Key Performance Indicators
Production
Production Volume Trend
Quantity (Tons) by country over time
💡 Loading...
Pours per Month
Number of pours per site
💡 Loading...
Pours per Working Day
Daily avg pours ÷ working days (excl. weekends & public holidays)
💡 Loading...
Tons per Working Day
Daily avg Tons ÷ working days (Florida · Catalonia · Singapore calendars)
💡 Loading...
Raw Materials
Raw Materials vs. Tons Shipped
Input volume vs. outbound shipment tonnage
💡 Loading...
Raw Material Receipts
Receptions count · Quantity received (T) · Lots
💡 Loading...
Efficiency & Automation
Automation Rate Over Time
% Automation Rate (pours) per site
💡 Loading...
Productivity Heatmap
Monthly intensity per site
💡 Loading...
Throughput Efficiency
Pours vs. Tons · bubble size = Shipments
💡 Loading...
Country Benchmark Radar
Proportional share per metric (sum = 100% per axis)
💡 Loading...
Shipping & Customers
Shipping Performance
Shipments per country (side-by-side) + Tons Shipped overlay
💡 Loading...
Customer Reach
Avg active customers/month + Delivered countries
All
USA
Spain
Singapore
💡 Loading...
Product Mix — Bases vs. Production
Col H = % Pours for Bases · Col J = % Batches for Bases
💡 Loading...
Shipment-to-Customer Ratio
Tons Shipped ÷ Customers/Month per site
💡 Loading...
Analytics & Intelligence
YoY Growth Table
Year-over-year % change · all transitions use same months · last column = YTD (same period vs prior year)
💡 Green ≥+5% · Red ≤−5% · Gray = ±5% · YTD column highlighted in amber
🚨 Anomaly Flags
>15% deviation from 3-month rolling avg
Forecast Projection — Quantity (Tons)
Actuals (solid) + 6-month linear regression (dashed) + 95% confidence band
USA Actual
Spain Actual
Singapore Actual
Forecast
95% CI
💡 Linear regression · 6-month horizon · 95% confidence interval