General Description

12 rolling months trend of the listed indicators


Definition & Calculation

Indicators Link to the definition & calculationApplying filters
Production Capacity Utilization (%)
Dynasys Dashboard
Production Capacity = Maximum capacity in quantity
Actual Production (T)
Capacity Utilization (%) = Actual Production / Production Capacity x 100
Planned Production M-1 : The production plan validated on M-1
Planned Capacity Utilization (%) = Planned Production M-1 / Production Capacity x 100
  • GBU
  • Region 
  • Production Site
  • Workcenter
Production Plan Adherence  (%)
Dynasys Dashboard
Actual Production (T)
Planned Production M-1 : The production plan validated on M-1
Production Plan Adherence (%) = Actual Production / Planned Production x 100
  • GBU
  • Region
  • Production Site
  • Workcenter


Sources

IndicatorsSourcesScope
Production Capacity Utilization (%)
Data directly from Dynasys
Currently available for Aroma, Peroxides, Silica and Soda Ash only
Production site = Shipping site 
Production Plan Adherence  (%)
Data directly from Dynasys
Currently available for Aroma, Peroxides, Silica and Soda Ash only
Production site = Shipping 


Owners

IndicatorsKPI OwnerIS Reporting Coordinator
Production Capacity Utilization (%)
Christian Backaert
Laure Pichot-Plasse
Production Plan Adherence (%)
Christian Backaert
Laure Pichot-Plasse