Manufacturing Operations & Production Efficiency

Plant OEE
76.4%
+1.2pp MoM
Schedule Adherence
87.3%
−2.8pp vs. target
Unplanned Downtime
9.2%
+1.4pp MoM
First Pass Yield
94.1%
−0.3pp QoQ
Mfg Cost/Unit
$3.42
+$0.06 QoQ
Scrap Rate (by $)
2.4%
+0.3pp MoM

OEE Decomposition by Production Line

Unplanned Downtime by Cause

Schedule Adherence Trend

First Pass Yield by Product Family

Changeover Time: Actual vs Standard

Production Volume vs Capacity by Line-Shift

Line Shift Actual (units) Capacity (units) Utilization % Status
Line 1 Day 4,280 5,000 85.6% Normal
Line 2 Swing 3,920 4,800 81.7% Normal
Line 3 Day 3,240 4,500 72.0% Bottleneck
Line 4 Night 3,150 4,200 75.0% Below Target
Line 5 Day 4,680 5,200 90.0% Normal
Line 6 Swing 4,950 5,100 97.1% High Util
Line 1 Night 2,880 5,000 57.6% Underutil
Line 3 Swing 3,420 4,500 76.0% Below Target

MTBF & MTTR by Critical Asset