Sample dashboard

Redbud Fabrication, Inc. does not exist and every number here is invented. This is a working demonstration of the reporting that comes with an ongoing analytics engagement — the controls are live, so change the period and the charts redraw.

Ongoing analytics

Plant work center performance

Redbud Fabrication · press brake setup reduction program · week 26 of 26

Press brake hours — where the capacity goes

Average changeover

Minutes per setup, against the 22-minute program target

On-time delivery

Percent of orders shipped on the committed date, target 94%

Work center utilization

Latest week, against the 85% level where queues start to grow

Brake downtime by cause

Hours lost across the program, largest first

Work center detail

Baseline is the fourteen weeks before the program began

What this dashboard is for

The March Constraint Analysis predicted that reducing and resequencing setups would free 57.6 press brake hours a week. Twenty-six weeks later this dashboard reports 53.2 — the program delivered 92% of what was promised.

Four of the five targets are still marginally short. Changeovers are running at 121 a week against a target of 118, average changeover is 22.6 minutes against 22, lead time is 11.4 days against 11, and on-time delivery is 92.3% against 94%. None of those gaps is alarming and all of them are visible, which is the point — a report that only ever showed green would not be worth producing.

The honest read at week 26: the mechanism worked, the last few percent has not landed yet, and the open question is whether the remaining gap closes on its own as the new changeover standard beds in, or whether it needs the second round of quick-change tooling that was deferred. That is a decision, and it is the kind of decision this reporting exists to surface.

Data with integrity makes the best decisions

What would you want to see every Monday?

Reporting like this is part of an ongoing arrangement rather than a project. Bring the numbers you wish you had to a free 20-minute call.

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