Process and Finance KPIs dashboard

Displays an overview of a sample assembly process (manufacturing). You can use the functionality of the chart to focus on specific information.

Availability

This example dashboard is available for the model Tractor assembly in the United Motor Group database on the Dashboards fact sheet. You find the model in group 2. Processes > 2.1 Process architecture > Core processes > Production > Make-to-order > Tractor assembly.

Charts

Number of process instances measured by ARIS Process Performance Manager.

Data source

Process Performance Manager favorite persisted for the use case demo.

Data feed

PPM instances per day (persisted)

Calculation

Counts the number of recorded process instances over the entire period.

Shows the percentage of process instances for which the quality checks (mentioned in the process) failed.

Data source

Process Performance Manager favorite persisted for the use case demo.

Data feed

PPM instances (persisted)

Calculation

Calculates the percentage of process instances for which the quality checks (mentioned in the process) failed.

Shows the number of finished process instances over time (on an hourly scale).

Data source

Process Performance Manager favorite persisted for the use case demo.

Data feed

PPM instances per hour (persisted)

Calculation

Number of finished process instances over time (on an hourly scale).

Shows the overall number of sold tractors without production faults.

Data source

Process Performance Manager favorite persisted for the use case demo.

Data feed

PPM instances (persisted)

Calculation

Counts the overall number of sold tractors without production faults.

Shows the average material cost per tractor variant.

Data source

Process Performance Manager favorite persisted for the use case demo.

Data feed

PPM - Cost per tractor variant (persisted)

Calculation

Average sum of the values of all cost attributes in all trace entries of all process instances per variant.

Shows the overall average material costs.

Data source

Process Performance Manager favorite persisted for the use case demo.

Data collection

In the side-by-side view: Reacts to the function selection and shows the average cost of the assembled part.

Data feed

PPM - Function details (persisted)

Calculation

Average sum of the values of all cost attributes in all trace entries of all process instances.

Shows the overall revenue over all sold tractors.

Data source

Process Performance Manager favorite persisted for the use case demo.

Data feed

PPM instances (persisted)

Calculation

Number of sold tractors multiplied by the price per tractor.

Example

Process and Finance KPIs dashboard