Total Fab Hours Behind Over Time
Sum across all 4 fab workcenters of (goal hours - actual hours) for any project past its Pre-Fab Goal (PSD - 7 days) where the workcenter is not yet signed off. Click any point to drill into the projects driving that snapshot's debt.
Hours Behind Over Time — By Workcenter
Each workcenter's debt history. Red = currently behind, green = on track or signed off. Click any card to drill into that WC's late projects.
Load vs Realized Over Time
Load = sum of goal hours for each workcenter where the project's Pre-Fab Goal falls in the Mon-Sun week (binary; metals fab has no PSD→end ramp). Realized = ERP labor clocked that week, bucketed via wc_seq_mapping.json. Future weeks dashed (90-day projection).
Consolidated — all workcentersClick any week to drill into the projects loading that week.
Goal Hours Efficiency Over Time
Variance % = (Actual - Goal) / Goal × 100 on closed-out (project, workcenter) pairs. Green = finished at or under projected hours. Red = took more hours than projected. A WC counts as closed once every non-NA sub-station on the PQ board shows a green check.
Consolidated — all workcentersClick any week to see the WC closeouts in that week.