacity Utilization (%) == ActualActual Production / Production Capacity x 100Planned Production M-1 : The production plan validated on M-1Planned Capacity Utilization (%) = Planned Production M-1 / Production Capacity x 100 |
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Production Plan Adherence (%) | Dynasys DashboardActual Production (T)Planned Production M-1 : The production plan validated on M-1Production Plan Adherence (%) = Actual Production / Planned Production x 100 |
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Sources
| Indicators | Sources | Scope |
|---|---|---|
Production Capacity Utilization (%) | Data directly from Dynasys | Currently available for Aroma, Peroxides, Silica and Soda Ash onlyProduction site = Shipping site |
Production Plan Adherence (%) | Data directly from Dynasys | Currently available for Aroma, Peroxides, Silica and Soda Ash onlyProduction site = Shipping |
Owners
| Indicators | KPI Owner | IS Reporting Coordinator |
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Production Capacity Utilization (%) | Christian Backaert | Laure Pichot-Plasse |
Production Plan Adherence (%) | Christian Backaert | Laure Pichot-Plasse |