Production Execution Details
The Production Execution Details dashboard for Sage 100 North America provides a detailed view of production operations, work-center workload, labor efficiency, accumulated delays, and execution costs. It combines high-level operational KPIs with bottleneck analysis, work-center comparisons, status breakdowns, and detailed execution records. Use this dashboard to identify delayed production steps, compare budgeted and actual hours, evaluate labor efficiency, and investigate work centers with the greatest execution issues.
The top row summarizes the current operational workload, including active and completed operations, budgeted and actual hours, labor efficiency, and overdue operations. The charts below highlight the production steps creating the greatest delays and compare workload and efficiency across work centers. The detailed worksheet provides the supporting work-center metrics, including late counts, hours, costs, variances, and completion percentages.
How to use the production execution details dashboard
- Monitor active and overdue work orders to understand the size and urgency of the current production backlog.
- Track remaining quantity and average completion percentage to assess how much work is outstanding and how far along it is.
- Compare make to order and make to stock activity across work order status groups.
- Identify finished items with the largest production volume, then investigate individual late work orders using the worksheet for due dates, days late, and status.
Filters
Use the filtering panel at the top of the Production Management dashboard to control which data is shown. The filters apply to all views and ensure the dashboard reflects the selections you choose.
Key performance indicators (KPIs)
The key performance indicators (KPIs) are displayed at the top of the dashboard. They show the current production workload, and update based on the filters you apply.
| KPI | What it measures |
|---|---|
| Active Operations | Number of production operations currently active. |
| Total Budgeted Hours | Total labor or production hours originally budgeted for the selected operations. |
| Total Actual Hours | Total hours recorded against the selected production operations. |
| Labor Efficiency % | Comparison of budgeted hours against actual hours, indicating how efficiently production labor is being used. |
| Overdue Operations | Number of production operations that are past their scheduled completion date. |
| Completed Operations | Number of production operations that have been completed. |
Visual components
| View name | Type of view | What it shows |
|---|---|---|
| Top 5 Bottlenecks | Horizontal Bar | Ranks the five production steps with the greatest accumulated delay, helping identify the operations most responsible for production slowdowns. |
| Work Center Load & Efficiency | Combination | Compares budgeted hours and actual hours by work center, with labor efficiency percentage overlaid to show workload and productivity together. |
| Operations Status Breakdown | Pie | Shows how production operations are distributed across status groups, such as active and completed. |
| Work Center Execution Detail | Worksheet | Provides detailed execution metrics by work center, including late work ticket count, budgeted and actual hours, budgeted and actual labor and material costs, cost variance, and step completion percentage. |