Machine Performance: plan vs actual time. How to create a Pareto Chart Hello Celonis Community,
Celonis 4.5
I need to create a pareto chart showing the Delta hours (planned-actual) for each production phase (e.g. setup, production, breakdown,).
Each phase can have different unique activities, for which Ive defined dedicated variables :
The actual data are derived from the ACTIVITIES table.
The Target data are located in another table:
image.png827211 4.92 KB
The two tables are not directly linked. The common parent table is the CASE table.
image.png1609576 21.6 KB
I use the component Column Chart and I add
Dimension: KPI(Category), so defined
CASE
WHEN ACTIVITIES.ACTIVITY_EN IN (A,B,C)
THEN Setup
WHEN ACTIVITIES.ACTIVITY_EN IN (D,E,F)
THEN Production
WHEN ACTIVITIES.ACTIVITY_EN IN (G,H,I)
THEN Dismantling
WHEN ACTIVITIES.ACTIVITY_EN IN (L,M,N)
THEN Breakdown
ELSE NULL
END
KPI:
CASE
WHEN KPI(Category) = Setup
THEN SUM(PU_SUM(CASES,PLANNED_TIME.Setup))-
SUM(HOURS_BETWEEN(ACTIVITIES.START_TIME,ACTIVITIES.END_TIME))
WHEN KPI(Category) = Dismantling
TH
