Car Manufacturing Scorecard

Report includes: 1 month(s) 49 day(s), from 14.12.2008 to 01.02.2009

	Name	Start value	End value	Dynamic	Contains
	Car Manufacturing Scorecard	60,94 %	42,42 %	-18,52 %	Quality Maintenance Perspective (44,5%, -31,99%) Production Perspective (41,5%, -9,25%) Internal Processes Perspective (32,6%, -33,9%) Environment Perspective (50,5%, 3,17%)

Graph for Car Manufacturing Scorecard

Data for Car Manufacturing Scorecard

Quality Maintenance Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Quality Maintenance Perspective	76,47 %	44,48 %	-31,99%	Car Manufacturing Scorecard	Indicators 'First pass' Quality Rate Number of Quality Management Concepts Used Defect Rate Number of quality checks and inspections *

Graph for Quality Maintenance Perspective

Data for Quality Maintenance Perspective

'First pass' Quality Rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	'First pass' Quality Rate	98,205	98,895	+ 0,69	%	Maximize	Quality Maintenance Perspective

Graph for 'First pass' Quality Rate

Data for 'First pass' Quality Rate

Number of Quality Management Concepts Used

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Quality Management Concepts Used	5,708	3,122	-2,586	#	Maximize	Quality Maintenance Perspective

Graph for Number of Quality Management Concepts Used

Data for Number of Quality Management Concepts Used

Defect Rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Defect Rate	0,11	5,27	+ 5,16	#	Minimize	Quality Maintenance Perspective

Graph for Defect Rate

Data for Defect Rate

Production Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Production Perspective	50,76 %	41,51 %	-9,25%	Car Manufacturing Scorecard	Indicators % decrease in per unit cost of production Number of cars produced per year Average Production time per car Average Production Downtime *

Graph for Production Perspective

Data for Production Perspective

% decrease in per unit cost of production

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% decrease in per unit cost of production	39,08	30,6	-8,48	%	Maximize	Production Perspective

Graph for % decrease in per unit cost of production

Data for % decrease in per unit cost of production

Number of cars produced per year

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of cars produced per year	482900	365450	-1,175E005	#	Maximize	Production Perspective

Graph for Number of cars produced per year

Data for Number of cars produced per year

Average Production time per car

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average Production time per car	34,86	35,64	+ 0,78	hrs	Minimize	Production Perspective

Graph for Average Production time per car

Data for Average Production time per car

Internal Processes Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Internal Processes Perspective	66,54 %	32,64 %	-33,9%	Car Manufacturing Scorecard	Indicators Number of Hours worked per week Work Related Injuries Overall equipment effectiveness (OEE) % increase in car production rate *

Graph for Internal Processes Perspective

Data for Internal Processes Perspective

Number of Hours worked per week

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Hours worked per week	36,18	30,36	-5,82	#	Maximize	Internal Processes Perspective

Graph for Number of Hours worked per week

Data for Number of Hours worked per week

Work Related Injuries

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Work Related Injuries	3,168	11,52	+ 8,352	#	Minimize	Internal Processes Perspective

Graph for Work Related Injuries

Data for Work Related Injuries

Overall equipment effectiveness (OEE)

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Overall equipment effectiveness (OEE)	9,217	7,804	-1,413	Score	Maximize	Internal Processes Perspective

Graph for Overall equipment effectiveness (OEE)

Data for Overall equipment effectiveness (OEE)

Environment Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Environment Perspective	47,32 %	50,49 %	+ 3,17%	Car Manufacturing Scorecard	Indicators Volatile Organic Compounds (VOCs) Energy Use Waste to Landfill Water Use *

Graph for Environment Perspective

Data for Environment Perspective

Volatile Organic Compounds (VOCs)

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Volatile Organic Compounds (VOCs)	34,26	41,1	+ 6,84	g/m2	Minimize	Environment Perspective

Graph for Volatile Organic Compounds (VOCs)

Data for Volatile Organic Compounds (VOCs)

Energy Use

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Energy Use	1376,5	1679	+ 302,5	kWh/car	Minimize	Environment Perspective

Graph for Energy Use

Data for Energy Use

Waste to Landfill

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Waste to Landfill	2,94	0,573	-2,367	kg/car	Minimize	Environment Perspective

Graph for Waste to Landfill

Data for Waste to Landfill

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