Manufacturers Price Sheet Direct Material Direct Labor Overhead Profit

Supply Chain Management - KPI
Tranasctions Trend
600
500
400
300
200
100
0
1/2/2016 4/2/2016 7/2/2016 10/2/2016 1/2/2017 4/2/2017 7/2/2017 10/2/2017
Timeline: Works in Excel 2013 or higher. Do not move or resize.

hain Management - KPI Measurement
KPI Table
No Of Transactions 725
On Time Delivery 543 75 %
Delivery in full 213 29 %
On time Delivery Delivery in Full
75 29
10/2/2017 OTD
Region Count - Product This shape represents a slicer.

Region1 151 Slicers are supported in Excel DF
Region2 155 2010 or later.
Region3 155
Region4 130 If the shape was modified in an
earlier version of Excel, or if the
Region5 134
workbook was saved in Excel
Total Result 725 2003 or earlier, the slicer cannot
be used.
273.75
91.25
105.85
259.15
Product Date Units delivered Region
Product5 12/27/2016 122 Region3
725 55403
On Time Delivery Delivery in full Index
Yes Full 2
Yes Full 2
Yes Full 1
Full 1
Full 3
Yes 4
Yes 2
Yes Full 2
Yes 1
Yes 2
Yes Full 2
Yes 1
Yes 2
Yes 2
Yes 1
Yes 1
Yes 2
Yes 4
Yes 1
Yes Full 1
Yes 1
1
Yes Full 3
2
4
Yes 1
Yes Full 1
Yes 1
Yes Full 1
Yes 4
2
3
Yes Full 2
Yes Full 4
2
Yes Full 3
3
Yes Full 1
Yes Full 3
Yes Full 4
Yes Full 3
Yes 4
Yes 4
Yes Full 1
Yes Full 2
Full 4
Yes Full 4
Yes Full 2
3
Yes Full 3
Yes 1
Yes Full 1
Yes Full 3
Yes Full 2
Yes Full 4
Yes Full 2
Yes Full 4
Yes 4
3
Yes Full 3
Yes Full 2
Yes 2
2
1
4
Yes Full 4
Yes 1
Yes Full 3
Yes Full 2
Yes 1
Yes 1
Yes 3
Yes Full 3
Yes 3
2
Yes Full 3
Yes Full 4
Yes Full 1
Yes Full 1
Yes Full 1
Full 2
Yes 4
Yes 1
Yes Full 4
1
Yes Full 1
Yes Full 1
Yes Full 3
Yes Full 4
Yes 4
Yes Full 1
Yes Full 1
Full 1
Yes Full 1
Yes Full 4
Yes Full 3
Full 1
Yes Full 1
Yes Full 3
Yes 1
3
Yes Full 3
Yes 2
1
Yes Full 1
Yes 4
Yes 4
Yes 2
4
Yes 2
3
Yes Full 3
Yes Full 1
Yes 1
Yes Full 3
3
Yes 2
Yes Full 4
Yes Full 3
Full 3
Yes Full 2
Yes Full 1
Full 4
Yes Full 2
Yes 1
Yes Full 4
4
1
3
Yes 1
Yes 4
Yes 1
Yes Full 4
Yes 2
4
Yes 2
Yes Full 3
Yes 2
Yes 4
2
Yes Full 3
Yes 2
Yes 2
Yes 1
2
Yes 1
2
Yes Full 2
Yes 1
Yes 3
3
Yes Full 2
Yes 4
Yes 1
Yes 4
Yes 2
Yes 2
Yes 2
4
Yes Full 3
Yes 2
Yes Full 1
Yes 3
Yes Full 3
1
3
Yes 4
Yes Full 4
4
Yes Full 3
Yes 1
Yes 2
Yes 2
Yes 3
Yes 3
Yes Full 1
Yes Full 3
Yes 3
4
3
Yes 2
Yes 4
1
Yes 4
Yes 1
Yes Full 1
Yes 4
Yes Full 2
2
Yes Full 2
Yes 3
Yes 1
Yes Full 1
4
Yes 1
3
Yes 4
Yes 1
Yes 4
Yes Full 4
2
Yes 4
Yes 2
Yes 3
Yes 4
Yes 2
Yes 2
Yes 3
Yes Full 3
Yes Full 3
Yes Full 1
4
3
Yes 2
Yes Full 2
Yes 4
Yes Full 3
Yes 1
Yes 1
2
Yes 4
Yes Full 4
Yes Full 1
3
Yes 3
Yes 2
4
1
2
Yes 2
Yes Full 4
Yes Full 2
Yes 1
Yes Full 1
2
Yes 2
Yes Full 1
1
3
Yes 1
3
Yes 2
4
2
4
Yes 1
Yes 3
Yes 4
Yes 2
Yes Full 3
1
1
Yes 3
Yes Full 1
Yes Full 2
Yes 2
Yes 2
Yes Full 1
2
3
Yes 1
Yes Full 2
Yes Full 1
3
1
Yes Full 3
Yes Full 3
Yes 1
Yes 1
Yes 2
Yes 4
Yes Full 2
Yes 1
4
1
2
Yes Full 2
Yes 4
4
Yes 3
Yes Full 4
4
Yes 3
Yes Full 4
Yes 1
Yes Full 2
3
Yes Full 1
Yes 1
Yes 4
Yes Full 3
Yes 1
Yes 4
Yes Full 4
Yes Full 3
Yes Full 3
2
Yes Full 1
1
Yes Full 2
3
Yes 1
Yes Full 1
Yes 2
Yes 4
Yes 3
Yes Full 1
3
Yes 4
Yes 2
1
4
Yes 4
Yes Full 2
Yes 4
Yes 1
Yes Full 3
Yes 1
Yes Full 4
Yes Full 1
Yes Full 4
Yes Full 1
Yes 1
1
Yes 3
4
4
Yes 1
Yes 1
2
4
Yes 4
Yes Full 4
Yes 3
Yes Full 3
4
Yes 2
Yes 3
Yes Full 4
Yes Full 3
4
Yes Full 2
Yes 2
Yes 2
Yes Full 4
Yes 2
3
Yes 3
Yes Full 3
1
3
Yes 4
Yes 4
Yes 1
4
Yes Full 2
Yes 3
Yes 4
Yes 2
Yes 4
Yes 1
Yes 2
3
4
Yes 4
1
3
Yes Full 4
Yes 2
3
Yes Full 2
Yes Full 2
Yes 2
Yes 2
Yes 4
Yes 3
Yes 3
Yes 2
Yes 1
3
3
1
Yes 3
2
3
Yes 4
Yes Full 4
1
Yes 2
3
1
4
Yes 2
Yes Full 2
Yes 3
4
Yes Full 1
Yes Full 3
Yes 3
Yes Full 4
Yes Full 1
Yes 2
Yes Full 4
Yes 1
1
Yes Full 4
4
Yes 3
Yes 4
Yes Full 1
Yes 1
Yes 2
1
Yes 3
Yes 3
Yes 2
Yes 2
Yes Full 3
2
2
Yes 2
Yes 3
Yes 3
Yes 1
Yes Full 4
Yes 1
Yes 4
1
Yes Full 4
Yes 4
Yes 3
Yes Full 3
2
3
4
Yes 3
Yes 1
4
Yes 3
Yes 1
4
Yes Full 2
Yes 4
Yes Full 3
Yes Full 2
2
Yes 1
Yes 4
Yes Full 2
Yes 3
Yes 4
Yes 1
2
Yes 4
Yes Full 4
Yes Full 1
Yes 3
Yes Full 1
1
3
Yes 1
Yes 3
Yes 1
3
Yes Full 3
Yes 4
Yes 4
Yes 2
Yes 1
Yes 2
4
Yes 3
Yes Full 1
Yes 4
1
3
Yes Full 4
Yes 4
Yes 4
Yes 1
Yes Full 4
Yes 2
Yes Full 1
Yes 2
Yes 1
Yes Full 2
Yes Full 2
Yes 2
Yes 2
Yes 4
2
Yes Full 2
Yes 4
Yes Full 1
Yes 2
Yes 2
Yes 2
2
3
4
Yes Full 4
Yes 3
4
Yes 1
2
1
Yes 2
Yes 3
Yes 3
Yes 2
Yes Full 3
4
Yes 3
Yes Full 2
Yes Full 1
Yes 2
Yes 3
Yes Full 2
Yes 2
Yes Full 4
Yes 2
Yes 2
Yes 3
Yes 2
Yes 1
4
Yes Full 1
Yes 4
Yes 1
Yes 2
Yes 4
Yes 4
Yes 3
Yes 2
4
Yes 4
Yes 2
Yes Full 2
2
Yes 2
Yes 3
Yes 2
Yes Full 4
Yes 4
Yes 3
Yes Full 4
Yes 4
Yes 2
3
Yes Full 2
Yes 3
Yes Full 3
Yes 2
4
Yes Full 1
Yes 2
Yes 3
Yes Full 3
Yes 1
4
Yes 4
Yes Full 4
Yes 2
Yes 3
2
Yes 1
3
Yes Full 2
Yes 1
1
Yes 2
Yes Full 4
Yes 4
Yes 3
Yes 2
3
Yes 4
Yes Full 1
4
2
4
Yes 4
Yes 4
Yes 4
3
Yes 1
1
1
Yes 3
Yes 1
4
Yes Full 3
Yes 2
Yes 1
Yes 3
4
Yes Full 3
Yes Full 4
Yes 1
Yes Full 1
1
4
2
1
Yes 2
Yes Full 2
Yes Full 2
Yes 2
1
Yes 1
Yes 4
1
Yes 4
Yes 4
4
Yes 1
Yes Full 1
Yes Full 3
Yes 2
Yes 3
Yes Full 4
Yes Full 1
Yes Full 4
Yes 3
2
3
4
Yes Full 2
Yes 1
3
Yes 4
Yes Full 1
Yes Full 2
1
Yes 1
Yes 3
Yes Full 1
Yes 3
4
3
Yes 1
3
Yes 1
Yes Full 2
1
Yes 4
Yes 4
Yes Full 3
Yes Full 1
Yes Full 2
Yes 4
2
Yes 3
Yes 1
Yes 1
Yes 1
Yes Full 1
Yes 4
3
Yes Full 2
Yes 3
Yes Full 4
1
2
Yes 3
1
1
Yes Full 1
Yes Full 2
3
Yes 2
Yes 1
Yes 1
Yes 1
Yes Full 1
Yes 3
Yes Full 2
Yes 2
Yes 4
Yes 4
Yes 4
Yes Full 4
Yes Full 4
1
2
Yes 3
Yes 3
3
3
Yes 2
Yes Full 3
Yes 3
1
Yes 2
Yes 4
Yes 2
3
1
Yes Full 4
Yes 2
Yes 4
Yes 2
Yes 4
Yes 3
Yes 4
Yes 4
Yes 3
Yes 2
Yes 1
Yes 4
Yes 4
Yes 4
Yes 3
Yes 3
Yes 3
Yes 3
Yes 1
Yes 4
2
Yes 2
Yes 2
Yes 1
4
Yes 2
2
543
On Time Delivery Delivery in full
1 Yes 1 Full
2 No 2 Partial
3 No 3 Not delivered
4 Investigation 4 Investigation
Delivery in full on time
1 Yes
2 Partial
3 Investigation
4 No

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Supply Chain Management - KPI

Timeline: Works in Excel 2013 or higher. Do not move or resize.

On time Delivery Delivery in Full

Region Count - Product This shape represents a slicer.

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