Advanced Planning Department Scorecard

1. Integrated Planning Dashboard

MRP Accuracy

94%

Critical Path Adherence

88%

CRP Utilization

82%

PM Compliance

75%

2. Material Requirements Planning

Material Coverage Analysis

Material Req Qty Stock Coverage Days
Steel Coils 1500 850 12

MRP Key Metrics

Purchase Order Accuracy

92%

Inventory Turnover

8.5

Stockout Rate

4.2%

3. Project Scheduling (PERT/CPM)

Critical Path Analysis

Activity EST LST Slack
Machine Installation Day 15 Day 15 0

Schedule Metrics

Critical Path Duration

68 Days

Schedule Variance

+5 Days

Milestone Adherence

82%

4. Maintenance & Reliability

Maintenance Schedule

Equipment Last PM Next Due Status
CNC Machine #5 2023-10-01 2023-11-15 Pending

Reliability Metrics

MTBF

450 Hrs

Downtime %

6.2%

Preventive Compliance

88%

5. Capacity Requirements Planning

Capacity Heatmap

Work Center Utilization Efficiency Load %
Machining 85% 92% 115%

Capacity Metrics

Bottleneck Resources

3

Available Capacity

18%

Overtime %

12%

6. Planning Coordination

Meeting Effectiveness

Action Items Closed

82%

Decisions Pending

15

Cross-Functional Alignment

78%

Upcoming Critical Meetings

Date Purpose Priority
2023-11-15 Q1 Capacity Review High

7. Optimization Priorities

Critical Improvements

  • Resolve machining center bottleneck
  • Improve MRP stock coverage to 95%

Strategic Initiatives

  • Implement integrated planning platform
  • Develop AI-driven scenario modeling

* Synced with ERP/MES Systems | Next MRP Run: 2023-11-05 02:00