Model: Production Performance - Specifications for Fact Table: SHOP ORDER OPERATION MEASURES

On this page you will find the specifications regarding the Model: Production Performance and Fact Table: SHOP ORDER OPERATION MEASURES.

This model fact represents shop order operation information and is based on the view FACT_SHOP_ORDER_OPERATION_BI.

Note: Please refer to documentation of each model to find out about attributes used in referenced models.

Attributes

Attribute

Description (where applicable)

Measures (table to be generated as far as possible)

Aggregation of measures is based on SUM if not explicitly noted.

This section describes the basic measures in the cube. These are either measures defined in the core Information Source, in the model itself or in the ETL process. The columns have the following meaning:

Core Measure: A measure that has its origin in a core Information Source
Calculated Y/N: A measure specifically defined for the model, e.g. percentages etc. These measures do not derive from the Information Source.
Contains Time Intelligence Y/N: Some measures do also have additional time intelligence measures like Year To Date (YTD) Se separate section.
Definition/Note: Specifies if there is a specific logic behind a measure. More information might also be found in documentation for Information Sources.
Aggregation Type: Specifies the aggregation type of a measure.
Hidden Y/N: Specifies if a measure is hidden and there by not visible to the end user when browsing the model.
Measure Expression: The DAX expression in the measure definition.

Measure	Calculated Y/N	Contains Time Intelligence Y/N	Definition/Note (where applicable)	Aggregation Type	Hidden Y/N	Measure Expression
Avg Crew Size SO Operation	Y	N			N	DIVIDE([Crew Size SO Operation], [Count Shop Order Operation])
Act Labor Time SO Operation	Y	N			N	[Actual Labor Setup Time SO Operation]+[Actual Labor Run Time SO Operation]
Act Machine Time SO Operation	Y	N			N	[Actual Machine Setup Time SO Operation]+[Actual Machine Run Time SO Operation]
ActVsPlannedLabCost %	Y	N			N	IF( [Planned Labor Cost SO Operation]<>0,([Actual Labor Cost SO Operation]/[Planned Labor Cost SO Operation]),BLANK())
ActVsPlannedMachCost %	Y	N			N	IF([Planned Machine Cost SO Operation]<>0,([Actual Machine Cost SO Operation]/[Planned Machine Cost SO Operation]),BLANK())
PlanLaborTime SO Operation	Y	N			N	[Planned Labor Setup Time SO Operation]+[Planned Labor Run Time SO Operation]
PlanMachineTime SO Operation	Y	N			N	[Planned Machine Setup Time SO Operation] +[Planned Machine Run Time SO Operation]
Labor Effiency %	Y	N		DIVIDE	N	DIVIDE ( DIVIDE (([Qty Completed SO Operation]+[Qty Scrapped SO Operation]),([Actual Labor Setup Time SO Operation]+[Actual Labor Run Time SO Operation])), DIVIDE([Qty Planned SO Operation],([Planned Labor Setup Time SO Operation]+[Planned Labor Run Time SO Operation])) )
Shop Order Operations On Time %	Y	N			N	IF([Count Shop Order Operation]<>0,([Count Shop Order Operation]-[Count Tardy Operations SO Operation])/[Count Shop Order Operation],BLANK())
Machine Effiency %	Y	N		DIVIDE	N	DIVIDE ( DIVIDE ( ([Qty Completed SO Operation]+[Qty Scrapped SO Operation]),([Actual Machine Setup Time SO Operation]+[Actual Machine Run Time SO Operation])), DIVIDE([Qty Planned SO Operation],([Planned Machine Setup Time SO Operation]+[Planned Machine Run Time SO Operation])) )
Actual Labor Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[ACTUAL_LABOR_COST])
Actual Labor Run Time SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[REAL_LABOR_RUN_TIME])
Actual Labor Setup Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[ACTUAL_LABOR_SETUP_COST])
Actual Labor Setup Time SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[REAL_LABOR_SETUP_TIME])
Actual Machine Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[ACTUAL_MACHINE_COST])
Actual Machine Run Time SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[REAL_MACH_RUN_TIME])
Actual Machine Setup Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[ACTUAL_MACHINE_SETUP_COST])
Actual Machine Setup Time SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[REAL_MACH_SETUP_TIME])
Actual Man Hours SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[REAL_LABOR_RUN_HOUR])
Actual Qty per Machine Hour SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[REAL_QTY_PER_MACH_HOUR])/DISTINCTCOUNT('SHOP ORDER OPERATION'[Dim_Reporting_Date_ID])
Actual Setup Man Hours SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[REAL_LABOR_SETUP_HOUR])
Actual Subcontracting Cost SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[ACTUAL_OUTSIDE_OP_COST])
Count Shop Order Operation	Y	Y		COUNTROWS	N	COUNTROWS('SHOP ORDER OPERATION')
Count Tardy Operations SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[COUNT_TARDY_OPERATION])
Planned Labor Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[LABOR_RUNTIME_COST])
Planned Labor Run Time SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[LABOR_RUN_TIME])
Planned Labor Setup Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[LABOR_SETUP_COST])
Planned Labor Setup Time SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[LABOR_SETUP_TIME])
Planned Machine Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[MACHINE_RUNTIME_COST])
Planned Machine Run Time SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[PLAN_MACH_RUN_TIME])
Planned Machine Setup Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[MACHINE_SETUP_COST])
Planned Machine Setup Time SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[MACH_SETUP_TIME])
Planned Man Hours SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[PLAN_LABOR_RUN_HOUR])
Planned Qty per Machine Hour SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[PLANNED_QTY_PER_MACH_HOUR])
Planned Setup Man Hours SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[PLAN_LABOR_SETUP_HOUR])
Planned Subcontracting Cost SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[STANDARD_OUTSIDE_OP_COST])
Qty Completed SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[QTY_COMPLETE])
Qty Planned SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[PLAN_QTY])
Qty Remain to Report SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[REMAINING_QTY_TO_REPORT])
Qty Scrapped SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[QTY_SCRAPPED])
Queue Time SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[QUEUE_TIME])
Remaining Labor Hours SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[REMAINING_LABOR_RUN_TIME])
Remaining Mfg Hours SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[REMAINING_MFG_HOURS])
Tardiness in Days SO Operation	Y	N		SUM	N	SUM('SHOP ORDER OPERATION'[DELAY])/DISTINCTCOUNT('SHOP ORDER OPERATION'[Dim_Reporting_Date_ID])
Tot Actual Labor Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[TOTAL_ACTUAL_LABOR_COST])
Tot Actual Machine Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[TOTAL_ACTUAL_MACHINE_COST])
Tot Planned Labor Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[TOTAL_PLANNED_LABOR_COST])
Tot Planned Machine Cost SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[TOTAL_PLANNED_MACHINE_COST])
Transport Time SO Operation	Y	Y		SUM	N	SUM('SHOP ORDER OPERATION'[MOVE_TIME])
Avg Setup Crew Size SO Operation	Y	N		DIVIDE	N	DIVIDE([Setup Crew Size SO Operation], [Count Shop Order Operation])
Avg Machine Productivity SO Operation	Y	N		DIVIDE	N	DIVIDE([Machine Productivity SO Operation], [Count Shop Order Operation])
Avg Labor Productivity SO Operation	Y	N		DIVIDE	N	DIVIDE([Labor Productivity SO Operation], [Count Shop Order Operation])
Avg Mach Run Factor SO Operation	Y	N		DIVIDE	N	DIVIDE([Mach Run Factor SO Operation], [Count Shop Order Operation])
Avg Labor Run Factor SO Operation	Y	N		DIVIDE	N	DIVIDE([Labor Run Factor SO Operation], [Count Shop Order Operation])

Time Intelligence Measures

Time based measures are calculated in the cube with respect to other measures. The table below defines the meaning/definition of the different time measures. These measures need to be used with a specific time dimension hierarchy [REPORTING_DATE].[RepDateMFHy].

Measure	Meaning
YTD	Aggregated value for current month in current year. E.g. for period 202010 Ytd represents sum of periods 202000-202010.
R12	For a given period, the sum all months from one year back up to the previous month. E.g. Rolling 12 for 202010 is the sum of months 201910 - 202009
PY	Previous Year The value of the corresponding month one year back. E.g. for month 202010, the value of month 201910.
YTD PY	Year to Date Previous Year Aggregated value for corresponding month one year back. E.g. for month 202010 YTD Previous Year represents sum of months 201901-201910.
R12 PY	Rolling 12 (completed) Months Previous Year For a given month, first going one year back, then taking the sum of all months from one (more) year back up to the previous month. E.g. for month 202010 the sum of month 201810-201909
Avg XXX Ytd	Sum XXX YTD/Count XXX YTD
Avg XXX R12	Sum XXX R12/Count XXX R12
XXX % YTD	Count XXX YTD/Count YYY YTD
XXX % R12	Count XXX R12/Count XXX R12

USED BY MODEL(S)

Model Name

Production Performance

Data source Information

The data source for this object is defined using IFS Developer Tool. Further Transformations are done using Power BI.

Additional information can be found in the online documentation of Information Sources.

Model Table	BI Access View	Referenced Information Source	Recommended Access Type
SHOP ORDER OPERATION MEASURES	FACT_SHOP_ORDER_OPERATION_BI	FACT_SHOP_ORDER_OPERATION	On Line

SPECIAL INFO

This fact supports Reporting Date, i.e. a time dimension that can be used to when doing cross product/module reporting. The date chosen to connect the fact with the dimension is NVL(ACTUAL_FINISH_DATE, PLAN_FINISH_DATE), i.e. if ACTUAL_FINISH_DATE is NULL the PLAN_FINISH_DATE is selected. This date is also used when finding the currency rate for calculation of reporting currency amounts.