Features

• Building flexible analytical dashboards for sales, inventory, production, and cost.
• Identifying trends and patterns — for example, which changes have the greatest impact on productivity.
• Instant tracking of KPIs in real time.
• Notification and trigger system: for example, notifications about productivity falling below a threshold or exceeding the defect level.
• Support for "what-if" analysis for testing scenarios.

Benefits

• CEO / Owner: strategic analytical panels to control financial results.
• COO / Production Director: OEE monitoring, plan execution, bottleneck control.
• CFO / Economist: comparison of planned and actual cost, analysis of cost variances.
• Sales / Supply chain: demand forecast, tracking order fulfillment accuracy.

Use case

The company receives an automatic notification in PowerBI when the actual production time of an order exceeds the standard by more than 15%. This allows for immediate intervention and reduction of losses.