Files
enterprise-addons/spreadsheet_dashboard_stock/data/files/operation_analysis_sample_dashboard.json
T

648 lines
18 KiB
JSON

{
"version": "18.4.14",
"sheets": [
{
"id": "df33ef16-d138-4c86-a257-a2d529a1cdfa",
"name": "Dashboard",
"colNumber": 11,
"rowNumber": 115,
"rows": {
"6": { "size": 39 },
"21": { "size": 42 },
"22": { "size": 39 },
"37": { "size": 33 },
"38": { "size": 40 },
"54": { "size": 39 },
"70": { "size": 37 },
"87": { "size": 40 }
},
"cols": {
"1": { "size": 145 },
"5": { "size": 19 },
"7": { "size": 142 }
},
"merges": ["B30:D30", "G8:J8", "G29:J29"],
"cells": {
"A7": "=_t(\"Fill rate sort by Top Demand\")",
"A23": "=_t(\"Moves lines count by operation\")",
"A39": "=_t(\"Internal lead time\")",
"A55": "=_t(\"Weekly Stock Moves Lines by operation\")",
"A71": "=_t(\"Transfers count by responsible and operation\")",
"A88": "=_t(\"Quantity of stock adjustments by category\")",
"G7": "=_t(\"On time rate sort by Top Demand\")",
"G88": "=_t(\"Qty scrapped product by category\")"
},
"styles": {
"A7": 1,
"A23": 1,
"A39": 1,
"A55": 1,
"A71": 1,
"A88": 1,
"G7": 1,
"G88": 1
},
"formats": {},
"borders": {
"A7:E7": 1,
"A88:E88": 1,
"G7:K7": 1,
"A23:K23": 1,
"A39:K39": 1,
"A55:K55": 1,
"A71:K71": 1,
"G88:K88": 1,
"A8:E8": 2,
"A89:E89": 2,
"G8:K8": 2,
"A24:K24": 2,
"A40:K40": 2,
"A56:K56": 2,
"A72:K72": 2,
"G89:K89": 2
},
"conditionalFormats": [],
"dataValidationRules": [],
"figures": [
{
"id": "00d06fd4-5cb9-443d-80b1-e8b6bf6c05a1",
"width": 218,
"height": 106,
"tag": "chart",
"data": {
"baselineColorDown": "#E06666",
"baselineColorUp": "#6aa84f",
"baselineMode": "text",
"title": {
"text": "Avg Cycle Time",
"align": "left",
"bold": true,
"color": "#434343"
},
"type": "scorecard",
"background": "#FEF2F2",
"baseline": "Data!C2",
"baselineDescr": { "text": "last period" },
"keyValue": "Data!B2",
"humanize": false
},
"offset": { "x": 227, "y": 10 },
"col": 0,
"row": 0
},
{
"id": "bc286f72-8794-4655-b78e-b3811c2a15c5",
"width": 218,
"height": 106,
"tag": "chart",
"data": {
"baselineColorDown": "#E06666",
"baselineColorUp": "#6aa84f",
"baselineMode": "difference",
"title": {
"text": "Avg Delay",
"align": "left",
"bold": true,
"color": "#434343"
},
"type": "scorecard",
"background": "#FEF2F2",
"baseline": "Data!C3",
"baselineDescr": { "text": "last period" },
"keyValue": "Data!B3",
"humanize": false
},
"offset": { "x": 0, "y": 10 },
"col": 0,
"row": 0
},
{
"id": "d993b670-2faa-49b2-ba06-5dc136d05e88",
"width": 218,
"height": 106,
"tag": "chart",
"data": {
"baselineColorDown": "#E06666",
"baselineColorUp": "#6aa84f",
"baselineMode": "difference",
"title": { "text": "Fill rate", "align": "left", "bold": true, "color": "#434343" },
"type": "scorecard",
"background": "#EFF6FF",
"baseline": "Data!C6",
"baselineDescr": { "text": "last period" },
"keyValue": "Data!B6",
"humanize": false
},
"offset": { "x": 455, "y": 10 },
"col": 0,
"row": 0
},
{
"id": "b6792369-556a-4568-aac3-89524cde3ed0",
"width": 218,
"height": 106,
"tag": "chart",
"data": {
"baselineColorDown": "#E06666",
"baselineColorUp": "#6aa84f",
"baselineMode": "difference",
"title": {
"text": "On Time delivery",
"align": "left",
"bold": true,
"color": "#434343"
},
"type": "scorecard",
"background": "#ECFDF5",
"baseline": "Data!C9",
"baselineDescr": { "text": "last period" },
"keyValue": "Data!B9",
"humanize": false
},
"offset": { "x": 681, "y": 10 },
"col": 0,
"row": 0
},
{
"id": "dd7d310b-2edb-46fc-aad5-535c090891f4",
"width": 530,
"height": 364,
"tag": "chart",
"data": {
"type": "combo",
"dataSetsHaveTitle": false,
"dataSets": [
{ "dataRange": "Data!E12:E18", "yAxisId": "y1", "type": "bar" },
{ "dataRange": "Data!C12:C18", "type": "line" }
],
"legendPosition": "none",
"labelRange": "Data!A12:A18",
"title": {},
"aggregated": false
},
"offset": { "x": 0, "y": 177 },
"col": 0,
"row": 0
},
{
"id": "13904f08-c782-4cee-8f86-22237cbfb26b",
"width": 528,
"height": 364,
"tag": "chart",
"data": {
"type": "combo",
"dataSetsHaveTitle": false,
"dataSets": [
{ "dataRange": "Data!E21:E27", "yAxisId": "y1", "type": "bar" },
{ "dataRange": "Data!C21:C27", "type": "line" }
],
"legendPosition": "none",
"labelRange": "Data!A21:A27",
"title": {},
"aggregated": false
},
"offset": { "x": 546, "y": 177 },
"col": 0,
"row": 0
},
{
"id": "af8eb80e-7187-4d6f-86e9-903fcaf46c95",
"width": 1074,
"height": 357,
"tag": "chart",
"data": {
"type": "bar",
"dataSetsHaveTitle": false,
"dataSets": [
{ "dataRange": "Data!B30:B35", "yAxisId": "y" }
],
"legendPosition": "none",
"labelRange": "Data!A30:A35",
"title": {},
"stacked": false,
"aggregated": false
},
"offset": { "x": 0, "y": 580 },
"col": 0,
"row": 0
},
{
"id": "cdecae11-9b95-47bf-b4c9-ac584053d3ac",
"width": 1074,
"height": 345,
"tag": "chart",
"data": {
"type": "bar",
"dataSetsHaveTitle": false,
"dataSets": [
{ "dataRange": "Data!B38:B41", "yAxisId": "y" }
],
"legendPosition": "none",
"labelRange": "Data!A38:A41",
"title": {},
"stacked": false,
"aggregated": false
},
"offset": { "x": 0, "y": 975 },
"col": 0,
"row": 0
},
{
"id": "4d63798d-ef29-41d1-ad1d-9c30bc20c080",
"width": 1076,
"height": 344,
"tag": "chart",
"data": {
"type": "bar",
"dataSetsHaveTitle": true,
"dataSets": [
{ "dataRange": "Data!B53:B56", "yAxisId": "y" },
{ "dataRange": "Data!C53:C56" },
{ "dataRange": "Data!D53:D56" },
{ "dataRange": "Data!E53:E56" },
{ "dataRange": "Data!F53:F56" },
{ "dataRange": "Data!G53:G56" }
],
"legendPosition": "top",
"labelRange": "Data!A53:A56",
"title": {},
"stacked": true,
"aggregated": false,
"horizontal": false
},
"offset": { "x": 0, "y": 1359 },
"col": 0,
"row": 0
},
{
"id": "ec8b97ea-87f0-4626-98e6-131d48a12f3a",
"width": 1075,
"height": 364,
"tag": "chart",
"data": {
"type": "bar",
"dataSetsHaveTitle": true,
"dataSets": [
{ "dataRange": "Data!B44:B47", "yAxisId": "y" },
{ "dataRange": "Data!C44:C47" },
{ "dataRange": "Data!D44:D47" },
{ "dataRange": "Data!E44:E47" },
{ "dataRange": "Data!F44:F47" },
{ "dataRange": "Data!G44:G47" }
],
"legendPosition": "top",
"labelRange": "Data!A44:A47",
"title": {},
"stacked": true,
"aggregated": false,
"horizontal": false
},
"offset": { "x": 0, "y": 1741 },
"col": 0,
"row": 0
},
{
"id": "0df9969d-5c6f-4ad7-b34f-9605eddefdb2",
"width": 527,
"height": 345,
"tag": "chart",
"data": {
"type": "bar",
"dataSetsHaveTitle": false,
"dataSets": [
{ "dataRange": "Data!B59:B61", "yAxisId": "y" }
],
"legendPosition": "none",
"labelRange": "Data!A59:A61",
"title": {},
"stacked": false,
"aggregated": false
},
"offset": { "x": 0, "y": 2149 },
"col": 0,
"row": 0
},
{
"id": "148cdd7d-c878-408d-b3ec-324b67ff6f95",
"width": 525,
"height": 343,
"tag": "chart",
"data": {
"type": "bar",
"dataSetsHaveTitle": false,
"dataSets": [
{ "dataRange": "Data!B64:B66", "yAxisId": "y" }
],
"legendPosition": "none",
"labelRange": "Data!A64:A66",
"title": {},
"stacked": false,
"aggregated": false
},
"offset": { "x": 549, "y": 2149 },
"col": 0,
"row": 0
}
],
"tables": [],
"areGridLinesVisible": true,
"isVisible": true,
"headerGroups": {
"ROW": [],
"COL": []
},
"comments": {}
},
{
"id": "0a8b7ec6-6ab1-4f62-a7c6-49025a1e23a8",
"name": "Data",
"colNumber": 24,
"rowNumber": 99,
"rows": {},
"cols": {},
"merges": [],
"cells": {
"A1": "=_t(\"KPI\")",
"A2": "=_t(\"Cycle Time (Days)\")",
"A3": "=_t(\"Delay (Days)\")",
"A4": "=_t(\"Demand\")",
"A5": "=_t(\"Quantity\")",
"A6": "=_t(\"Fill rate\")",
"A7": "=_t(\"Count orders on time\")",
"A8": "=_t(\"Total orders\")",
"A9": "=_t(\"On time deliveries\")",
"A12": "=_t(\"Bagel\")",
"A13": "=_t(\"Multigrain Bread\")",
"A14": "=_t(\"Test Batch Product\")",
"A15": "=_t(\"Apple Pie\")",
"A16": "=_t(\"[E-COM11] Cabinet with Doors\")",
"A17": "=_t(\"[FURN_0269] Office Chair Black\")",
"A18": "=_t(\"[FURN_8855] Drawer\")",
"A21": "=_t(\"Bagel\")",
"A22": "=_t(\"Multigrain Bread\")",
"A23": "=_t(\"Test Batch Product\")",
"A24": "=_t(\"Apple Pie\")",
"A25": "=_t(\"Cabinet with Doors\")",
"A26": "=_t(\"Office Chair Black\")",
"A27": "=_t(\"Drawer\")",
"A30": "=_t(\"Receipts\")",
"A31": "=_t(\"Internal Transfers\")",
"A32": "=_t(\"Delivery Orders\")",
"A33": "=_t(\"Manufacturing\")",
"A34": "=_t(\"PoS Orders\")",
"A35": "=_t(\"Repairs\")",
"A38": "=_t(\"Receipts\")",
"A39": "=_t(\"Delivery Orders\")",
"A40": "=_t(\"Manufacturing\")",
"A41": "=_t(\"Repairs\")",
"A45": "=_t(\"John Stones\")",
"A46": "=_t(\"Elisabeth Wild\")",
"A47": "=_t(\"Julia Denver\")",
"A54": "45558",
"A55": "45466",
"A56": "45374",
"A59": "=_t(\"All / Saleable / Office Furniture\")",
"A60": "=_t(\"All / Saleable\")",
"A61": "=_t(\"All / Rental\")",
"A64": "=_t(\"All / Saleable / Office Furniture\")",
"A65": "=_t(\"All / Saleable\")",
"A66": "=_t(\"All / Rental\")",
"B1": "=_t(\"Current\")",
"B2": "36",
"B3": "7",
"B4": "344354",
"B5": "234",
"B6": "0.78",
"B9": "0.74",
"B30": "187",
"B31": "8",
"B32": "7",
"B33": "93",
"B34": "16",
"B35": "2",
"B38": "=RANDBETWEEN(4,15)",
"B39": "=RANDBETWEEN(4,15)",
"B40": "=RANDBETWEEN(4,15)",
"B41": "=RANDBETWEEN(4,15)",
"B44": "=_t(\"Receipts\")",
"B45": "55",
"B46": "96",
"B47": "209",
"B53": "=_t(\"Receipts\")",
"B54": "55",
"B55": "96",
"B56": "209",
"B59": "1063",
"B60": "933",
"B61": "1463",
"B64": "896",
"B65": "456",
"B66": "947",
"C1": "=_t(\"Previous\")",
"C2": "24",
"C3": "11",
"C4": "8974",
"C5": "123",
"C6": "0.45",
"C9": "55",
"C12": "9",
"C13": "4",
"C14": "4",
"C15": "3",
"C16": "1",
"C17": "1",
"C18": "1",
"C21": "7",
"C22": "1",
"C23": "10",
"C24": "8",
"C25": "2",
"C26": "7",
"C27": "2",
"C44": "=_t(\"Internal Transfers\")",
"C45": "203",
"C46": "128",
"C47": "135",
"C53": "=_t(\"Internal Transfers\")",
"C54": "203",
"C55": "128",
"C56": "135",
"D44": "=_t(\"Delivery Orders\")",
"D45": "153",
"D46": "60",
"D47": "73",
"D53": "=_t(\"Delivery Orders\")",
"D54": "153",
"D55": "60",
"D56": "73",
"E12": "0.9494379729478961",
"E13": "0.3076676591492402",
"E14": "0.2634532445752471",
"E15": "0.5680021777997466",
"E16": "0.6683301297288942",
"E17": "0.5599389919790219",
"E18": "0.6264877934847033",
"E21": "0.7758005063684985",
"E22": "0.10047540907152452",
"E23": "0.8177262611951654",
"E24": "0.38011368067423246",
"E25": "0.49314878049884747",
"E26": "0.40703719447315834",
"E27": "0.1324162743611197",
"E44": "=_t(\"Manufacturing\")",
"E45": "65",
"E46": "250",
"E47": "86",
"E53": "=_t(\"Manufacturing\")",
"E54": "65",
"E55": "250",
"E56": "86",
"F44": "=_t(\"PoS Orders\")",
"F45": "184",
"F46": "102",
"F47": "106",
"F53": "=_t(\"PoS Orders\")",
"F54": "184",
"F55": "102",
"F56": "106",
"G44": "=_t(\"Repairs\")",
"G45": "222",
"G46": "123",
"G47": "125",
"G53": "=_t(\"Repairs\")",
"G54": "222",
"G55": "123",
"G56": "125"
},
"styles": { "A1:C1": 2, "A2:A9": 3 },
"formats": {
"A54:A56": 1,
"B9": 2,
"B30:B35": 3,
"B38:B41": 3,
"B59:B61": 3,
"B64:B66": 3,
"C12:C18": 3,
"C21:C27": 3,
"E12:E18": 4,
"E21:E27": 4
},
"borders": {
"A58:B58": 3,
"A63:B63": 3,
"A59:A61": 4,
"A64:A66": 4,
"A62:B62": 5,
"A67:B67": 5,
"B59:B61": 6,
"B64:B66": 6,
"C59:C61": 7,
"C64:C66": 7
},
"conditionalFormats": [],
"dataValidationRules": [],
"figures": [
{
"id": "bf06697d-ae66-4263-b806-5031fc097d5a",
"width": 536,
"height": 335,
"tag": "chart",
"data": {
"type": "bar",
"dataSetsHaveTitle": false,
"dataSets": [
{ "dataRange": "B64:B66", "yAxisId": "y" }
],
"legendPosition": "none",
"labelRange": "A64:A66",
"title": {},
"stacked": false,
"aggregated": false
},
"offset": { "x": 435, "y": 1159 },
"col": 0,
"row": 0
}
],
"tables": [
{
"range": "A1:C9",
"type": "static",
"config": {
"hasFilters": true,
"totalRow": false,
"firstColumn": false,
"lastColumn": false,
"numberOfHeaders": 1,
"bandedRows": true,
"bandedColumns": false,
"automaticAutofill": true,
"styleId": "TableStyleMedium2"
}
}
],
"areGridLinesVisible": true,
"isVisible": true,
"headerGroups": {
"ROW": [],
"COL": []
},
"comments": {}
}
],
"styles": {
"1": { "bold": true, "fontSize": 16, "textColor": "#01636B" },
"2": { "bold": true },
"3": { "italic": true }
},
"formats": { "1": "qq yyyy", "2": "0.0%", "3": "#,##0.00", "4": "0.00%" },
"borders": {
"1": {
"bottom": { "style": "thin", "color": "#CCCCCC" }
},
"2": {
"top": { "style": "thin", "color": "#CCCCCC" }
},
"3": {
"bottom": { "color": "#B498AE", "style": "thin" }
},
"4": {
"left": { "color": "#B498AE", "style": "thin" },
"top": { "color": "#B498AE", "style": "thin" },
"bottom": { "color": "#B498AE", "style": "thin" }
},
"5": {
"top": { "color": "#B498AE", "style": "thin" }
},
"6": {
"top": { "color": "#B498AE", "style": "thin" },
"right": { "color": "#B498AE", "style": "thin" },
"bottom": { "color": "#B498AE", "style": "thin" }
},
"7": {
"left": { "color": "#B498AE", "style": "thin" }
}
},
"revisionId": "START_REVISION",
"uniqueFigureIds": true,
"settings": {
"locale": {
"name": "English (US)",
"code": "en_US",
"thousandsSeparator": ",",
"decimalSeparator": ".",
"dateFormat": "mm/dd/yyyy",
"timeFormat": "hh:mm:ss",
"formulaArgSeparator": ",",
"weekStart": 7
}
},
"pivots": {},
"pivotNextId": 41,
"customTableStyles": {},
"globalFilters": [],
"lists": {},
"listNextId": 5,
"chartOdooMenusReferences": {}
}