Revenue & production by line
| Line | # parts produced | % rework | $ revenue |
|---|
Average revenue per day by line
| Line | Avg revenue / day |
|---|
Average parts per day by line
| Line | Avg good parts / day | Avg reworked / day | Avg % reworked |
|---|
Good parts by line
Reworked parts by line
Revenue by day
Composition of daily total revenue by line, with total trend
Actual vs. goal
✓ On pace (≥95%) ▲ Watch (80–94%) ✗ Behind (<80%)
Weekly revenue breakdown
Revenue by week, current month — colored by pace against an even weekly share of the monthly goal
Weeks run Sunday–Saturday, so the first and/or last week of the month may be partial (fewer days, naturally lower revenue — not a performance dip)
Productivity by line
Good parts, rework, and dollar value per person
| Line | People | Good parts / person | Rework parts / person | $ / person | Rework value / person |
|---|
Allocate people to lines
Who worked which line, and how much of the day — feeds the People column above. Follows the date picked above. Saving the most recent day sticks forward to every later day until one of them gets its own save; saving an earlier day only fills in up to whatever's already saved after it.
Goal attainment by line (MTD)
✓ On pace (≥95%) ▲ Watch (80–94%) ✗ Behind (<80%)
Rework by line
Rework volume, rate, and cost
| Line | Good parts | Reworked | % reworked | Rework $ |
|---|
Rework rate trend
% reworked by line, over time
Top 50 revenue producing parts
Ranked by total revenue over the selected window — Online, Wholesale, Service (via Part Data), and Retail only; Warranty and the Yellow/SERVICE-sheet revenue streams aren’t tracked at the part-number level yet
| # | Part | Line | Customer | Good parts | Revenue |
|---|
Top 50 parts needing rework
Ranked by the selected metric, over the same window — Online, Wholesale, Service (via Part Data), and Retail only
| # | Part | Line | Customer | Good parts | Reworked | Rework $ |
|---|
Top 50 customers by revenue
Ranked by total revenue over the selected window — Wholesale (Meridian) and Service customers via Part Data, plus a single combined Warranty total (its real ledger revenue, not a per-part estimate, since Part Data has no individual customer names for Warranty rows); Online and Retail aren’t tracked by customer.
| # | Customer | Line | Good parts | % reworked | Revenue |
|---|
Top 50 coating/finish types by revenue
Ranked by total revenue over the selected window — Wholesale (Meridian), Service, and Warranty via Part Data only; Online and Retail aren’t tracked by finish type. Warranty revenue here is a price-list estimate, not its official total.
| # | Finish | Line | Good parts | Revenue |
|---|