Critical Component Risk and Production Exposure Dashboard
Monitor critical BOM components and assess production exposure based on component criticality, usage intensity, and work order dependency.
Work Orders with Critical Components
Based on 120 distinct work orders started between 2025-01-01 and 2025-12-31 that reference BOMs with at least one critical component line.
Actual Production Quantity at Risk
Aggregated from 2025 work orders with at least one critical BOM component, totaling 29,140.1 units of actual production.
Critical Component Cost Share (%)
Based on all work_order_components issue transactions between 2025-01-01 and 2025-12-31, where 94.98% of total issued component cost was linked to items marked critical in BOM definitions.
Average Usage Variance (Critical)
Calculated from all critical BOM component issue transactions posted between 2025-01-01 and 2025-12-31 across linked work orders.
Critical Component Consumption Trend (2025)
February shows the highest critical component consumption at 87,427.62 units, indicating a major production spike early in the year.
Consumption fluctuates significantly across the year, with notable peaks in February (87,427.62), May (81,104.08), August (70,446.63), and November (66,189.06).
December records the lowest consumption at 14,325.21 units, suggesting either reduced production activity or potential seasonality that may impact supply planning.
Work Orders by Critical Component Dependency
All 120 work orders in 2025 are dependent on at least one critical component.
There are zero work orders without critical components, indicating full production exposure to critical BOM items.