Advanced Grower Solution’s production reporting package uses Microsoft Power BI platform to report and track production, production cost, production variance and production scrap. The reporting package can connect, process and model data from multiple disparate data sources – Sage X3 ERP System, standalone databases, manual excel files, etc. and, present streamlined automated Production Reports organization wide.

report snippets

Report Highlights:

Production Plan vs Actual
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  • Weekly Production Plan vs Actual – This report page summarizes actual production vs plan across selected time window at a weekly level. The data can be sliced through different production facilities, product categories and customer categories. Key metrics on the report – Units, Equivalent Units and Cost.
  • Production Year over Year – This report page summarizes and compares production plan vs actual at weekly level for current year vs last year. The data can be sliced through different production facilities, product categories and customer categories. Comparative metrics on this report page are – Units, Equivalent Units and Plan Fulfillment Rate for current year vs last year.
  • Production Scrap – This report page summarizes and compares production scrap at weekly level for current year vs last year. The data can be sliced through different production facilities and product categories. Comparative metrics on this report page are – Scrap Units, Scrap Equivalent Units and Scrap Dollars for current year vs last year.
  • Production Variance – This report page summarizes production plan vs actual at aggregated rolling time period – Current Week, Last 2 Weeks, Last 3 Weeks and Rolling 52 Weeks. The data can be sliced through different production facilities, product categories and customer categories. Comparative metrics on this report page are – Units, Equivalent Units and Cost variances.
  • Production Plan Details – This report page presents production plan for each manufacturing facility with Bill of Material requirements in a very simple tabular form. The data can be sliced through different production facilities, product categories and production schedule.

Report Snippets:

report snippets

Production Plan vs Actual
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production plan vs actual

Production Plan vs Actual Year over Year
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Production Plan vs Actual Year over Year

Manufacturing Scrap Year over Year
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*All the above report definitions and snippets come along with the basic Production Report package that can be integrated with ERP database. Customizations can be accommodated based on the specific needs. The report package comes with predesigned mobile views that can be rendered on the Power BI mobile app.

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