Monthly KPI: Target vs Actual (Main KPI Card)

This is the main chart everyone looks at.

A) The 3 mode buttons (left)

• Overall = combines everyone (TM + TL/STL)

• TM = TM only

• TL/STL = TL + STL only

B) The 3 view buttons (right)

• Total = shows total hours (big number view)

• Per Person = normalizes by headcount (average per person)

• Percent (if enabled) = shows performance as % of target

C) What the lines mean

• Blue line = Worked
  This is what happened (actual OT hours based on your OT rules/data).

• Red dotted line = Budget Target
  This is what “should happen” based on:

  • Production time (Trim Stop)

  • Allowed time (TM 0:15 / TL-STL 0:45)

  • Budget manpower

If blue goes above red → you’re running worse than budget.

D) Blinking dot(s)

If you see pulsing red dots, that means:

(Worked exceeded Budget Target at that point/day)

Note: that your department's mini kpi will also display this.

Orange pulsing dot is a discrepancy that you should look at per shift.