Calcite — Routing Efficiency · Rhyolite Reporting

Work center

Item category

Item search

Quarter

Min. output qty 50

Production runs

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in selection

Wtd avg variance

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run time only

Wtd avg incl. setup

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total time variance

Runs over 20%

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significant deviation

Excluded (small batch)

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below min qty filter

Capacity ledger entries — routing variance by production run Sorted by run time variance · top 40 shown

Under expected

10–25% over

Over 25%

Small batch / setup-dominated

RPO no. · item	Date	Work center	Output qty	Run time	Run time incl. setup	Expected routing	Direct cost	Overhead cost	Total cap. cost	% var (run only)	% var (incl. setup)

Wtd avg variance by work center Run time only

Monthly variance trend Weighted avg

Run time vs incl. setup Wtd avg by work center

Cost variance by item category

How to use this panel

Based on observed capacity variance data, adjust the expected routing time for each work center operation. The BOM cost rollup below recalculates automatically to show the impact on finished goods standard cost — this is how routing adjustments made in the system translate to costing changes in the BOM structure.

Adjust expected routing times Hours per unit · based on observed actuals

BOM cost impact — Hydraulic Pump Assembly (ASSY-HYD-200) Standard cost rollup

Operation routing cost breakdownDC: $38.50/hr · OH: $30.80/hr

Current standard cost

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→

Adjusted standard cost

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Cost impact

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All assemblies — routing cost impact

Routing adjustment impact by assembly Current vs adjusted standard cost per unit