With the Debtors Budget Control dashboard you gain insight into the extent to which the set budgets for the accounts receivable are being achieved.

The standard dashboard PC-AC Employee Hours (8010) gives you insight into the PC-AC ratio per employee based on the AC hours. The lower the AC compared to the PC, the better the efficiency.

The dashboard Unmanned Performance (8009) gives you insight into the extent to which the realized production is in line with the planned man-machine ratio, which can be viewed per operation, item and individual production order. The lower the realized MMR, the more a machine can run unmanned.

The Item Analysis dashboard (8001) gives you insight into the history of an item. On the sales side, you can see how the turnover and cost price of the item have changed over time and what this meant for the margin. You also gain insight into the PC-AC and the hours spent on the production of the item and, if it concerns a purchase item, how the purchase prices have changed.

The Quote Value Home Dashboard shows the administrative quote value within a certain time frame based on the sales quotes.

The Debtor Analysis All Fiscal Years dashboard can be run per debtor and provides insight into various creditor key figures, such as the number of orders, the result and delivery reliability.

With the T-Balance dashboard, the ratio between equity and debts can be assessed quickly and easily and the financial health of your company is visualized. The dashboard helps identify any financial issues and determine liquidity and solvency.

With the standard dashboard Inventory Progress you gain insight into the origin and consumption of your inventory. You get a picture of which processes inventory is created and which processes consume inventory.

The BCO Man-hours Monitoring dashboard can be used to monitor the extent to which the budgets set match the hours worked by your employees. See how productivity and return on hours have developed during the year and how they compare to what you have budgeted.

The Creditor Analysis All Fiscal Years dashboard can be run per creditor and provides insight into various creditor key figures, such as the number of orders and delivery reliability.

The BCO Coverage and Occupancy Monitoring dashboard can be used to monitor the extent to which the budgets set match the actual direct hours, the man-machine ratio and the coverage. This also makes it possible to monitor the extent to which the costs are covered by the direct hours realised. These are visible both graphically and in grids.

The purpose of the BCO Exploitation Plan dashboard is to gain insight into the setup of budgeting for operations in BCO. Based on the budgeted hours and the costs of the operations, the net price is compared to the price set for the operation.

The BCO Employee Plan dashboard provides insight into which employees are included in the BCO employee wage costs and provides an overview of the wage costs, social security costs and the net rate. In addition, some key figures are visible with regard to the selected employees.

The standard dashboard Inventory over Time can be run per item and shows how the inventory of the item will change in the future, based on the current inventory and known inventory changes in the future.

The standard dashboard Logistic Actions provides insight into the order lines that still have to be delivered, produced or received, divided into different categories and time slots. This way you know exactly what still needs to be done.

With the dashboard Sub-administrations you can gain insight into the financial flows within your company. The dashboard can be run per month and shows the inflows and outflows of your work in progress and stock and how your cost price is built up.

The Logistics Actions Homepage Dashboard is a simplified view intended to be posted on the MKG Home Page. This dashboard provides insight into the number of order lines that still need to be delivered, produced or received, divided into different categories and time slots. This way you immediately know what still needs to be done.

Met het dashboard Inkooporder analyse krijg je inzicht in je inkooporders, opgedeeld in meerdere categorieën. Hierdoor zie je snel hoe de inkoop door de tijd is verlopen en hoe de orders verdeeld zijn over je crediteuren, voorraadgroepen, artikelen en landen.

Met het dashboard VC-NC uren (8007) kan worden geanalyseerd hoe de voor- en nacalculatie-uren van productie met elkaar in verhouding staan op basis van verschillende categorieën. Door te kijken naar het aantal orders dat niet is gelinkt aan voorcalculaties, kan ook worden gecontroleerd hoe goed uren worden geboekt.

Met het dashboard Inkoopfactuurwaarde analyse krijg je inzicht in je inkoopfacturen, opgedeeld in meerdere categorieën. Hierdoor zie je snel hoe de factuurwaarde verdeeld is over je crediteuren, voorraadgroepen, artikelen en landen.