Provide a clear and comprehensive financial view of PPU machine performance by tracking total revenues, revenue per box and profit percentage. This dashboard translates production activity into financial KPIs, helping operators and managers understand profitability, revenue trends, and cost impacts over time and accumulated periods.
Dashboard Overview
The PPU Profit Center Dashboard summarizes key financial indicators starting with total accumulated revenues and the defined revenue and cost per box. The resulting profit percentage is displayed prominently to show the current profitability of each box produced. These KPIs reflect real-time financial performance and allow quick evaluation of pricing, cost behavior, and operational efficiency.
A total revenue trend chart displays accumulated revenue over time, allowing users to identify growth patterns, strong production periods, and potential declines. The monthly revenue bar chart highlights revenue contributions per month, helping to identify operational peaks and lower-output periods.
A detailed table breaks down daily financial performance including daily revenue, number of boxes produced, daily meters, and total accumulated meters. This granular view helps illustrate the relationship between production volume, material usage, and financial outcomes.
The revenue-per-box chart confirms consistency in pricing or highlights changes in product margin strategy. Combined, these views turn production data into actionable financial insights that support profitability improvements, better planning, and performance benchmarking.
Key Benefits
• Assess real-time profitability by monitoring revenue, costs, and profit per box.
• Track total accumulated revenue to evaluate overall financial performance.
• Identify revenue trends by day and month to support planning and forecasting.
• Evaluate production impacts on profitability by correlating boxes produced and material usage.
• Improve financial decision-making with clear visibility into pricing, cost structures, and margin behavior.
Core Functionalities
• Revenue Tracking: Display total accumulated revenue and daily revenue values.
• Profitability Metrics: Present revenue per box, cost per box, and profit margin percentages.
• Trend Visualization: Show accumulated revenue over time and monthly revenue distributions.
• Production-to-Revenue Correlation: Compare box counts and material usage with daily revenue output.
• Historical Financial Records: Provide a detailed table of daily financial and production data.
