data/real_data_excel/converted_csv/Overview_Detailed.csv

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WMS,,Report,MM. Kits Routing,,,,,Report,Order Management,,,,Report,Retrieval orders lines,,,,,,,,,,,,,,,,,,,,,,
,,Source,WMS,,,,,Source,WMS,,,,Source,WMS,,,,,,,,,,,,,,,,,,,,,,
,,Transaction,,,,,,Transaction,,,,,Transaction,,,,,,,,,,,,,,,,,,,,,,,
,,Variant,,,,,,Variant,,,,,Variant,,,,,,,,,,,,,,,,,,,,,,,
,,Current Extraction,Excel,,,,,Current Extraction,Excel,,,,Current Extraction,Excel,,,,,,,,,,,,,,,,,,,,,,
,,Extraction Frequency,Monthly,,,,,Extraction Frequency,Daily,,,,Extraction Frequency,Daily,,,,,,,,,,,,,,,,,,,,,,
,,Future Connection,WMS,,,,,Future Connection,WMS,,,,Future Connection,WMS,,,,,,,,,,,,,,,,,,,,,,
,,Future Frequency,Connected to WMS,,,,,Future Frequency,Connected to WMS,,,,Future Frequency,Connected to WMS,,,,,,,,,,,,,,,,,,,,,,
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Vision,,Report,Planned Prod Orders,,,,,Report,Released Prod Orders,,,,Report,Purchase Document List,,,,Report,Attendance Data,,,,Report,Vision Material Master,,,,,,,,,,,,
,,Source,Vision,,,,,Source,Vision,,,,Source,Vision,,,,Source,Vision,,,,Source,Vision,,,,,,,,,,,,
,,Transaction,COOIS,,,,,Transaction,COOIS,,,,Transaction,ZPOX2,,,,Transaction,PT90,,,,Transaction,Zmat_New,,,,,,,,,,,,
,,Variant,Planned Orders,,,,,Variant,Planned Orders,,,,Variant,,,,,Variant,,,,,Variant,,,,,,,,,,,,,
,,Current Extraction,Excel,,,,,Current Extraction,Excel,,,,Current Extraction,Excel,,,,Current Extraction,Excel,,,,Current Extraction,Excel,,,,,,,,,,,,
,,Extraction Frequency,Weekly,,,,,Extraction Frequency,Weekly,,,,Extraction Frequency,Daily,,,,Extraction Frequency,Daily,,,,Extraction Frequency,Weekly,,,,,,,,,,,,
,,Future Connection,Data-WH,,,,,Future Connection,Data-WH,,,,Future Connection,Data-WH,,,,Future Connection,Data-WH,,,,Future Connection,Data-WH,,,,,,,,,,,,
,,Future Frequency,Connected to Data-WH,,,,,Future Frequency,Connected to Data-WH,,,,Future Frequency,Connected to Data-WH,,,,Future Frequency,Connected to Data-WH,,,,Future Frequency,Connected to Data-WH,,,,,,,,,,,,
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Other,,Report,Warehouse Staff Allocation,,,,,Report,Work Center Capacity,,,,Report,Kits cost data,,,,Report,Kits cost data,,,,,,,,,,,,,,,,,
,,Source,Manual Excel,,,,,Source,Manual Excel,,,,Source,Manual Excel,,,,Source,Manual Excel,,,,,,,,,,,,,,,,,
,,Transaction,,,,,,Transaction,,,,,Transaction,,,,,Transaction,,,,,,,,,,,,,,,,,,
,,Variant,,,,,,Variant,,,,,Variant,,,,,Variant,,,,,,,,,,,,,,,,,,
,,Current Extraction,Excel,,,,,Current Extraction,Excel,,,,Current Extraction,Excel,,,,Current Extraction,Excel,,,,,,,,,,,,,,,,,
,,Extraction Frequency,Monthly,,,,,Extraction Frequency,Monthly,,,,Extraction Frequency,Monthly,,,,Extraction Frequency,Monthly,,,,,,,,,,,,,,,,,
,,Future Connection,,,,,,Future Connection,,,,,Future Connection,,,,,Future Connection,,,,,,,,,,,,,,,,,,
,,Future Frequency,,,,,,Future Frequency,,,,,Future Frequency,,,,,Future Frequency,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,"D. Productivity per staff (UoM M3, Kgs, #, $)",,,,,Reports to be displayed on screens in differents area of the warehouse operation.,,,
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,,,,,,,,Planning,,,,,,,,,,,,,,,"Reporting: 
KPI dashboard ",,,,,,,,,,,,,
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,,,,,,,,,,,,,,,,,,Management report,,,,,Management report,,,,,Management report,,,,,Production report,,,
,,A. Weekly (Monthly?) workforce need and scheduling (per worker) based on demand / available stock / available labour and work stations. ,,,,,,B. Daily Who Does What tool (Can this be presented on a tablet for the line manager to confirm/update on a daily basis?) ,,,,,"C. The optimal shift length / working days / working stations (long line A, B, short lines, bulk) ",,,,,A. Tracking of the number of hours worked per laborer / per work station / per kit ,,,,,"B.Price per kit produced (cost to UNICEF) 

",,,,,"C.  Productivity per staff (UoM M3, Kgs, #, $)",,,,,"D. Number of kits/deliveries packed / day/week/Month/Years (UoM M3, Kgs, #, $)",,,
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,,Recommendations for: ,1. Best value for money composition of UNICEF staff and Humanizer staff ,,,,,,,,,,,,,,,Subtitle:,1. Performance over time ,,,,Subtitle:,1. Fixed costs ,,,,Subtitle:,Assess actual quality/performance of workforce plans,,,,Subtitle:,1. Performance over time ,,
,,,2. Working a second shift ,,,,,,,,,,,,,,,,,,,,,2. Variable costs ,,,,,,,,,,,,
,,,3. Working overtime ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,,4. Using the bulk area or auxiliary packing stations / warehouses  ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
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,,Description:,,,,,,Description:,,,,,Description:,,,,,Description:,,,,,Description:,,,,,Description:,,,,,Description:,,,
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,,,,,,,,,,,,,,,,,,,,,,,,,,,,"trends might show that one kind of kit might be more labor-intensive than another type, or inputs from different suppliers require more/less labor, or different supervisors/forement are more/less productive",,,,,Reports to be displayed on screens in differents area of the warehouse operation.,,,
,,Data Source:,System,Transaction,Comments,,,Data Source:,System,Transaction,Comments,,Data Source:,System,Transaction,Comments,,Data Source:,System,Transaction,Comments,,Data Source:,System,Transaction,Comments,,Data Source:,System,Transaction,Comments,,Data Source:,System,Transaction,Comments
,,Production plan COOIS to calculate the resources needed,Vision,COOIS,Planning has to be very detailed,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,Kits calculation,Excel,"Excel master data: ""Kits Calculation""",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,PT90 Attendance Report,Vision,PT90,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,Staff competencies mapping,Excel,"Excel master data: ""WH Competences""",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,work station capacity,Excel,"Excel master data:""Work Centre Capacity""",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,Fixed Workstation manning ,Excel,"Excel master data:""Fixed Workstation manning """,Added on the 22th April,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,Work scheduling timetable,Excel,"Excel master data:""Work Shifts timing """,Added on the 22th April,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,Staff costing sheets including overtime and eveningshit,Excel,"Excel master data:""WH Workforce Hourly Pay Scale""",Added on the 16th April,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,Kits Bill of Material,Excel,"Excel master data:""to be developped""",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,MB51 for kit qty produced,Vision,MB51,Mvt type 101,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,Actual production manning data per kit,WMS,WMS new report(To be developped),To be developped,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
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,,for V2: Data from WMS to assess the staffing in other workstations,WMS,,To be developped for AI version 2,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
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,,comments:,,,,,,comments:,,,,,comments:,,,,,comments:,,,,,comments:,,,,,comments:,,,,,comments:,,,
,,V1 will be min staf  for PP and other staion,,,,,,,,,,,overtime on weekdays,,,,,MB51 for kit qty produced,Vision: MB51 Mvt type 101,,Vision: MB51 Mvt type 101,,,,,,,,,,,,,,,
,,V2 will review the data such as Yard management and prepick and propose staffing on workstction,,,,,,,,,,,overtime on weekends,,,,,Actual production manning data per kit,WMS new report(To be developped),,WMS new report(To be developped),,Actual production manning data per kit,WMS new report(To be developped),,,,,,,,,Actual production manning data per kit,WMS new report(To be developped),,
,,,,,,,,,,,,,second shift,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,additional manual lines,,,,,,,,,,,,,,,,,,,,,,,
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,,Questions:,,,,,,Questions:,,,,,Questions:,,,,,,,,,,,,,,,,,,,,,,,
,,Outgoing. We can not assess exactly when containers or trucks are coming through the data,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
,,is Denmark os destination only for Production Orders?,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
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