Manufacturing Dashboard

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

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