Monthly Operations an Costs Report

Challenge

  • Process Plant total cost ($).
  • Reports for production indicators, process costs and consumption ratios.

Integration with costs and systems consumptions with SAP System.

Approach

  • Integration of PI AF with information provided by SAP.
  • Report construction using PI Datalink combining real production information vs planned production integrated with costs and consumptions.

Integration of the Anual Production Plan vs Real Production.

Outcome

  • Better analysis of the process plant and better decission-making.
  • Consumption deviation identification.

Total costs of the process plant.

Costs calculation US$/tm

Benefit

  • Consistent data collection.