Resin Substitution Analysis Portfolio

A comprehensive, data-driven analysis of the cost and operational impact of resin substitutions. This portfolio contains a curated set of interactive dashboards designed to guide strategic decision-making at all levels of the business.

Executive-Level Summaries

Executive

Executive Summary Dashboard

The "big picture" view. Presents the most critical KPIs, including overall financial success rate, top problematic parts by frequency, and a monthly trend of the substitution rate.

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Financial

Financial Driver Dashboard

A powerful waterfall chart that breaks down the total net savings, showing the positive and negative financial contributions from each major swap category. Ideal for a financial audience.

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Operational & Strategic Deep-Dive Tools

Operational

Monthly Performance Dashboard

The central operational dashboard. Select a month from the dropdown to see a snapshot of daily financial variance, top costly machines, most frequent parts, and swap category performance for that period.

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Strategic

Strategic Blend Analysis

Compares the frequency vs. profitability of different types of material swaps to identify which strategic decisions are most and least profitable. Filterable by month.

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Operations

Machine 360° Performance

Provides a complete performance breakdown for any individual machine. Select a machine from the dropdown to diagnose its specific KPIs and most common swap types.

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Engineering

Part Number Profitability Analyzer

An engineering tool to discover the most profitable material recipes for any specific part number. Select a part to see all historical swaps and their financial impact.

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Analytics

Trend & Correlation Dashboard

A deeper analysis to test specific hypotheses, exploring the relationship between substitution frequency, production volume, and day-of-week effects.

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