DiLytics Insight Solution for Oracle Process Manufacturing

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Dilytics

Provider

Module

Type

Finance

Business function

Summary

Process Manufacturing is the method of producing goods by combining ingredients or raw materials using a formula or recipe. Leverage DiLytics pre-built content along with its groundbreaking technology to enable drill down to detail transactions, speed-of-thought performance, and intuitive data exploration.

Answer these questions

  • How much less can we produce if a material replenishment is delayed by a month?
  • How much can we increase our production quantity in the near-term if the actual demand is x% more than forcasted?
  • Which planned batches in the next 2-3 weeks need to be firmed?
  • What cost elements should we target to reduce production costs by x%?
  • What's the timeliness of batch transactions on the floor?
  • What's the difference between planned and actual material usage quantities?
  • What's the trend of actual vs. expected yield?
  • How much intermediate inventory is in quarantine, and what's the risk of it not being approved for further use?
  • How many batches are scheduled vs. delayed? How does that impact how much we can produce?

Reporting dashboards and metrics

Batch status: View planned and firmed production batches to identify batches to firm and cancel (if not needed).

  • Batch status
  • Planned and actual start dates
  • Start date variance in days
  • Planned and actual completion dates
  • Completion date variance
  • Number of completed and closed batches
  • Yield quantity

Material usage variance: Understand actual vs. planned material usage.

  • Actual usage quantity
  • Planned usage quantity
  • Usage variance quantity
  • Actual usage amount
  • Planned usage amount
  • Usage variance amount
  • Batch count

Production batch transactions: Highlight the batches where manufacturing data entry didn’t occur during the planned or actual batch.

  • Number of real-time transactions
  • Number of out-of-range transactions

View recipe: View recipe master data.

  • Recipe number and version
  • Routing step number
  • Formula number and version
  • Product number
  • UOM code
  • Plan quantity for use in batch operations

Scrap: Understand the quantity, value, and reasoning for scrapping inventory so you can minimize losses.

  • Scrap quantity
  • Transaction type
  • Product
  • Inventory organization

Inventory Expiration: View expired and about-to-expired inventory (use it soon!)

  • Number of expiring lots
  • Expiration quantity
  • Expiration Amount
  • Lot number
  • Lot status
  • Product
  • Sub inventory

Inventory by status: Identify inventory items in statuses such as quarantine, expired, or rejected.

  • Number of lots
  • Quantity
  • Status
  • Expiration date
  • Lot number
  • Item

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