BG9: Rates and Measures With Budget MTD Graph

BG9: Rates and Measures with Budget MTD Graph

Description:
This panel presents a cumulative line graph of the actual selected measure verses the budgeted value of the same material for the month 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.
BG7: Rates and Measures With Budget EOM Graph 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.
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.
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