Utilization & OEE Reporting

Manufacturing Ops KPI Dashboard for Job Shops

A monthly roll-up dashboard that pulls your shop's core operational KPIs — OEE, machine utilization, on-time delivery %, scrap / first-pass yield, and capacity utilization — into one owner-facing view with target-vs-actual status badges. You enter each month's production, downtime, output, scrap, and delivery numbers; the workbook computes every KPI and flags each as On Track, Caution, or Off Track against the targets you set. Twelve-month trend charts give you a screenshot-ready page for the management review. Every target and threshold is yours to set, and every KPI is computed only from the numbers you type — the workbook asserts no benchmark of its own.