Production Flow Pipeline
Project starts, fab completions, and department WIP by week — click any bar to drill down to the projects
PSD Starts & Fab Completions per Week
Department WIP by Week
Fab Completions by Bay per Week
Projected $/Weld hr by Week
Forward schedule vs historical benchmarks — click any point to see the projects driving that week
Monthly $/hr by Department
Projected $/hr vs benchmark for each department — click bars to drill down
$/Weld hr by Month
$/Assembly hr by Month
$/Paint hr by Month
$/Blast hr by Month
Equipment Type Mix Forecast
Product mix drives ~44% of blended rate changes — click bars to see jobs
Weld Hour Mix by Month (%)
Blended $/Weld hr vs Benchmark
Bay Capacity Utilization
Weekly weld hours vs 1,700 hrs/week shop capacity — click bars to see bay detail