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415 - 420 of 868 Results
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Reports

Mfg – Executive Dashboard

Special functionality report is parameter driven and can be viewed for any month and plant facility. The charts show revenue and cost of goods sold (COS) trends and comparison to budgets.
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Dashboard

Mfg – Executive Summary

It provides seven different analytical perspectives. These include: Actual, budget and variance for monthly revenues,. Actual, budget and variance for monthly cost of sales (COGS).
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Dashboard

Mfg – Financial Summary

It gives the user an easy way to analyze financial results using several different perspectives, including.
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Dashboard

Mfg – Incident Analysis

It provides KPIs and graphical trend analysis that can be viewed for different years and plants.
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Dashboard

Mfg – Inventory Analysis

It offer analysis from four different perspectives, including:. Change in inventory value per month, year and item category,. Annual change in inventory value compared to prior year,.

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Planning

Mfg – Labor Forecast by Employee

Labor forecasts are considered employee expense models and are often used by plant managers and budget analysts to estimate detailed labor expenses for the remaining periods of the year.
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