OTE Performance Dashboard by Shift Calculation

Creation date: 5/30/2025 4:23 AM    Updated: 6/3/2025 5:05 AM   dashboard ote ote by shift
Figure 1.0

The Hourly Target & Shift Target will be come from Product Setup 2 new fields at Performance Related Tab refer figure 1.1


Figure 1.1

Shift Qty (pcs): Quantity completed during current shift.

Required Headcount & Actual Headcount refer figure 1.2

Figure 1.2

Overall SFC Performance
Qty Produced (pcs): total quantity completed
For support only: 
select * from DataWarehouseYieldProduction with(nolock) where WorkOrderId = 150997 and OperationId = 261 and IsOperationFirstTransaction = 1 
Sum of [QuantityCompleted]

First Pass Yield (%): total quantity passed / total quantity completed
For support only:
select * from DataWarehouseYieldProduction with(nolock) where WorkOrderId = 150997 and OperationId = 261 and IsOperationFirstTransaction = 1 
Sum of [QuantityPassed] / Sum of [QuantityCompleted]

RTY (%): Refer attached RTY sample.xlsx sheet 2
For support only:
SELECT OperationId,SUM(QuantityCompleted) AS QuantityCompleted, SUM(QuantityPassed) As QuatityPassed
FROM DataWarehouseYieldProduction WITH (NOLOCK)WHERE WorkOrderId = 150997 AND IsOperationFirstTransaction = 1
GROUP BY OperationId;

Calculation of Circular Progress CHART

Quality chart

Figure 1.2 is calculated from table attached below (multiplication of all quality)

(0.9905*0.9885*0.9807) * 100


Availability chart

Figure 1.3 is calculated from table attached below (average of availability)

(1+0.9979+1)/3 * 100

Performance chart

Figure 1.4 Performance chart will be retrieve last operation form table below


OTE Chart


Figure 1.5 is calculated by multiplication of 3 charts on the left (0.9602 * 0.9993 * 0.8781) * 100


Action required: User & Support