D
Delivery Operations
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v1.0
Delivery vs
Takeoff
Dashboard
Rule: Delivered Qty = SUM(Delivery Record [Qty]) grouped by Station / Location / Type of Matl.; Takeoff Qty = SUM(Takeoff [Count])
Takeoff
Delivered
Over Delivered
Not Delivered
Total Takeoff Qty
147
Across 7 stations
Total Delivered Qty
105
71.4% of takeoff
Total Remaining Qty
42
Pending fulfillment
Overall Delivery %
71.4%
Weighted by total qty
Stations
7
Active scope
Over Delivered Groups
2
Audit flagged
Takeoff vs Delivered Qty by Station
grouped bar
Status Distribution
station count
Delivery % by Station
100% = fully delivered
Remaining Quantity
negative = over delivered
Progress by Station
click headers to sort
All
Over Delivered
Not Delivered
Station
Station Name
Takeoff Qty
Delivered Qty
Remaining
Delivery %
Progress
Status
Notes & Audit Flags
Grouping:
Main dashboard is grouped by Station + Type of Matl. using Delivery Record (Qty).
Scope:
Current Takeoff tab contains Panel quantities only, so station progress is Panel-based.
AES:
Panel delivered qty from raw Delivery Record sums to
58
under this rule (vs. 20 takeoff).
BKS:
Panel delivered qty from raw Delivery Record sums to
47
under this rule (vs. 10 takeoff).
Audit:
Use the "Panel Delivery Audit" sheet to inspect each delivered product line.