Monthly value by Project Forecast month
Open (not yet delivered) panels. Shaded months are already past – those forecasts need updating. Click a bar group to open its panels.
By PE
Click a row to focus the whole desk on that PE.
Focus projects – next 2 months
Open value by Project Forecast month (after qty already done in production). Top 9 projects by value; the rest are combined. The bar shows the status mix. Click a row to see its panels for these months.
Outstanding value excludes panels already completed (or FG) in production. “To update” = panels the Production Check says the PE board needs updating. Click a project to open its panels.
Click any value to see its panels. Expanded projects show comments – the PE and Production comments are shared with everyone who opens this desk.
Production Check – what the PE boards need updating
Each open panel on the PE boards is matched by stock code (e.g. 25101-0003 = S/O 101/25, panel 0003) against production: New Request, In progress (Combined), Awaiting – Planning and Complete after 15 Sep. Document lines are ignored.
By PE
Project Delivery Plan by Industry Segment
4-Segment View
Outstanding by forecast month
Stacked by industry segment. The first bar is value whose forecast date has already passed. Hover a bar for the breakdown.