ProFIT-MAP Reporting provides insight into the operational and financial details and dynamics of a Strategic Business Unit (SBU). It contains over 45 interactive charts and tables. You use this tool to explore and interpret the results of each "What-If" operational scenario quantified by ProFIT-MAP Analytics. A typical analysis may generate anywhere from 5 to 10 million operational activities, with integrated financials, required to meet customer demand.
Report Highlights
- Products - demand, mix, production
- Operations - stations, performance characteristics
- Product Workflows - flow of products across operations
- Product Rework and Scrap Behavior
- Transportation and Conveyance - on-demand with movement thresholds
- Operation Buffers - input, output, recycle, scrap
- Work-in-Process Inventory - in production, starting
- Inventories - finished goods, raw materials & supplies by MRP, milk run, etc.
- Operation Groups - with variable shift schedules
- Shifts - active and inactive
- Operation Processing Times - scheduled, inactive, job time
- Operation Processing States - blocked, starved, set-up, fail, etc.
- Constraints - floating and static, in value stream flow
- Activities - required to meet the given product demand and mix
- Jobs - required to meet demand, created from batching policies
- Production Dynamics - variability and interconnections
- Operational Policies - including financial, resources, and supply chain
- Asset Use
- Direct Labor
- Indirect Labor
- Transportation Labor
- Raw Materials
- Supplies
- Utilities
- Cost of Goods Manufactured*
- Unit Cost*
- Cost to Add Value*
- Asset Costs
- Direct Labor Costs
- Indirect Labor Costs
- Transportation Labor Costs
- Raw Material Costs
- Supplies Costs
- Utilities Costs
- Other Costs
*for each product by workflow, asset, labor, raw materials, supplies, utilities, and other costs
- Finished Goods Inventory and Cost
- Raw Material Inventory and Cost
- Supplies Inventory and Cost
- Work-in-Process Inventory and Cost
- Order Management
- Procurement