AUTOMOBILE ANCILLARY UNIT

Management Dashboard

Dashboard KPIs

Management KPIs ( Forging and Casting Industry)Financial Engineering and Technological

StrengthSales & Profit Quality Control and Adherence to

Statutory Requirement

Productions Customer Base

Raw Material & Source Products and Performances

Vendors and Vendor Stocks HR Manpower and Payroll

Finance Dashboard - I

Finance Dashboard - II

Sales and Profit Analysis

HR & Payroll

Engineering Line Dashboard

Equipment Equipment Efficiency

Product Line Production Schedule Attainment

Vendor Stock Analysis

Production Planning

Sales Order Dispatch Planning Capacity Planning

Raw Material Analysis

Weekly Material Requirement Monthly forecast •Current Material Status (Stock Info)

• Red Zone, • Yellow Zone, • Green Zone

Quality KPIs

Cost of Quality

Overall equipment effectiveness (OEE)

Percentage of products in compliance

On-time and complete shipments

New products introduction (NPI)