Synthetic data · thresholds placeholder · scenario time D0 06:40 (SYN)S-03 · Entity view
KPI Detail and Lineage · OPS-001 Production vs plan · Entity A1
Can I trust and defend this number?
Scope Entity A1 (own entity)
Period P07 MTD (SYN)
Last refresh 06:25 (SYN)
⊘ Reconciliation break BRK-SYN-0071 · last certified P06 · confidence Low
Sources and lineage
Production vs plan · Entity A1 P06OPS-001
91.3% of plan
Intervention required
Production vs plan: 91.3% against a ≥100% target (−8.7 pts); Plant 02 (78.4%) accounts for 7.6 of the 8.7 pts gap.
By plant · SepEffect on entity
Plant 0196.0%▲ 0.3−1.0 pts
Plant 0278.4%▼ 0.4−7.6 pts
Plant 0399.5%▲ 8.2−0.2 pts
Root cause: Plant 02 made 95.2 of 121.5 kt planned. 78.2 h of unplanned downtime cost 14.8 kt (56% of its 26.2 kt shortfall), led by asset P02-03 on Line L2 (29 h of downtime). RM-1 cover is the secondary risk (4 days to breach).
Plan≥ 100.0% · var −8.7 pts
Trend▲ 2.7 vs P05
Forecast—
P01P06
Actual · P01–P06Plan
CERT P06
Refreshed 06:25Owner Metric Owner (production)
Focus of this page
Trust summary
Business status
▼ Declining (outline: unverified)
Trust status
⊘ Reconciliation break
Last certified
P06 · Certifier (finance)
Confidence
Low (break open)
Provenance
P06 CERT · P07 PRELIM flash
Tolerance
[PLACEHOLDER]
Last refresh
06:25 (SYN)
Related
BRK-SYN-0071 · ALT-SYN-2041
OPS-001 Entity A1 · Plant 02 daily production · actual vs plan vs forecast · kt per day-pair
AnswersHow is this KPI trending, and which part is certified?
Actual · certified
Actual · preliminary
Plan
Forecast and range
[MIN OUTPUT — PLACEHOLDER]
Approved definition v3 (SYN)
Definition
Saleable output produced in the period ÷ approved production plan for the same scope
Unit
kt and % of plan
Period
P07 MTD
Metric owner (role)
Metric Owner (production) · Entity A1
Certifier (role)
Certifier (finance) · Entity A1
Comparison values
P06 91.3% · plan 100% · peers in scope via G-02
Investigation actions
Issue
Severity
Exposure
Named owner (role)
Due
Status
Escalation
Next action
Material
Leadership KPI unverified
Analyst (A1)
D0 10:00
Investigating
L1 · on time
Open in workbench