Power BI

Manufacturing cost analysis solution

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Power BI

Manufacturing cost analysis solution

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Спеціалізоване рішення в Power BI розроблене OntargIT. Звіт про кількісні та сумові різниці при розрахунку планової та фактичної собівартості

Based on the Microsoft Dynamics 365 product, OntargIT has developed a specialized solution in Microsoft Power BI for analyzing production costs.

This solution gives our customers – manufacturing companies – the ability to calculate, visualize and analyze the planned and actual structure of the cost of production with details down to materials, man- and machine-hours, overhead costs.

Спеціалізоване рішення в Power BI розроблене OntargIT. Звіт про кількісні та сумові різниці при розрахунку планової та фактичної собівартості

Based on the Microsoft Dynamics 365 product, OntargIT has developed a specialized solution in Microsoft Power BI for analyzing production costs.

This solution gives our customers – manufacturing companies – the ability to calculate, visualize and analyze the planned and actual structure of the cost of production with details down to materials, man- and machine-hours, overhead costs.

This solution provides multiple processes

  • Planned cost structure

  • Actual cost structure

  • Deviations in the consumption of materials by quantity and price

  • Deviation in the use of human and machine resources, both in quantity and in rates

  • Overhead variances

Спеціалізоване рішення в Power BI розроблене OntargiT. Аналіз звіту щодо структури та відхилень планової собівартості

This solution provides multiple processes

  • Planned cost structure

  • Actual cost structure

  • Deviations in the consumption of materials by quantity and price

  • Deviation in the use of human and machine resources, both in quantity and in rates

  • Overhead variances

Спеціалізоване рішення в Power BI розроблене OntargiT. Аналіз звіту щодо структури та відхилень планової собівартості
Спеціалізоване рішення в Power BI розроблене OntargIT. Аналіз фактичної собівартості

Analysis includes analytics

  • Resource identifier (material, human or machine resource code) and/or resource group

  • Department / Work Center

  • Production order number

  • Sales order and/or project number (if production is for a specific sales order)

  • Product ID, Product Group / Spec ID, at all nesting levels, and/or its configuration

Спеціалізоване рішення в Power BI розроблене OntargIT. Аналіз фактичної собівартості

Analysis includes analytics

  • Resource identifier (material, human or machine resource code) and/or resource group

  • Department / Work Center

  • Production order number

  • Sales order and/or project number (if production is for a specific sales order)

  • Product ID, Product Group / Spec ID, at all nesting levels, and/or its configuration

Analysis of the report on the “Structure and variances of production costs” is carried out in the preconfigured control panels of Microsoft Power BI.

Using this tool allows you to flexibly work with data and obtain the necessary information based on the current needs of the business, as well as distribute it among employees.

If necessary, this report can also be generated in Excel in the form of a pivot table.

Analysis of the report on the “Structure and variances of production costs” is carried out in the preconfigured control panels of Microsoft Power BI.

Using this tool allows you to flexibly work with data and obtain the necessary information based on the current needs of the business, as well as distribute it among employees.

If necessary, this report can also be generated in Excel in the form of a pivot table.

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View the full version of the interactive report

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