Kinetic
Kinetic
Embedded Files
Accounts Payable
Accounts Payable
Dataset: Accounts Payable
Description: Invoice amount, overdue invoices, low ratio, invoices by pay stage
Equipment Maintenance
Equipment Maintenance
Dataset: Equipment Maintenance
Description: cost summary, requests summary, weekly response time, amount spent, cost breakdown, requests by status
Accounts Receivable
Accounts Receivable
Dataset: Accounts Receivable
Description: invoice by month, overdue account, overdue funnel, low ratio customers, overdue period breakdown
Executive Overview
Executive Overview
Datasets: AP, AR, GL Budget, Quality, Order Details, Sales
Description: AP/AR, costs breakdown, monthly gross margin, order summary, sales overview, labor costs, sales by territory
GL Budget
GL Budget
Dataset: GL Budget
Description: budget amount by month
Orders
Orders
Dataset: Order Details
Description: ytd sales with qty, order summary, top orders by customer, monthly order amounts
Non Conformance & RMA
Non Conformance & RMA
Dataset: Quality
Description: quantity, DMR, RMA, top returned reasons, failed parts, top produced
Production Assemblies
Production Assemblies
Dataset: Production Assemblies
Description: assemblies summary, good qty, qty type by status, planned qty
Production Operations
Production Operations
Dataset: Production Operations
Description: operations summary, actual labor costs by part, rework labor, actual labor by month
Quotes
Quotes
Dataset: Quotes
Description: expected revenue summary, top customers, top parts, revenue by sales territory, total quotes
Purchases & Receiving
Purchases & Receiving
Dataset: Purchase Details
Description: purchase summary, order value by buyer, top 10 suppliers, order qty, order breakdown
Sales
Sales
Dataset: Sales
Description: sales summary, net sales vs costs, monthly gross margin %, top parts sold, top customers
Scrap
Scrap
Dataset: Quality
Description: operations summary, actual labor costs by part, rework labor, actual labor by month
Shipping
Shipping
Dataset: Ship Details
Description: shipping summary, shipments by customer, shipping conditions, shipments by territory, late shipment callout
Projects
Projects
Dataset: Projects
Description: Top 10 Projects, Project Budget vs Actuals, Project Status, Status Percentage, Costs vs Revenue
Labor Activity
Labor Activity
Dataset: Labor
Description: Labor Summary, Top 10 Resource Groups, Top 10 Departments, Top 10 Shifts, Qty Produced
Downtime
Downtime
Dataset: Labor
Description: Downtime Summary, Top 10 DT by Resource Type, Downtime by Cause, Downtime Minutes by Shift
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