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NexusMANUFACTURING CO.

Production Workforce Dashboard

Real-time monitoring and optimization of staff allocation

Total OEE Work Center Hours
4,466
Equipment hours adjusted for efficiency
Total Work Center Hours
2,234
Raw equipment hours needed
Total Man Hours
4,658
Total labor hours across all staff
Total OEE Man Hour Capacity
9,316
Labor hours adjusted for 50% efficiency

Monthly OEE Man Hour Capacity

By month with target reference lines
50hr Target
40hr Target
April
9,316
4,480
5,600

OEE Capacity by Department

Sorted by highest capacity needed
Mix SBR
593
Mix Line 2nd
506
Free Mix
499
Free Fill
480
Fill Manual
467
Dry
397
Dry Pack
359
Dry Manual
245

Weekly OEE Man Hour Capacity Trend

1,400 1,120
W14 W15 W16 W17
Total OEE Work Center Hours
1,497
Equipment hours adjusted for efficiency
Total Work Center Hours
749
Raw equipment hours needed
Total Man Hours
1,724
Total labor hours across all staff
Total OEE Man Hour Capacity
3,447
Labor hours adjusted for 50% efficiency

Monthly OEE Man Hour Capacity

By month with target reference lines
50hr Target
40hr Target
April
3,447
1,800
2,250

OEE Capacity by Work Center

Sorted by highest capacity needed
Dry
397
Dry Pack
359
Dry Manual
245
Dry C
208
Dry A
127
Dry B
97
Dry Overflow
64

Weekly OEE Man Hour Capacity Trend

450 360
W14W15W16W17
Total OEE Work Center Hours
839
Equipment hours adjusted for efficiency
Total Work Center Hours
420
Raw equipment hours needed
Total Man Hours
805
Total labor hours across all staff
Total OEE Man Hour Capacity
1,609
Labor hours adjusted for 50% efficiency

Monthly OEE Man Hour Capacity

By month with target reference lines
50hr Target
40hr Target
April
1,609
2,000
2,500

OEE Capacity by Work Center

Sorted by highest capacity needed
Fill Manual
467
Fill Drum Line
195
Fill DH
106
Fill Tanker
57
Fill Overlabel
15

Weekly OEE Man Hour Capacity Trend

500 400
W14W15W16W17
Total OEE Work Center Hours
1,151
Equipment hours adjusted for efficiency
Total Work Center Hours
575
Raw equipment hours needed
Total Man Hours
1,151
Total labor hours across all staff
Total OEE Man Hour Capacity
2,302
Labor hours adjusted for 50% efficiency

Monthly OEE Man Hour Capacity

By month with target reference lines
50hr Target
40hr Target
April
2,302
1,800
2,250

OEE Capacity by Work Center

Sorted by highest capacity needed
Mix SBR
593
Mix 2nd
506
Mix 3rd
52

Weekly OEE Man Hour Capacity Trend

450 360
W14W15W16W17
50hr Target
40hr Target

April Capacity by Department

Required vs 40hr/50hr targets
3,447
Dry
2,302
Liq Mix
1,609
Liq Fill
40hr: 1,440  |  50hr: 1,800–2,500
50hr Target
40hr Target

May Capacity by Department

Required vs 40hr/50hr targets
2,186
Dry
2,086
Liq Mix
1,384
Liq Fill
40hr: 1,440  |  50hr: 1,800–2,000
50hr Target
40hr Target

June Capacity by Department

Required vs 40hr/50hr targets
2,716
Dry
2,255
Liq Mix
1,353
Liq Fill
40hr: 1,800  |  50hr: 2,250–2,500
50hr Target
40hr Target

July Capacity by Department

Required vs 40hr/50hr targets
2,764
Dry
2,338
Liq Mix
1,339
Liq Fill
40hr: 1,440  |  50hr: 1,800–2,000
Department Staffing Summary
Department Associates Planned Weekly 40Hr Target Weekly 50Hr Target
Liquid Fill10400500
Dry Parts14560700
Liquid Mix12480600
April — Liquid Fill Rollup
MonthDepartmentBatch Frequency Required HoursTotal OEE WC Hours
AprilLiquid Fill2811,609.03839.18
Total2811,609.03839.18
Material Detail — Required Hours
Material DescriptionBatch FrequencyRequired HoursTotal OEE WC Hours
FR-404/D-404 P2 1UN DRUM7137.4775.00
PR-CU 3.10 P2B 4UN DRM530.0018.67
TE-201/TE-201.11 P2 6UN DRM412.967.37
BE-LE/N-10.10 P2B 3UN PAIL ORG383.5927.86
FL-23.00 P2B 0.5UN PAIL34.284.28
FP-A/N-849 P2A 3UN PAIL ORG337.0437.04
GR-A/N-445 P2 1UN PAIL ORG335.1121.80
LI-MT-11 P2A 3UN PAIL36.776.77
MA-GI-2.00 P2A 0.5UN PAIL TTB#200340.0714.76
MN-LI-8.00 P2B 0.5UN PAIL34.224.22
MP-PE-1.00 KY P2A 4UN BTL33.491.16
Material Required Hours
FR-404/D-404 P2 1UN DRUM
137
Blended Conc. P1 7035 TNK
115
BE-LE/N-10 P2B 3UN PAIL ORG
84
MA-GI-2 P2A 0.5UN PAIL TTB#200
40
FP-A/N-849 P2A 3UN PAIL ORG
37
LI-MT-11 P2 3UN DRUM
37
MFI Freestyle SF 200 KG 60 GAL DRM
36