Production Flow Pipeline
Forward-looking project starts, fab completions, and department WIP by week — click any bar to drill down
PSD Starts & Fab Completions (Units)
PSD Starts & Fab Completions (Revenue)
Department WIP (Units)
Department WIP (Revenue)
Fab Completions by Bay per Week
Department Workload by Week
Projected hours flowing through blast/paint and assembly, current week forward — click bars to see which projects
Post-Weld Dept Hours per Week
Revenue Flowing Through Shop per Week
Projected Hours by Department per Week
Forward-looking weekly projected hours for each department with trend and average lines — click to drill
Weld Hours (Manu+Jig+UC)
Assembly Hours
Paint Hours
Blast Hours
Projected $/Weld hr by Week (Manu+Jig+UC)
3-week rolling average per equipment type, forward-looking weeks only — sparse weeks (<50 hrs or <3 jobs) rendered as gaps — click any point to drill
Blended $/Weld hr
Plant $/Weld hr
Conveyor $/Weld hr
Magnum $/Weld hr
Monthly $/hr by Department
Forward-looking monthly $/hr vs benchmark with trend and average lines — click bars to drill down
$/Weld hr by Month (Manu+Jig+UC)
$/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
Forward-looking weekly weld hours vs 1,700 hrs/week shop capacity — click bars to see bay detail
Project $/Weld hr Rankings
Search and sort all scheduled projects by projected $/weld hr efficiency
Best $/Weld hr (Top 25)
Worst $/Weld hr (Bottom 25)