Manufacturing Dashboard
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- Pages: 7
Jul
Utah Annual Average Production:
Err:502
Quantity Produced by Month Quantity Produced by Plant Location
250,000 Philedelphia
200,000
Florida
150,000
Vermont Utah
100,000
Chicago 50,000
Washington Texas 0.00
0 50,000.00
100,000.00
150,000.00
200,000.00
250,000.00
Jan
Quantity Produced/Month and Sold by Plant Location
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1800
2000
Production Returns/Month by Plant Location
3,000,000 2,500,000 2,000,000
Philedelphia Florida
1,500,000
Vermont 1,000,000
Utah Chicago
500,000
Washington
0 Texas Washi Chicag ngton o
Utah
Quantity of Chips Sold Quantity of Chips Produced
Vermo Florida Philed nt elphia
Texas 200
400
600
800
1000
1200
1400 1600
Utah
Annual Average Production:
Err:502
No. of Employees by Plant Location
No. of Employees by Average Salary
140000 120000
Philedelphia Florida Vermont Utah Chicago Washington Texas
100000 90000 80000 50
100
150
200
250
300
70000 65000
Total Employee Salaries/Year by Plant Location
60000 55000 50000 45000
Philedelphia Florida Vermont Utah Chicago Washington Texas
40000 35000 30000 25000 0
5,000,000
10,000,000
15,000,000
20,000,000
5
10
15
20
25
30
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Total Yearly Sales
Philedelphia Florida Vermont Utah Chicago Washington Texas
Philedelphia Florida Vermont Utah Chicago Washington Texas
0%
10%
20%
30%
40%
50%
60%
70%
80%
90% 100%
10
20
30
40
50
Expense Profit
Profit/Year by Plant Location
Expenses per Year
18,000,000 16,000,000 14,000,000 12,000,000
Philedelphia
10,000,000
Florida
8,000,000
Vermont
6,000,000
Utah
4,000,000
Chicago
2,000,000
Washington
0
Texas 0
20,000,000
40,000,000
60,000,000
80,000,000
Texas Washi Chicag Utah Vermo Florida Philed ngton o nt elphia
Salaries Material Other
60
70
80
1 TABLE A 25,000 30,000 35,000 40,000 45,000 50,000 55,000 60,000 65,000 70,000 80,000 90,000 100,000 120,000 140,000 Number Total Salary TABLE B Production Return by Plant/Month TABLE C January February March April May June July August September October November December Total
2
Texas Washington 11 8 15 9 18 10 20 15 30 13 45 10 36 13 30 11 22 8 19 6 11 5 8 4 6 2 4 3 2 1 277 118 15,255,000 6,280,000
3
4
5
6
7
Chicago 9 12 17 22 13 15 10 13 15 12 8 5 3 2 1 157 8,310,000
Utah 8 9 22 21 25 12 15 25 18 9 7 6 4 2 2 185 9,950,000
Vermont 9 4 14 15 25 29 32 25 23 11 6 4 3 2 1 203 11,055,000
Florida 7 14 16 27 31 29 18 14 8 3 4 2 2 1 1 177 8,600,000
Philedelphia 2 3 4 6 9 12 15 13 12 10 5 3 2 1 1 98 5,740,000
Texas 1850
Washington 645
Chicago 700
Utah 1040
Vermont 820
Florida 500
Philedelphia 940
Texas 150,000 160,000 170,000 180,000 190,000 200,000 210,000 220,000 220,000 220,000 220,000 260,000 2,400,000
Washington 120,000 110,000 108,000 105,000 99,000 98,000 90,000 90,000 90,000 90,000 90,000 90,000 1,180,000
Chicago 65,000 60,000 65,000 70,000 75,000 80,000 75,000 80,000 85,000 80,000 85,000 80,000 900,000
Utah 200,000 175,000 150,000 160,000 165,000 165,000 170,000 175,000 180,000 185,000 195,000 180,000 2,100,000
Vermont 100,000 110,000 120,000 130,000 140,000 150,000 160,000 150,000 150,000 150,000 140,000 130,000 1,630,000
Florida 140,000 130,000 120,000 110,000 100,000 90,000 80,000 70,000 65,000 65,000 65,000 65,000 1,100,000
Philedelphia 65,000 64,000 65,000 66,000 65,000 68,000 65,000 65,000 66,000 65,000 66,000 65,000 785,000
8
9
10 Chart Data 12 1 1 1 1 1 1 1 1 1 1 1 1
0 0 0 0 Quantity Quantity of Sold of Produced Facility Nb of Emp ### ProfitExpense Salaries Material Other 1 Texas ### Texas ###### Jan ###### Texas ### Texas277###### Texas ### Texas ###### Texas ### Texas ### Texas ######### 2 Washington ### Washington ###### Feb ###### Washington 645 Washington 118### 9 Washington ### Washington ###### Washington ### Washington ### Washington ######### 3 Chicago ### Chicago ###### Mar ###### Chicago 700 Chicago 157### 22 Chicago ### Chicago ###### Chicago ### Chicago ### Chicago ######### 4 Utah### Utah###### Apr ###### Utah### Utah 185### 21 Utah### Utah###### Utah### Utah### Utah######### 5 Vermont ### Vermont ###### May###### Vermont 820 Vermont 203### 25 Vermont ### Vermont ###### Vermont ### Vermont ### Vermont ######### 6 Florida ### Florida ###### Jun ###### Florida 500 Florida 177### 12 Florida ### Florida ###### Florida ### Florida ### Florida ######### 7 Philedelphia ### Philedelphia ###### Jul ###### Philedelphia 940 Philedelphia 98### 15 Philedelphia ### Philedelphia ###### Philedelphia ### Philedelphia ### Philedelphia ######### 8 0 0 Aug ###### 0 ### 25 ### 9 0 0 Sep ###### 0 ### 18 ### 10 0 0 Oct ###### 0 ### 9 ### 11 Nov ###### ### 7 12 Dec ###### ### 6 13 Total ### 4 14 ### 2 15 ### 2
Follow the steps to enable your Manufacturing Dashboard. >>
This template is prepared for analyzing the manufacturing performances of facilities.
>>
If you need to use the dashboard, check the box:
TRUE 1)
Enter the name of the product that is sold:
2)
Enter the names of your facilities (you may add up to 10):
Chips
1.
Texas
Texas
2.
Washington
Washington
3.
Chicago
Chicago
4.
Utah
Utah
5.
Vermont
Vermont
6.
Florida
Florida
7.
Philedelphia
Philedelphia
8. 9. 10. 3)
Enter the values to classify your employees with respect to their salaries. You may use a range method or average method. Check the one you prefer and enter the values:
2
### 0.
0
to
25,000
1.
25,000
1.
25,000
to
30,000
2.
30,000
2.
30,000
to
35,000
3.
35,000
3.
35,000
to
40,000
4.
40,000
4.
40,000
to
45,000
5.
45,000
5.
45,000
to
50,000
6.
50,000
6.
50,000
to
55,000
7.
55,000
7.
55,000
to
60,000
8.
60,000
8.
60,000
to
65,000
9.
65,000
9.
65,000
to
70,000
10.
70,000
10.
70,000
to
80,000
11.
80,000
11.
80,000
to
90,000
12.
90,000
12.
90,000
to
100,000
13.
100,000
13.
100,000
to
120,000
14.
120,000
14.
120,000
to
140,000
15.
140,000
15.
140,000
to
∞
4)
Use Table A in the 'Data' sheet to enter the number of employees included in each salary average.
5)
Use Table B to in the 'Data' sheet to enter the production return quantity by plant/month.
6)
Use Table C to in the 'Data' sheet to enter the monthly production quantities for each facility.
7)
Enter the Revenue factor (unit price) and Monthly Other Expense factor for each facility. (Revenue will be calculated as factor times number of units produced/sold) (Other Expense will be calculated as factor times 12 times monthly production quantity)
Facility
Unit Price Other Exp.Factor
1.
Texas
12.20
1.00
2.
Washington
13.00
1.00
3.
Chicago
21.00
1.10
4.
Utah
13.00
1.70
5.
Vermont
14.00
2.30
6.
Florida
12.00
0.90
7.
Philedelphia
92.00
1.30
8. 9. 10.
8)
Enter fixed yearly Material Expenses for each facility:
Facility
Mat.Exp.
1.
Texas
4,400,000
2.
Washington
6,000,000
3.
Chicago
8,300,000
4.
Utah
4,200,000
5.
Vermont
3,210,000
6.
Florida
2,100,000
7.
Philedelphia
3,800,000
8. 9. 10.
>>
Your Manufacturing Dashboard is ready to use. Following steps are for online use.
9)
Visit the site below:
http://www.spreadsheetweb.com/getting_started.htm You will only need the username and password to create your Manufacturing Dashboard. 10)
Visit the site below:
http://trial.spreadsheetweb.com/spreadsheetweb/ Login to page with your new account information. 11)
Click "Add Web Application" to upload this file. Your Manufacturing Dashboard will be created automatically. You can simply use the Manufacturing Dashboard from that link or place it on your website.
>>
Your Manufacturing Dashboard will look like:
http://www1.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=ca15da36-0d37-47f0-b88e-f1a4b9efdb67 >>
In order to see more online applications created with SpreadsheetWEB you can check the link below:
http://www.spreadsheetweb.com/demos.htm
Copyright (c) 2009 Pagos, Inc. http://www.pagos.com/
Utah Annual Average Production:
Err:502
Quantity Produced by Month Quantity Produced by Plant Location
250,000 Philedelphia
200,000
Florida
150,000
Vermont Utah
100,000
Chicago 50,000
Washington Texas 0.00
0 50,000.00
100,000.00
150,000.00
200,000.00
250,000.00
Jan
Quantity Produced/Month and Sold by Plant Location
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
1800
2000
Production Returns/Month by Plant Location
3,000,000 2,500,000 2,000,000
Philedelphia Florida
1,500,000
Vermont 1,000,000
Utah Chicago
500,000
Washington
0 Texas Washi Chicag ngton o
Utah
Quantity of Chips Sold Quantity of Chips Produced
Vermo Florida Philed nt elphia
Texas 200
400
600
800
1000
1200
1400 1600
Utah
Annual Average Production:
Err:502
No. of Employees by Plant Location
No. of Employees by Average Salary
140000 120000
Philedelphia Florida Vermont Utah Chicago Washington Texas
100000 90000 80000 50
100
150
200
250
300
70000 65000
Total Employee Salaries/Year by Plant Location
60000 55000 50000 45000
Philedelphia Florida Vermont Utah Chicago Washington Texas
40000 35000 30000 25000 0
5,000,000
10,000,000
15,000,000
20,000,000
5
10
15
20
25
30
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Total Yearly Sales
Philedelphia Florida Vermont Utah Chicago Washington Texas
Philedelphia Florida Vermont Utah Chicago Washington Texas
0%
10%
20%
30%
40%
50%
60%
70%
80%
90% 100%
10
20
30
40
50
Expense Profit
Profit/Year by Plant Location
Expenses per Year
18,000,000 16,000,000 14,000,000 12,000,000
Philedelphia
10,000,000
Florida
8,000,000
Vermont
6,000,000
Utah
4,000,000
Chicago
2,000,000
Washington
0
Texas 0
20,000,000
40,000,000
60,000,000
80,000,000
Texas Washi Chicag Utah Vermo Florida Philed ngton o nt elphia
Salaries Material Other
60
70
80
1 TABLE A 25,000 30,000 35,000 40,000 45,000 50,000 55,000 60,000 65,000 70,000 80,000 90,000 100,000 120,000 140,000 Number Total Salary TABLE B Production Return by Plant/Month TABLE C January February March April May June July August September October November December Total
2
Texas Washington 11 8 15 9 18 10 20 15 30 13 45 10 36 13 30 11 22 8 19 6 11 5 8 4 6 2 4 3 2 1 277 118 15,255,000 6,280,000
3
4
5
6
7
Chicago 9 12 17 22 13 15 10 13 15 12 8 5 3 2 1 157 8,310,000
Utah 8 9 22 21 25 12 15 25 18 9 7 6 4 2 2 185 9,950,000
Vermont 9 4 14 15 25 29 32 25 23 11 6 4 3 2 1 203 11,055,000
Florida 7 14 16 27 31 29 18 14 8 3 4 2 2 1 1 177 8,600,000
Philedelphia 2 3 4 6 9 12 15 13 12 10 5 3 2 1 1 98 5,740,000
Texas 1850
Washington 645
Chicago 700
Utah 1040
Vermont 820
Florida 500
Philedelphia 940
Texas 150,000 160,000 170,000 180,000 190,000 200,000 210,000 220,000 220,000 220,000 220,000 260,000 2,400,000
Washington 120,000 110,000 108,000 105,000 99,000 98,000 90,000 90,000 90,000 90,000 90,000 90,000 1,180,000
Chicago 65,000 60,000 65,000 70,000 75,000 80,000 75,000 80,000 85,000 80,000 85,000 80,000 900,000
Utah 200,000 175,000 150,000 160,000 165,000 165,000 170,000 175,000 180,000 185,000 195,000 180,000 2,100,000
Vermont 100,000 110,000 120,000 130,000 140,000 150,000 160,000 150,000 150,000 150,000 140,000 130,000 1,630,000
Florida 140,000 130,000 120,000 110,000 100,000 90,000 80,000 70,000 65,000 65,000 65,000 65,000 1,100,000
Philedelphia 65,000 64,000 65,000 66,000 65,000 68,000 65,000 65,000 66,000 65,000 66,000 65,000 785,000
8
9
10 Chart Data 12 1 1 1 1 1 1 1 1 1 1 1 1
0 0 0 0 Quantity Quantity of Sold of Produced Facility Nb of Emp ### ProfitExpense Salaries Material Other 1 Texas ### Texas ###### Jan ###### Texas ### Texas277###### Texas ### Texas ###### Texas ### Texas ### Texas ######### 2 Washington ### Washington ###### Feb ###### Washington 645 Washington 118### 9 Washington ### Washington ###### Washington ### Washington ### Washington ######### 3 Chicago ### Chicago ###### Mar ###### Chicago 700 Chicago 157### 22 Chicago ### Chicago ###### Chicago ### Chicago ### Chicago ######### 4 Utah### Utah###### Apr ###### Utah### Utah 185### 21 Utah### Utah###### Utah### Utah### Utah######### 5 Vermont ### Vermont ###### May###### Vermont 820 Vermont 203### 25 Vermont ### Vermont ###### Vermont ### Vermont ### Vermont ######### 6 Florida ### Florida ###### Jun ###### Florida 500 Florida 177### 12 Florida ### Florida ###### Florida ### Florida ### Florida ######### 7 Philedelphia ### Philedelphia ###### Jul ###### Philedelphia 940 Philedelphia 98### 15 Philedelphia ### Philedelphia ###### Philedelphia ### Philedelphia ### Philedelphia ######### 8 0 0 Aug ###### 0 ### 25 ### 9 0 0 Sep ###### 0 ### 18 ### 10 0 0 Oct ###### 0 ### 9 ### 11 Nov ###### ### 7 12 Dec ###### ### 6 13 Total ### 4 14 ### 2 15 ### 2
Follow the steps to enable your Manufacturing Dashboard. >>
This template is prepared for analyzing the manufacturing performances of facilities.
>>
If you need to use the dashboard, check the box:
TRUE 1)
Enter the name of the product that is sold:
2)
Enter the names of your facilities (you may add up to 10):
Chips
1.
Texas
Texas
2.
Washington
Washington
3.
Chicago
Chicago
4.
Utah
Utah
5.
Vermont
Vermont
6.
Florida
Florida
7.
Philedelphia
Philedelphia
8. 9. 10. 3)
Enter the values to classify your employees with respect to their salaries. You may use a range method or average method. Check the one you prefer and enter the values:
2
### 0.
0
to
25,000
1.
25,000
1.
25,000
to
30,000
2.
30,000
2.
30,000
to
35,000
3.
35,000
3.
35,000
to
40,000
4.
40,000
4.
40,000
to
45,000
5.
45,000
5.
45,000
to
50,000
6.
50,000
6.
50,000
to
55,000
7.
55,000
7.
55,000
to
60,000
8.
60,000
8.
60,000
to
65,000
9.
65,000
9.
65,000
to
70,000
10.
70,000
10.
70,000
to
80,000
11.
80,000
11.
80,000
to
90,000
12.
90,000
12.
90,000
to
100,000
13.
100,000
13.
100,000
to
120,000
14.
120,000
14.
120,000
to
140,000
15.
140,000
15.
140,000
to
∞
4)
Use Table A in the 'Data' sheet to enter the number of employees included in each salary average.
5)
Use Table B to in the 'Data' sheet to enter the production return quantity by plant/month.
6)
Use Table C to in the 'Data' sheet to enter the monthly production quantities for each facility.
7)
Enter the Revenue factor (unit price) and Monthly Other Expense factor for each facility. (Revenue will be calculated as factor times number of units produced/sold) (Other Expense will be calculated as factor times 12 times monthly production quantity)
Facility
Unit Price Other Exp.Factor
1.
Texas
12.20
1.00
2.
Washington
13.00
1.00
3.
Chicago
21.00
1.10
4.
Utah
13.00
1.70
5.
Vermont
14.00
2.30
6.
Florida
12.00
0.90
7.
Philedelphia
92.00
1.30
8. 9. 10.
8)
Enter fixed yearly Material Expenses for each facility:
Facility
Mat.Exp.
1.
Texas
4,400,000
2.
Washington
6,000,000
3.
Chicago
8,300,000
4.
Utah
4,200,000
5.
Vermont
3,210,000
6.
Florida
2,100,000
7.
Philedelphia
3,800,000
8. 9. 10.
>>
Your Manufacturing Dashboard is ready to use. Following steps are for online use.
9)
Visit the site below:
http://www.spreadsheetweb.com/getting_started.htm You will only need the username and password to create your Manufacturing Dashboard. 10)
Visit the site below:
http://trial.spreadsheetweb.com/spreadsheetweb/ Login to page with your new account information. 11)
Click "Add Web Application" to upload this file. Your Manufacturing Dashboard will be created automatically. You can simply use the Manufacturing Dashboard from that link or place it on your website.
>>
Your Manufacturing Dashboard will look like:
http://www1.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=ca15da36-0d37-47f0-b88e-f1a4b9efdb67 >>
In order to see more online applications created with SpreadsheetWEB you can check the link below:
http://www.spreadsheetweb.com/demos.htm
Copyright (c) 2009 Pagos, Inc. http://www.pagos.com/
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