BG6: Rates and Measures With Budget Actual v MTD Graph

BG6: Rates and Measures With Budget Actual v MTD Graph

Description:
The actual and budgeted (planned) values for the selected measure are presented as a histogram and as cumulative lines for the defined period. This graph reports the month up to the selected period.

Associated panels:
BG4: Rates and Measures	A report of the production rate of a selected measure for each equipment-source-destination-operator sets, where applicable, for a defined period. This report is an excellent way to compare and monitor performance of equipment and operators at selected source-destinations locations.
BG8: Rates and Measures With Budget Graph	This panel presents a line graph of the actual versus the budgeted value of the selected measure for the defined period.
Terms used:
MTD	Month-to-Date. The reporting period from the beginning of the month to the selected date.
Rate	Measure per unit time. For example, tonnes per operating hour – measure/ operating hours.
Panel Definition:
A panel is defined by a set of report parameters and attributes which may vary from site to site:
Parameter	Attributes
Site	Select from the list of configured sites.
Period	Year, Month, Day Shift, Macro.
Budget	Select from the list of user defined Custom Calculations.

Summary levels:
The final report will summarise data at the selected Period attribute level.

Data capture method:
Paper log	Voice	Automated

Target audience:
Management	Engineering	Geology	Survey	Maintenance
Personnel	Control Room Operator	Contractors	Drilling	Production