Backlog
Every live order in the system: booked and not yet shipped.
Backlog summary
Current work orders by status
Click a segment or row to list its work orders
Backlog trend
End-of-day backlog value, business days
Sales
Sales = value of orders booked. Budget pace = monthly budget ÷ business days × days elapsed.
Month to date vs budget
Year to date by month vs budget
ActualBudget
Productivity
On-time delivery
Share of work orders shipped by due date + grace, by month shipped
Turnover days
Backlog $ ÷ average daily sales. Lower means work moves through faster.
Received and shipped
Average station processing time
Proposed simplification · average hours per work order at each station, month to date
For discussion. The current widget shows every WO at every station. This version keeps one number per station, ranks them, flags the slowest (orange) as the likely bottleneck and shows the change from last month. Per-WO detail would move to a drill-down.
Hot orders
Expedited work orders still in the backlog.
Expedited totals
Expedited work orders
Sorted by due date
Board messages and budget
Messages appear on the shop floor TVs. Budget and business days drive every vs-budget figure.
Communications board
Post a message to the shop floor TVs
How it will look on the shop floor TV
Sales budget
Monthly budget, business days and KPI targets. Example values until you save your own.