DD-MFG-004
Manufacturing Network Performance and Capacity Planning
Decide where the network is short of capacity, which plants run over budget and why, and how far next year's demand can be met from the evidence.
- Manufacturing
- L4 · PARQUET
- ~6,000,000 rows
- 18 tables
- 60 questions
Get the data
v1.0 · 6 filesFiles are for members. A free account takes a minute, and you come straight back here.
- Question Book PDF DD-MFG-004_Question_Book.pdf
- Dataset Documentation / Data Dictionary XLSX DD-MFG-004_Data_Dictionary.xlsx
- Business Introduction PDF DD-MFG-004_Business_Introduction.pdf
- Relationship Diagram PDF DD-MFG-004_Relationship_Model.pdf
- Raw fact data DD-MFG-004_FactProductionTransactions.parquet
- Dimension / supporting data DD-MFG-004_Supporting_Tables.zip
Questions
Open one to discuss it- Q001 Easy Total order volume
- Q002 Easy Total produced quantity
- Q003 Easy Total scrap quantity
- Q004 Easy Total standard cost
- Q005 Easy Total actual cost
- Q006 Easy Total cost variance
- Q007 Medium Monthly trend of order volume
- Q008 Medium Monthly trend of produced quantity
- Q009 Medium Monthly trend of scrap quantity
- Q010 Medium Monthly trend of standard cost
- Q011 Medium Monthly trend of actual cost
- Q012 Medium Monthly trend of cost variance
- Q013 Medium Monthly trend of run minutes
- Q014 Medium Monthly trend of downtime minutes
- Q015 Medium Monthly trend of on-time orders
- Q016 Medium Year-on-year change in order volume
- Q017 Medium Year-on-year change in produced quantity
- Q018 Medium Year-on-year change in scrap quantity
- Q019 Medium Year-on-year change in standard cost
- Q020 Medium Year-on-year change in actual cost
- Q021 Medium Year-on-year change in cost variance
- Q022 Hard Work centres driving change in order volume
- Q023 Hard Work centres driving change in produced quantity
- Q024 Hard Work centres driving change in scrap quantity
- Q025 Hard Work centres driving change in standard cost
- Q026 Hard Work centres driving change in actual cost
- Q027 Hard Work centres driving change in cost variance
- Q028 Hard Work centres driving change in run minutes
- Q029 Hard Work centres driving change in downtime minutes
- Q030 Hard Work centres driving change in on-time orders
- Q031 Hard Work centres explaining 80% of growth in order volume
- Q032 Hard Work centres explaining 80% of growth in produced quantity
- Q033 Hard Work centres explaining 80% of growth in scrap quantity
- Q034 Hard Work centres explaining 80% of growth in standard cost
- Q035 Hard Work centres explaining 80% of growth in actual cost
- Q036 Hard Work centres explaining 80% of growth in cost variance
- Q037 Hard Work centres explaining 80% of growth in run minutes
- Q038 Hard Machine capacity utilisation by plant
- Q039 Hard Actual cost against budget
- Q040 Very Hard Forecast method selection for order volume
- Q041 Very Hard Forecast method selection for produced quantity
- Q042 Very Hard Forecast method selection for scrap quantity
- Q043 Very Hard Forecast method selection for standard cost
- Q044 Very Hard Forecast method selection for actual cost
- Q045 Very Hard Forecast method selection for cost variance
- Q046 Very Hard Forecast method selection for run minutes
- Q047 Very Hard Rate and mix decomposition of downtime minutes
- Q048 Very Hard Rate and mix decomposition of produced quantity
- Q049 Very Hard Rate and mix decomposition of scrap quantity
- Q050 Very Hard Rate and mix decomposition of standard cost
- Q051 Very Hard Rate and mix decomposition of actual cost
- Q052 Very Hard Rate and mix decomposition of cost variance
- Q053 Very Hard Rate and mix decomposition of run minutes
- Q054 Very Hard Outlier months in order volume
- Q055 Very Hard Outlier months in produced quantity
- Q056 Very Hard Outlier months in scrap quantity
- Q057 Very Hard Outlier months in standard cost
- Q058 Very Hard Cost gap to budget and required saving
- Q059 Very Hard Demand forecast accuracy by plant
- Q060 Very Hard Maintenance support pool allocation
General discussion
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