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With the standard dashboard 'Debtors Budget Control', you gain insight into the extent to which the set budgets for your debtors are being achieved.
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The standard dashboard 'PC-AC Employee Hours' provides insight into the PC-AC ratio per employee based on the AC hours. The lower the AC relative to the PC, the better the efficiency.
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With the standard dashboard 'Unmanned Performance', you gain insight into the extent to which the actual production aligns with the planned man-machine ratio, visible per operation, item, and individual production order. The lower the realized MMR, the more a machine can run unmanned.
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With the standard dashboard 'Item Analysis' you gain insight into the history of an item. On the sales side, you can see how the revenue and cost price of the item have changed over time and what this meant for the margin. You also gain insight into the PC-AC and the hours spent on the production of the item and, if it is a purchase item, how the purchase prices have changed.
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The homepage dashboard 'Quote Value' displays the administrative quote value based on sales quotes within a specific time frame.
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The standard dashboard 'Customer Analysis All Fiscal Years' is opened per customer and provides insight into various key figures of the customer, such as the number of quotes and orders, delivery reliability, the number of payments and outstanding items, and the result.
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With the standard dashboard 'T-Balance', the ratio between equity and liabilities can be quickly and easily assessed, providing insight into the financial health of your company. The dashboard helps identify potential financial issues and determine liquidity and solvency.
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With the standard dashboard 'Inventory Progress', you gain insight into the creation and consumption of your inventory. It shows which processes generate inventory and which processes consume inventory.
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The standard dashboard 'BCO Man-hours Monitoring' can be used to monitor the extent to which the set budgets correspond to the actual hours worked by your employees. See how productivity and hours efficiency have developed throughout the year and how they relate to what you have budgeted.
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The standard dashboard 'Creditor Analysis All Fiscal Years' opens per creditor and provides insight into various key figures of the creditor, such as the number of purchase orders, delivery reliability, number of payments and outstanding items, and the invoice value.
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The standard dashboard 'BCO Coverage and Occupancy Monitoring' can be used to monitor the extent to which the set budgets correspond with the realized direct hours, the man-machine ratio, and the coverage. This also allows monitoring of the extent to which costs are covered by the realized direct hours. These are visible both graphically and in grids.
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The purpose of the standard dashboard 'BCO Exploitation Plan' is to gain insight into the setup of budgeting for the operations in BCO. Based on the budgeted hours and the costs of the operations, the net price is compared with the price configured for the operation.
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The standard dashboard 'BCO Employee Plan' provides insight into which employees are included in the BCO employee labor costs and gives an overview of the labor costs, social charges, and the net rate. Additionally, some key figures related to the selected employees are visible.
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The standard dashboard 'Inventory over Time' runs per item and shows how the inventory of the item will change in the future, based on the current inventory and known inventory mutations in the future.
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The standard dashboard 'Logistic Actions' provides insight into the order lines that still need to be delivered, produced, or received, divided into different categories and time frames. This way, you know exactly which logistics actions you still need to perform.
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With the standard dashboard 'Subadministrations' you can gain insight into the financial flows within your company. The dashboard can be run monthly and shows the inflows and outflows of your work in progress and inventory, as well as how your cost price is composed.
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The homepage dashboard 'Logistic Actions' is a simplified view intended to be placed on the MKG Homepage. This dashboard provides insight into the number of order lines that still need to be delivered, produced, or received, divided into different categories and time periods. This way, you immediately know which logistics actions you still need to perform.
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With the standard dashboard 'Purchase Order Analysis', you gain insight into your purchase orders, divided into multiple categories. This allows you to quickly see how purchasing has progressed over time and how orders are distributed across your creditors, inventory groups, items, and countries.
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With the standard dashboard 'PC-AC hours', it is possible to analyze how the pre- and post-calculation hours of production relate to each other based on different categories. By looking at the number of orders not linked to pre-calculations, it is also possible to check how well hours are recorded.
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With the standard dashboard 'Purchase Invoice Value Analysis', you gain insight into your purchase invoices, divided into multiple categories. This allows you to quickly see how the invoice value is distributed across your creditors, inventory groups, items, and countries.