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Throughput

Throughput

Efficiency Availability

Process
Process Team Chronic
Chronic
Speed
Speed Loss
Loss
Control Efficiency Loss

Changeove
rs Stoppages
EBITDA
EBITDA

Variable Fixed
Cost Cost

Labor
Labor Org.
Org.
Energy Materials Infrastruct
Quality Efficiency Productivit Usage Effectivene ure
Efficiency y Usage ss ure

Give-
Give- Overtime
Overtime /
/ Staffing
Staffing /
/
Away
Away // Contractor
Contractor Warehouse
Warehouse Inventory
Inventory
Shifts
Breakages s

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