BG7: Rates and Measures With Budget EOM Graph

BG7: Rates and Measures With Budget EOM Graph

Description:
A cumulative line graph of the actual verses budgeted value of the selected measure for the defined period. The graph is designed to show the budgeted figures for the whole month regardless of the fact that the selected period may be any day in the month or that the end of the month is in the future.

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.
BG6: Rates and Measures With Budget Actual v MTD Graph	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.
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.
EOM	End of Month.
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