| Resources - Performance Indicators (cprao2560m000) |  |
| Use this session to view the performance indicators of several resources simultaneously. In this way you can compare the performance of resources. Use the Find Record icon on the toolbar to select a scenario, a plan level, and a resource. On the View menu, you can select the order by which resources are sorted. This helps you analyze the resources on the basis of a particular performance indicator. If no performance indicators are shown for the selected scenario and plan level, start the Performance Indicators (cprao2201s000) session from the General Menu to compute the indicators of the resource for that scenario and plan level. Note When there is a change in the data on which the computation is based (for example, capacity information), the performance indicators are not automatically updated. Start the Performance Indicators (cprao2201s000) session from the General Menu, select the appropriate scenario and the concerned resource, and click the Compute Indicators command to recompute them. For an explanation of each performance indicator, see the help information of the performance indicator fields. Note All indicator computations that are carried out for a range of plan periods start with the plan period in which the current date falls. For instance, when the field help information states that an indicator is computed for all plan periods, you must keep in mind that plan periods which lie completely in the past are ignored. If you have started this session by zooming, you can only find and select a record. Related topics Performance indicators in Enterprise Planning To use an overview session
Fields | Description
Scenario | The scenario for which ERP LN displays the performance indicators of the resources.
Plan Level | The plan level for which ERP LN displays the performance indicators of the resources.
Resource | The resource for which ERP LN displays the performance indicators.
Computation Date | The date on which ERP LN computed the performance indicators of the resource.
Capacity Used for (Planned) Production | The capacity that is used by several types of orders and activities, expressed as a total value for all plan periods. ERP LN computes the value of this field by adding up the values of the following fields in the Resource Master Plan (cprmp3501m000) session: Capacity Used for Planned Orders Capacity Used for SFC Orders Capacity Used for Service Orders Capacity Used for PCS Activities
Capacity Used for Critical Capacity Requirements | The capacity that is used for critical capacity requirements in master planning, expressed as a total value for all plan periods. ERP LN computes the capacity used for critical capacity requirements as the sum value of the Capacity Used for Critical Capacity Requirements field in the Resource Master Plan (cprmp3501m000) session. Related topics Master planning, an overview Horizons and time fences
Free Capacity (Hours) | The free capacity of a resource, expressed as a total value for all plan periods. Used data ERP LN computes it as follows: From the Resource Master Plan (cprmp3501m000) session: Available Capacity From this session: Capacity Used for (Planned) Production Capacity Used for Critical Capacity Requirements
Average Utilization (%) | The average relative capacity utilization of a resource, expressed as an overall percentage for the total capacity of all plan periods. Used data ERP LN computes the average utilization as follows: From this session: Free Capacity (Hours) From the Resource Master Plan (cprmp3501m000) session: Available Capacity
Production Costs | The production costs of the selected resources, expressed as a total amount for all plan periods. ERP LN computes the total production costs as follows: Total required capacity * hourly production costs The total required capacity is the sum of the following fields in the Resource Master Plan (cprmp3501m000) session: Capacity Used for Critical Capacity Requirements Capacity Used for Planned Orders Capacity Used for SFC Orders Capacity Used for Service Orders Capacity Used for PCS Activities The hourly production costs are based on work center data from the execution level (see the Work Centers (tirou0101m000) session).