Manufacturing Standard vs Actual Labor Time Template

Description
Report SummaryThe Manufacturing Standard vs Actual Labor Time Template is a report that can be used to gain specific insight to manufacturing standard Labor times vs. actual Labor time. This report was built to provide a direct correlation customer communicated standard times for manufacturing production vs actual times of manufacturing. This report can be used for closed and open jobs to determine if manufacturing standard to being met or need to be reevaluated. The report provides filters that can provide details to different sites and customers, as well as details by work centers, jobs, and items created. This report can be converted to apply or include costs associated with the Labor, depending on the level of detail that can be extracted from the leading database systems. The focus of this report is to understand overall the health of estimated Labor hours of production vs Actual hours and variances that can be favourable or unfavourable to customers and operations. The objective is to bring visibility to Labor times to make better decisions about capacity, standard objectives, customer communication/ commitments and operations progress.
Below are the key areas highlighted in the report:
• Labor standard versus actual hours with variances
• Month-over-month trends and changes of overall and slicer information
• A breakdown of hour details to the actual item and job
• Filters by site, customer, job number, item, work center and job status.
• Work Center, Customer details for favourable and unfavourable variances