Jul Utah

Annual Average Production: Err:502

Quantity Produced by Month

Quantity Produced by Plant Location

250,000

Philedelphia 200,000
Florida
150,000
Vermont
Utah 100,000
Chicago
50,000
Washington
Texas 0
0.00 50,000.00 100,000.00 150,000.00 200,000.00 250,000.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Quantity Produced/Month and Sold by Plant Location Production Returns/Month by Plant Location

3,000,000

2,500,000

2,000,000
Philedelphia

1,500,000 Florida
Vermont
1,000,000
Utah
500,000 Chicago
Washington
0
Texas
Texas Washi Chicag Utah Vermo Florida Philed
ngton o nt elphia 200 400 600 800 1000 1200 1400 1600 1800 2000
Quantity of Chips Sold
Quantity of Chips Produced
 Utah Annual Average Production: Err:502

No. of Employees by Plant Location No. of Employees by Average Salary

140000

120000
Philedelphia
Florida 100000
Vermont
Utah 90000
Chicago
Washington 80000
Texas
70000
50 100 150 200 250 300
65000

Total Employee Salaries/Year by Plant Location 60000

55000

50000

45000
Philedelphia
40000
Florida
Vermont 35000
Utah
Chicago 30000
Washington
Texas 25000
0 5,000,000 10,000,000 15,000,000 20,000,000 5 10 15 20 25 30
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 Total Yearly Sales

Philedelphia Philedelphia
Florida Florida
Vermont Vermont
Utah Utah
Chicago Chicago
Washington Washington
Texas Texas
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 10 20 30 40 50 60 70 80
Expense
Profit

Profit/Year by Plant Location Expenses per Year

18,000,000
16,000,000
14,000,000

Philedelphia 12,000,000
10,000,000
Florida
8,000,000
Vermont
6,000,000
Utah
4,000,000
Chicago
2,000,000
Washington
0
Texas
Texas Washi Chicag Utah Vermo Florida Philed
0 20,000,000 40,000,000 60,000,000 80,000,000 ngton o nt elphia
Salaries
Material
Other
 1 2 3 4 5 6 7 8 9 10

TABLE A Texas Washington Chicago Utah Vermont Florida Philedelphia Chart Data
25,000 11 8 9 8 9 7 2 0 0 0 0
30,000 15 9 12 9 4 14 3 12 Quantity
Quantity
of Sold
of Produced Facility
Nb of Emp
### ProfitExpense Salaries
Material
Other
35,000 18 10 17 22 14 16 4 1 1 Texas### Texas###### Jan ###### Texas ### Texas277###### Texas ### Texas###### Texas ### Texas### Texas#########
40,000 20 15 22 21 15 27 6 1 2 Washington
### Washington
###### Feb ###### Washington645 Washington
118### 9 Washington
### Washington
###### Washington
### Washington
### Washington
#########
45,000 30 13 13 25 25 31 9 1 3 Chicago
### Chicago
###### Mar ###### Chicago 700 Chicago
157### 22 Chicago
### Chicago
###### Chicago### Chicago
### Chicago
#########
50,000 45 10 15 12 29 29 12 1 4 Utah### Utah###### Apr ###### Utah### Utah 185### 21 Utah### Utah###### Utah### Utah### Utah#########
55,000 36 13 10 15 32 18 15 1 5 Vermont
### Vermont
###### May###### Vermont 820 Vermont
203### 25 Vermont
### Vermont
###### Vermont### Vermont
### Vermont
#########
60,000 30 11 13 25 25 14 13 1 6 Florida
### Florida
###### Jun ###### Florida 500 Florida
177### 12 Florida
### Florida
###### Florida### Florida
### Florida
#########
65,000 22 8 15 18 23 8 12 1 7 Philedelphia
### Philedelphia
###### Jul ###### Philedelphia
940 Philedelphia
98### 15 Philedelphia
### Philedelphia
###### Philedelphia
### Philedelphia
### Philedelphia
#########
70,000 19 6 12 9 11 3 10 1 8 0 0 Aug ###### 0 ### 25 ###
80,000 11 5 8 7 6 4 5 1 9 0 0 Sep ###### 0 ### 18 ###
90,000 8 4 5 6 4 2 3 1 10 0 0 Oct ###### 0 ### 9 ###
100,000 6 2 3 4 3 2 2 1 11 Nov ###### ### 7
120,000 4 3 2 2 2 1 1 1 12 Dec ###### ### 6
140,000 2 1 1 2 1 1 1 13 Total ### 4
Number 277 118 157 185 203 177 98 14 ### 2
Total Salary 15,255,000 6,280,000 8,310,000 9,950,000 11,055,000 8,600,000 5,740,000 15 ### 2

TABLE B Texas Washington Chicago Utah Vermont Florida Philedelphia

Production Return by Plant/Month 1850 645 700 1040 820 500 940

TABLE C Texas Washington Chicago Utah Vermont Florida Philedelphia

January 150,000 120,000 65,000 200,000 100,000 140,000 65,000
February 160,000 110,000 60,000 175,000 110,000 130,000 64,000
March 170,000 108,000 65,000 150,000 120,000 120,000 65,000
April 180,000 105,000 70,000 160,000 130,000 110,000 66,000
May 190,000 99,000 75,000 165,000 140,000 100,000 65,000
June 200,000 98,000 80,000 165,000 150,000 90,000 68,000
July 210,000 90,000 75,000 170,000 160,000 80,000 65,000
August 220,000 90,000 80,000 175,000 150,000 70,000 65,000
September 220,000 90,000 85,000 180,000 150,000 65,000 66,000
October 220,000 90,000 80,000 185,000 150,000 65,000 65,000
November 220,000 90,000 85,000 195,000 140,000 65,000 66,000
December 260,000 90,000 80,000 180,000 130,000 65,000 65,000
Total 2,400,000 1,180,000 900,000 2,100,000 1,630,000 1,100,000 785,000
 Follow the steps to enable your Manufacturing Dashboard.
>> This template is prepared for analyzing the manufacturing performances of facilities.
>> If you need to use the dashboard, check the box:
TRUE
1) Enter the name of the product that is sold:

Chips
2) Enter the names of your facilities (you may add up to 10):

1. Texas Texas
2. Washington Washington
3. Chicago Chicago
4. Utah Utah
5. Vermont Vermont
6. Florida Florida
7. Philedelphia Philedelphia
8.

9.

10.

3) Enter the values to classify your employees with respect to their salaries. You may use a range method or average method. Check the one you prefer and enter the values:

### 2
0. 0 to 25,000 1. 25,000
1. 25,000 to 30,000 2. 30,000
2. 30,000 to 35,000 3. 35,000
3. 35,000 to 40,000 4. 40,000
4. 40,000 to 45,000 5. 45,000
5. 45,000 to 50,000 6. 50,000
6. 50,000 to 55,000 7. 55,000
7. 55,000 to 60,000 8. 60,000
8. 60,000 to 65,000 9. 65,000
9. 65,000 to 70,000 10. 70,000
10. 70,000 to 80,000 11. 80,000
11. 80,000 to 90,000 12. 90,000
12. 90,000 to 100,000 13. 100,000
13. 100,000 to 120,000 14. 120,000
14. 120,000 to 140,000 15. 140,000
15. 140,000 to ∞

4) Use Table A in the 'Data' sheet to enter the number of employees included in each salary average.
5) Use Table B to in the 'Data' sheet to enter the production return quantity by plant/month.

6) Use Table C to in the 'Data' sheet to enter the monthly production quantities for each facility.
7) Enter the Revenue factor (unit price) and Monthly Other Expense factor for each facility.

(Revenue will be calculated as factor times number of units produced/sold)

(Other Expense will be calculated as factor times 12 times monthly production quantity)

Facility Unit Price Other Exp.Factor

1. Texas 12.20 1.00
2. Washington 13.00 1.00
3. Chicago 21.00 1.10
4. Utah 13.00 1.70
5. Vermont 14.00 2.30
6. Florida 12.00 0.90
7. Philedelphia 92.00 1.30
8.

9.

10.

8) Enter fixed yearly Material Expenses for each facility:

Facility Mat.Exp.
1. Texas 4,400,000
2. Washington 6,000,000
3. Chicago 8,300,000
4. Utah 4,200,000
5. Vermont 3,210,000
6. Florida 2,100,000
7. Philedelphia 3,800,000
8.
9.

10.

>> Your Manufacturing Dashboard is ready to use. Following steps are for online use.
9) Visit the site below:
http://www.spreadsheetweb.com/getting_started.htm
You will only need the username and password to create your Manufacturing Dashboard.
10) Visit the site below:
http://trial.spreadsheetweb.com/spreadsheetweb/
Login to page with your new account information.
11) Click "Add Web Application" to upload this file. Your Manufacturing Dashboard will be created automatically.
You can simply use the Manufacturing Dashboard from that link or place it on your website.
>> Your Manufacturing Dashboard will look like:
http://www1.spreadsheetweb.com/SpreadSheetWEB/Output.aspx?ApplicationId=ca15da36-0d37-47f0-b88e-f1a4b9efdb67
>> In order to see more online applications created with SpreadsheetWEB you can check the link below:
http://www.spreadsheetweb.com/demos.htm

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