MANU Hours Behind

Sum across all 9 bays of expected (PSD→Bay End burn-down) minus actual MANU clocked. Click any point to see the projects driving that week's debt.

Each bay's debt history. Red = currently behind, green = ahead or on-pace. Click any point to drill into that bay's projects for that week.

Load = each project's GOAL MANU spread evenly across its PSD → Bay End window. Realized = MANU labor actually clocked into that bay's projects Mon–Sun. The current/cutoff week is shown with its load pro-rated to the days already elapsed, so the chart stays apples-to-apples without a 14-day gap before the projection. The dashed portion past the “PROJECTED” marker is forward-looking ~3 months from the current data cutoff, computed from the Job Hours / Production Queue schedule. Future weeks only count projects with a confirmed Job Hours GOAL MANU row — anything missing GOAL MANU / bay / PQ timeline is surfaced in the refresh-time data-gaps report (no longer shown inline on the dashboard).

Variance % = (Actual MANU − Goal MANU) / Goal MANU × 100. Green = finished at or under projected hours. Red = took more hours than projected. Example: 100-hour goal → 120 actual = +20% red; 100-hour goal → 80 actual = −20% green. A project counts once MANU is signed off OR a PQ Actual Completion Date is set, whichever fires first. Actual hours = total MANU labor logged on the serial in the ERP YTD export, with Historical Hours board backfill applied when the ERP window doesn't cover the project's PSD. Projects that finished before the ERP window opened with no historical-board entry are excluded.