This is a Capacity management Overview Report, it is one of reports that Balanced Scorecard Designer can generate for Capacity management scorecard. With this software you can also design your own KPIs and Balanced Scorecards.


Internal Processes Perspective
This perspective provides the an insight of the internal processes of the compan...
Indicator Description
Resolution time It refers to the total time taken to resolve capacity blockage.
% reduction in manufacturing cycle time Not available in trial report
Accuracy of capacity forecasts Not available in trial report
% reduction in reworks and scraps Not available in trial report
     
Financial Perspective
It provides a financial overview of the capacity management initiatives in the c...
Indicator Description
Unplanned capacity expenditure It refers to the capital invested on capacity expansion that was not planned.
Unused capacity expenditures Not available in trial report
% decrease in inventory carrying cost Not available in trial report
% savings in cost Not available in trial report

 
 

Capacity management

 
 

KPIs are the financial and non-financial indicators that help to determine the e...

Created by AKS-Labs

 
 
Operational perspective
This indicators comprises of KPIs that aids in judging the operations included i...
Indicator Description
% reduction in order fulfilment time It refers to % reduction in order fulfilment time after implementation of capaci...
Number of complaints due to non-delivery Not available in trial report
% productivity improvement Not available in trial report
% reduction in man-hour wastage Not available in trial report
     
Capacity planning Perspective
It refers to capacity planning and management initiatives taken by the company.
Indicator Description
% process monitored for capacity planning It refers to % of processes that are monitored for planning of capacity.
Capacity adjustments incidents Not available in trial report
% reduction in delivery failures Not available in trial report
% reduction in inventory levels Not available in trial report

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