ZEUSX_PDC_ Report_Booklet ISGUS GmbH Page 2/28 Contents 1 General................................................................................................................................. 4 2 Sample reports relating to "Cost Centre Recording" ............................................................... 5 2.1 Cost centre analysis with staff................................................................................................. 5 2.2 Employee-related analysis with daily totals broken down by cost centres ............................ 6 2.3 Cost centre times broken down into the different time allocation and time types ............... 7 2.4 Employee data analysis with bookings and cost centre related premium hours ................... 8 2.5 Cost centre analysis with determination of personnel costs .................................................. 9 2.6 Employee data analysis grouped by organisation unit ......................................................... 10 2.7 Cost centre analysis with time and cost values expressed as percentages .......................... 11 2.8 Tabular and graphical analysis of cost centre times per calendar week............................... 12 2.9 Cost centre analysis with graphical visualization per month ................................................ 13 2.10 Tabular and graphical cost centre analysis ........................................................................... 14 3 Sample reports relating to "Job Costing" ............................................................................. 15 3.1 Project analysis with staff grouped by activities / work packages........................................ 15 3.2 Project analysis with cost calculation based on the hourly rate as defined for the work package.................................................................................................................................. 15 3.3 Target/Actual comparison report based on the target times of the work packages............ 16 4 Sample reports relating to “Production Data Capture (PDC)” ................................................ 17 4.1 Project analysis based on orders (components) and individual positions (activities) incl. PDC times and quantities.......................................................................................................................... 17 4.2 Project analysis with employee working times and quantities ............................................. 18 4.3 Project analysis with machine times ..................................................................................... 18 4.4 Project analysis with cost centre totals................................................................................. 19 4.5 Project analysis with breakdown reasons ............................................................................. 19 4.6 Costing analysis report .......................................................................................................... 20 5 Analyses based on data from “PDC information” ................................................................. 21 5.1 Example of an order analysis with KPI determination .......................................................... 21 5.2 Comparison of 3 production lines ......................................................................................... 22 5.3 Graphical comparison of daily values.................................................................................... 22 5.4 Graphical and tabular analysis of target and actual values for setup and production times per unit broken down into the individual order processing steps ........................................ 23 5.5 Graphical and tabular analysis of order positions differentiating between time types ....... 23 5.6 Graphical visualization of the OEE index over time referring to different cost centres / production lines..................................................................................................................... 24 5.7 Graphical visualization of order positions with key performance indicators ....................... 25 5.8 Graphical and tabular analysis of breakdown times and reasons......................................... 25
RkJQdWJsaXNoZXIy ODI3NTA=