Example deliverable
Sample data
Maintenance & production performance
Availability
87.4%
Target 92.0%
Lost production
14.2 kt
Current week
Schedule compliance
76%
Target 85%
Weekly performance
Actual Target
Contributors & exceptions
Illustrative example using sample data, not a client result. Final measures and layout are agreed during scoping.
The problem to solve
A clear objective before any work starts.
Backlog, schedule compliance and planned work ratios are argued about instead of measured.
The starting point is how your team works, not a list of features in Power BI. We establish what needs to change, who relies on the result and how you will judge whether the work has solved the problem.
The scope below sets the boundary for work management kpi reporting. Before work starts, we check the current process, available information and practical constraints with you. Gaps and assumptions are made visible so that the quote reflects the work actually required.
What the work needs to address
- Backlog weeks, PM compliance and planned vs reactive ratio
- Schedule compliance by crew and week
- MTBF and repeat failure views