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Work Order Management Report for Manufacturing Plants Example

What is a Work Order Management Report for Manufacturing Plants?

Work Order Management reports are considered essential production planning reports and are often used by production managers to determine the priority and sequence of the products they manufacture. Key functionality in this type of report shows work orders by plant, customer and item. It also displays production sequence, inventory and capacity statuses. You will find an example of this type of report below.

Purpose of Work Order Management Reports

Manufacturing plants use Work Order Management Reports to manage manufacturing priorities. When used as part of good business practices in a Production department, a company can improve its ability to meet customer orders in a timely manner, as well as, reduce the chances that line managers don’t see an upcoming issue related to inventory shortage or manufacturing capacity.

Work Order Management Report Example

Here is an example of detailed Work Order Management report.

Work Order Management Report for Manufacturing Plants Example

Work Order Management Report for Manufacturing Plants Example

You can find hundreds of additional examples here.

Who Uses This Type of Report?

The typical users of this type of report are: Production and Fulfillment Managers.

Other Reports Often Used in Conjunction with Work Order Management Reports

Progressive Production Departments sometimes use several different Work Order Management Reports, along with production dashboards, inventory reports, sales forecast, sales reports and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Acumatica, Netsuite and others.

In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Cloud Solutions and More Examples

Learn More About Solver CPM For Manufacturing

Open Orders by Item Report for Manufacturing Plants Example

What is an Open Orders by Item Report for Manufacturing Plants?

Open Orders Reports are considered operational reports and are often used by production and plant managers to determine the plant’s ability to fulfill customer orders. Key functionality in this type of report shows actual, production forecast and variance down the rows and key order metrics across the columns. Each report section covers one item (product). Metrics include quantity on hand, customer orders, quantity available, backlog quantity, and quality. You will find an example of this type of report below.

Purpose of Open Order Reports

Manufacturing plants use Open Order Reports to quickly gauge the plant’s ability to satisfy customer demand, as well as, plan production and delivery times based on backlog. When used as part of good business practices in a Production department, a company can improve its manufacturing forecast and inventory planning, as well as, reduce the chances that major backlogs impact customer satisfaction issues and sub-optimal revenues.

Open Order Report Example

Here is an example of a modern Open Orders report by Item.

Open Orders by Item Report for Manufacturing Plants Example

Open Orders by Item Report for Manufacturing Plants Example

You can find hundreds of additional examples here.

Who Uses This Type of Report?

The typical users of this type of report are: COOs, plant and production managers.

Other Reports Often Used in Conjunction with Open Order Reports

Progressive Production Departments sometimes use several different Open Order Reports, along with production dashboards, inventory reports, sales forecast, sales reports and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Acumatica, Netsuite and others.

In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Cloud Solutions and More Examples

Learn More About Solver CPM For Manufacturing

Direct Labor Cost by Manufacturing Process Example

What is a Report for Direct Labor Cost by Manufacturing Process?

Direct Labor Cost reports are considered important production reports and are often used by production and plant managers to determine actual versus forecasted labor expenses for each manufacturing process. Key functionality in this type of report shows day rates and average utilization per team member. Figures are shown both for each month as well as year-to-date. On the top of the report, actual is compared to forecast at the plant level. You will find an example of this type of report below.

Purpose of Manufacturing Process Labor Cost Reports

Manufacturing companies use Labor Cost Reports to easily get both an employee and a plant level view of utilization and labor costs per process. When used as part of good business practices in a Financial Planning & Analysis (FP&A) department, a company can improve its labor and process analysis, as well as, reduce the chances that managers don’t easily see the employee expense component of a manufacturing process.

Manufacturing Process Labor Cost Report Example

Here is an example of a Direct Labor Cost by Manufacturing Process report.

Direct Labor Cost by Manufacturing Process Example

Direct Labor Cost by Manufacturing Process Example

You can find hundreds of additional examples here.

Who Uses This Type of Report?

The typical users of this type of report are: CFOs, plant and production managers.

Other Reports Often Used in Conjunction with Manufacturing Process Labor Cost Reports

Progressive Financial Planning & Analysis (FP&A) Departments sometimes use several different Manufacturing Process Labor Cost Reports, along with production dashboards, profit & loss reports and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Acumatica, Netsuite and others.

In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Cloud Solutions and More Examples

Learn More About Solver CPM For Manufacturing

Production Forecast for a Manufacturing Plant Example

What is a Production Forecast for a Manufacturing Plant?

Production Forecasts are considered planning models and are often used by production and plant managers to estimate a plant’s production for the remaining months of the year. Key functionality in this type of planning template automatically displays actual amounts by item for the year-to-date periods. These figures are driven from price and quantity figures. Each tab in the template represents a different plant. The chart on top compares each plant side-by-side for actual and forecasted figures. You will find an example of this type of planning template below.

Purpose of Plant Production Forecasts

Manufacturing companies use Plant Production Forecasts to get a continuous view of expected revenues from each product delivered by a plant. When used as part of good business practices in a Financial Planning & Analysis (FP&A) department, a company can improve its revenue and profit visibility, as well as, reduce the chances that managers make inferior decisions because they lack insight into the expected product revenue from forecasted production.

Plant Production Forecast Example

Here is an example of a Production Forecast input form by product and plant.

Production Forecast for a Manufacturing Plant Example

Production Forecast for a Manufacturing Plant Example

Production Forecast for a Manufacturing Plant ExampleYou can find hundreds of additional examples here.

Who Uses This Type of Planning Template?

The typical users of this type of planning template are: CFOs, plant and production managers, budget managers.

Other Planning Templates Often Used in Conjunction with Plant Production Forecasts

Progressive Financial Planning & Analysis (FP&A) Departments sometimes use several different Plant Production Forecasts, along with labor forms, capex, other operating expense forms and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Acumatica, Netsuite and others.

In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Cloud Solutions and More Examples

Learn More About Solver CPM For Manufacturing

Labor Forecast for a Manufacturing Plant Example

What is a Labor Forecast for a Manufacturing Plant?

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. Key functionality in this type of planning template displays year-to-date salary expenses by employee and provides input for the remaining months of the year. Expected new employees can be added at the bottom of the form. The top portion contains charts that give an simple visual analysis of the resulting labor expense forecast. You will find an example of this type of planning template below.

Purpose of Labor Forecasts

Manufacturing companies use Labor Forecasts to get a detailed estimate of expected employee expenses per plant for the year. When used as part of good business practices in a Financial Planning & Analysis (FP&A) department, a company can improve its workforce planning and profit estimates, as well as, reduce the chances that managers lack insight into labor expenses and related outcomes with the plant.

Labor Forecast Example

Here is an example of a Labor Forecast for a manufacturing plant.

Labor Forecast for a Manufacturing Plant Example

Labor Forecast for a Manufacturing Plant Example

You can find hundreds of additional examples here.

Who Uses This Type of Planning Template?

The typical users of this type of planning template are: CFOs, plant managers, budget managers.

Other Planning Templates Often Used in Conjunction with Labor Forecasts

Progressive Financial Planning & Analysis (FP&A) Departments sometimes use several different Labor Forecasts, along with revenue forms, capex, other operating expense forms and other management and control tools.

Where Does the Data for Analysis Originate From?

The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Acumatica, Netsuite and others.

In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional corporate performance management (CPM/EPM) solutions.

What Tools are Typically used for Reporting, Planning and Dashboards?

Examples of business software used with the data and ERPs mentioned above are:

  • Native ERP report writers and query tools
  • Spreadsheets (for example Microsoft Excel)
  • Corporate Performance Management (CPM) tools (for example Solver)
  • Dashboards (for example Microsoft Power BI and Tableau)

Corporate Performance Management (CPM) Cloud Solutions and More Examples

Learn More About Solver CPM For Manufacturing