Southern Cross Precision Manufacturing / Command Centre

Manufacturing

Interactive demonstration using synthetic manufacturing data. No real company or production information is used.

Production Output

43,708

units

Production Efficiency

78.4%

Target 95%

Yield

95.2%

Target 96%

Scrap Rate

4.83%

Target ≤4%

Capacity Utilization

3.6%

Target 80%

Machine Utilization

3.1%

Target 80%

Labour Efficiency

105.2%

Target 95%

Mfg Lead Time

10.5d

Production On-Time

100.0%

Target 90%

Downtime

451h

Planned vs actual production

Units, monthly

Manufacturing order status

Production-line output heatmap

Units produced per line per month

Jul 24Aug 24Sep 24Oct 24Nov 24Dec 24Jan 25Feb 25Mar 25Apr 25May 25Jun 25Jul 25Aug 25Sep 25Oct 25Nov 25Dec 25Jan 26Feb 26Mar 26Apr 26May 26Line 1 — HydraulicsLine 2 — FastenersLine 3 — EnclosuresLine 4 — BearingsLine 5 — GasketsLine 6 — FittingsLine 7 — ActuatorsLine 8 — Sensors

Machine-utilization timeline

Operation hours booked per machine per month

Jul 24Aug 24Sep 24Oct 24Nov 24Dec 24Jan 25Feb 25Mar 25Apr 25May 25Jun 25Jul 25Aug 25Sep 25Oct 25Nov 25Dec 25Jan 26Feb 26Mar 26Apr 26May 26Machine 01Machine 02Machine 03Machine 04Machine 05Machine 06Machine 07Machine 08Machine 09Machine 10Machine 11Machine 12

Downtime by reason

Hours

Scrap by production line

Units scrapped

Manufacturing orders — drill to operations

Click a row: MO → Work Order → Operation → Labour & Material

200 rows
MOProductLineStatusPlannedProducedScrap
MO-50000Sensors Finished 21Line 5 — GasketsPlanned24400
MO-50001Sensors Finished 21Line 2 — FastenersCompleted29527223
MO-50002Fittings Finished 10Line 3 — EnclosuresCompleted2542477
MO-50003Gaskets Finished 13Line 8 — SensorsClosed15113912
MO-50004Fasteners Finished 32Line 4 — BearingsInProgress108700
MO-50005Gaskets Finished 25Line 8 — SensorsCompleted16115011
MO-50006Actuators Finished 6Line 4 — BearingsCompleted1011001
MO-50007Hydraulics Finished 9Line 8 — SensorsCompleted2882835
MO-50008Bearings Finished 14Line 1 — HydraulicsCompleted4934849
MO-50009Gaskets Finished 13Line 1 — HydraulicsCompleted27325320
Page 1 / 20