Process and Finance KPIs dashboard
Displays an overview of a sample assembly process (manufacturing).
Availability
This example dashboard is available for the model Tractor assembly in the United Motor Group database on the Dashboards fact sheet. You will find the model in the group 2. Processes > 2.1 Process architecture > Core processes > Production > Make-to-order > Assembly .
Charts
Finished process instances
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.
Process instances including production faults
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.
Number of tractors produced without faults
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).
Tractors sold
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.
Material cost per tractor variant
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.
Average material costs
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.
Revenue
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