Date 14-Jul-14

SAP-VCM KPI Daily Dashboard Week 29

QA
Open Task > 2 days Inspection Lots Age Inspection Lots Age-Welding
500

400
(Good Receipt T1) (Good Receipt T1)
200 5
300

200 150 4
100 3
Q1 Abr May Jun W27 W28 14-Jul 100
PLN 17 23 16 46 42 71 139
2
MET 47 30 18 63 73 80 70 50
ENG 22 33 23 48 43 68 70 1
0
QA 14 44 39 51 75 71 63 BT
BA Hue Sah Total 0
PROD 13 26 34 59 56 54 57 Hidalgo BT Hidalgo Hue Sah Total
PROC 28 33 36 27 39 30 40 >7 Days 1 25 29 18 73 >7 Days 3 0 4 7
INV 23 3 9 31 113 28 38 1-7 Days 8 1 58 24 91 1-7 Days 0 0 0 0
Soldadura 6 11 15 8 2 2 2 <1 Days 3 4 92 48 147 <1 Days 0 0 0 0
PROC 8D's 0 0 1 0 0 0 0 Today Total 12 30 179 90 311 Today Total 3 0 4 7
Total 170 203 191 333 443 404 479 Yesterday Total 11 29 157 99 296 Yesterday Total 3 0 4 7
Target 0 0 0 0 0 0 0

PROD 10 11 17 14 18 19 19 Inspection Lots Age Inspection Lots Age

QA 11 16 8 15 14 13 13
MET 8 10 10 15 16 17 10 60
30
PROC 9 7 12 10 7 9 8
INV 4 5 3 7 5 7 6 40 20
PLN 10 6 4 5 6 6 4
PROC 8 D´s 0 0 14 0 0 0 0 20 10
Total Average 8 10 11 10 11 11 9
0 0
Funcion
Oldest task by User > 10 days
Nombre Oldest Task Average days # Tasks
Hue BA Hue Sah Total
Engineering
Production
W inston W ood
Luis Parra
95
64
95
29
1
8
>7 Days 52 > 15 days 0 2 7 9
Engineering Jose Rosas 63 26 12
Coor. Soldadura
Production
Guillermo Gutierrez
Mauricio Fuentes
59
53
55
32
2
3
1-7 Days 3 3 - 15 days 0 7 6 13
Production Salvador Gutierrez 41 41 1
QA
QA
Oscar Trejo
Marco Valdivia
39
37
29
27
2
11
<1 Days 0 < 3 days 1 4 15 20
Procurement Dinora Macedo 36 18 3
Methods
QA
Daniel Ramirez
Obed Bautista
35
35
14
35
10
1
Today Total 55 Today Total 1 13 28 42
Inventory Rodolfo Garcia Hernandez 33 33 1
Production
Methods
Oscar Álvarez
W inston W ood
33
32
33
18
1
11
Yesterday Total 55 Yesterday Total 2 27 18 47
Production Alfredo Fernandez De Lara 32 15 18
Engineering Eric Touzin 31 10 4
Production Maximiliano Ruiz 31 15 5
QA
Engineering
Production
Procurement
Arturo Centeno
Roberto Melo
Jose Ines Sanchez
Edgar Estrada
30
29
28
27
30
16
28
14
1
6
1
4
Blocked Material Age Total Blocked Material
Production Deysy Ortega 27 17 8
Production
Engineering
Rodrigo Samperio
B.A. Jean-Pierre Lapointe
27
25
17
25
3
1
300
Production
Production
Hugo Padilla
Juan Garcia Hernandez
23
23
23
23
1
1
300
Engineering Gabriel Mateos 22 22 2
Production Lucero Rodriguez 22 22 3
Methods
Planning
Arturo Llanos Colin
Saul Alcala
22
21
10
21
6
1 200 250
Engineering Ana Laura Perez 21 8 6
Engineering David Bazinet 21 8 32
Planning Obed Bautista 20 20 1
Methods
Methods
Horacio Vera
Marco Pliego
20
20
9
20
3
1 200
Procurement Virginie Leblond 20 20 3
QA
QA
Ruthy Castillo
Ivan Ortega
19
19
11
19
2
1
100
Methods
QA
Joselin Vazquez
Hugo Padilla
19
17
11
14
7
4
150
QA Cesar Cruz 17 17 1
QA Ana Laura Perez 16 16 1
Methods Cesar Cruz 16 16 1
QA Ghiovanni Tesillo 16 16 1 0 100
Inventory
QA
Daniel Calva
Lazaro Olmedo
16
15
16
9
2
3 Sah Aero Hue BT H Total
QA Francisco Munive 15 15 1
Methods
QA
Javier Galan
Hugo Salas
15
14
15
14
1
1 >30 Days 62 0 98 32 192 50
QA
Planning
Jose Alfredo Delgadillo
Sergio Balderas
14
14
14
14
1
1
May Jun W27 07-Jul 08-Jul 09-Jul
Planning
Planning
Maximiliano Ruiz
Lazaro Olmedo
12
12
6
7
31
2
13-29 Days 47 2 10 10 69 >30 Days 285 195 215 212 191 192
QA Alejandro Feison 12 8 10
Methods
Planning
Stephania W uensch
Victor Sosa
12
12
10
12
3
3
1-12 Days 144 3 53 16 216 13-29 Days 66 111 70 67 68 69
Procurement Cesar Cruz 11 11 1
Procurement
Production
Ana Ortega
Alfonso Muñoz
11
11
4
11
9
1 Total Today 253 5 161 58 477 1-12 Days 197 116 206 217 214 216
QA Abel Anaya 11 6 3
Inventory
Methods
Ricardo Reyes
Guillermo Gutierrez
11
10
4
10
11
1 Yesterday Total 247 8 159 59 473 Total 548 422 491 496 473 477
Methods Rene Perez Montes 10 10 1
QA Abel Anaya 10 10 1