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Mar

Plast One
Annual Average Production:

150,000

Quantity Produced by Month


Quantity Produced by Plant Location
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000

Plast One
0.00

50,000.00

100,000.00

0
150,000.00
Jan

Quantity Produced/Month and Sold by Plant Location

Feb200,000.00
Mar
Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Production Returns/Month by Plant Location

1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0

Plast One
Plast One
0

Quantity of Chips Sold


Quantity of Chips Produced

2000

4000

6000

8000

10000

12000

Plast One

Annual Average Production:

6,500

No. of Employees by Plant Location

No. of Employees by Average Salary

Plast One
0

Total Employee Salaries/Year by Plant Location

2500
1500
1000
750

Plast One
0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

0.5

1.5

2.5

Total Yearly Sales

Plast One
0

Plast One
0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

0.05

100%

0.1

0.15

0.2
Millions

Profit
Expense

Profit/Year by Plant Location

Expenses per Year


70,000
60,000
50,000
40,000
30,000
20,000
10,000
0

Plast One

Plast One
0

50,000

100,000

150,000

200,000

250,000

300,000

Salaries
Material
Other

0.25

0.3

0.35

0.4

1
TABLE A
750
1,000
1,500
2,500

Plast One
2
1
1
1

Number
Total Salary

5
6,500

TABLE B
Production Return by Plant/Month

Plast One
10000

TABLE C
January
February
March
April
May
June
July
August
September
October
November
December

Plast One
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
1,500,000

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Total

10
Chart Data
3

10
0
0
1
1
1
1
1
1
1
1
1
1

1 Plast
2
3
4
5
6
7
8
9
10
11
12
13
14
15

QuantiQuantity of lids Prod


### Plast ### ###
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
Quantity of lids Produced
Jan ### Plast
Feb ###
Mar
### ###
Apr
### ###
May
### ###
Jun
### ###
Jul
### ###
Aug
### ###
Sep
### ###
Oct
### ###
Nov
### ###
Dec
### ###
Total

1
FacilitNb of Emp 6500
Profit Expense
### Plast
5 750
2 Plast 6500 Plast ### ### Plast
0
1000
1
0
1500
1
0
2500
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

### Plast

SalariMateriOther
0.35 Plast 6500 ###
0

Follow the steps to enable your Manufacturing Dashboard.


>>

This template is prepared for analyzing the manufacturing performances of facilities.

>>

If you need to use the dashboard, check the box:


1

1)

Online Use

Enter the name of the product that is sold:

lids
2)

Enter the names of your facilities (you may add up to 10):


1.

Plast One

2.
3.
4.
5.
6.
7.
8.
9.
10.
3)

Enter the values to classify your employees with respect to their salaries. You may use a range method or average m

2 Salary Ranges

0
0.

to

25,000

1.

25,000

to

30,000

2.

30,000

to

35,000

3.

35,000

to

40,000

4.

40,000

to

45,000

5.

45,000

to

50,000

6.

50,000

to

55,000

7.

55,000

to

60,000

8.

60,000

to

65,000

9.

65,000

to

70,000

10.

70,000

to

80,000

11.

80,000

to

90,000

12.

90,000

to

100,000

13.

100,000

to

120,000

14.

120,000

to

140,000

15.

140,000

to

4)

Use Table A in the 'Data' sheet to enter the number of employees included in each salary average.

5)

Use Table B to in the 'Data' sheet to enter the production return quantity by plant/month.

6)

Use Table C to in the 'Data' sheet to enter the monthly production quantities for each facility.

7)

Enter the Revenue factor (unit price) and Monthly Other Expense factor for each facility.
(Revenue will be calculated as factor times number of units produced/sold)
(Other Expense will be calculated as factor times 12 times monthly production quantity)

Facility
1.

Unit Price

Plast One

Other Exp.Facto

0.23

0.00

2.
3.
4.
5.
6.
7.
8.
9.
10.

8)

Enter fixed yearly Material Expenses for each facility:

Facility
1.

Mat.Exp.

Plast One

64,000

2.
3.
4.
5.
6.
7.
8.
9.
10.

>>

Your Manufacturing Dashboard is ready to use. Following steps are for online use.

9)

Visit the site below:

http://www.spreadsheetweb.com/getting_started.htm
You will only need the username and password to create your Manufacturing Dashboard.
10)

Visit the site below:

http://trial.spreadsheetweb.com/spreadsheetweb/
Login to page with your new account information.
11)

Click "Add Web Application" to upload this file. Your Manufacturing Dashboard will be created automatically.
You can simply use the Manufacturing Dashboard from that link or place it on your website.

>>

Your Manufacturing Dashboard will look like:

http://www1.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=ca
>>

In order to see more online applications created with SpreadsheetWEB you can check the link below:

http://www.spreadsheetweb.com/demos.htm

Copyright (c) 2009 Pagos, Inc. http://www.pagos.com/

board.

range method or average method. Check the one you prefer and enter the values:
Salary Averages

1.

750

2.

1,000

3.

1,500

4.

2,500

5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.

Other Exp.Factor
0.00

ated automatically.

x?ApplicationId=ca15da36-0d37-47f0-b88e-f1a4b9efdb67

Plast One