Expected Input

The data model covers information on expected inputs, receipt accuracy, and delivery units. It includes metrics such as the count of expected inputs received, inputs not received, late inputs, on-time inputs, percentage of on-time and late inputs, total delivery units expected, received, received on time, disputed, and closed units. It also tracks receipt accuracy percentage and service rate. The model provides insights into expected deposits, input distribution in the portfolio, and receipt categorization.

Benefits of This Data Model

• Improved Decision Making: The data model provides insights into expected inputs, receipt accuracy, and delivery units, enabling informed decision-making based on real-time data analysis.
• Enhanced Operational Efficiency: By tracking metrics such as on-time inputs, receipt accuracy percentage, and service rate, the data model helps identify inefficiencies and optimize operational processes.
• Increased Accountability: With detailed information on expected inputs received, late inputs, and disputed units, the data model promotes accountability among stakeholders by clearly attributing responsibilities.
• Optimized Resource Allocation: Through insights on expected deposits, input distribution in the portfolio, and delivery unit categorization, the data model facilitates efficient resource allocation based on demand forecasting and performance analysis.

Key Performance Indicators (KPIs)

• Expected Inputs Receipted: The number of expected inputs that have been successfully received.
• Expected Inputs Not Receipted: The number of expected inputs that have not been received.
• Expected Inputs Count: The total count of expected inputs, whether received or not.
• Expected Inputs On Time: The number of expected inputs that have been received on time.
• Expected Inputs On Time (%): The percentage of expected inputs that have been received on time out of the total expected inputs.
• Expected Inputs Late: The number of expected inputs that have been received late.
• Expected Inputs Late (%): The percentage of expected inputs that have been received late out of the total expected inputs.
• DU Expected: The total number of delivery units (DU) expected.
• DU Received: The total number of delivery units that have been received.
• DU Received on time: The number of delivery units that have been received on time.
• DU Disputed: The number of delivery units that are in dispute.
• DU Close: The number of delivery units that have been successfully completed and closed.
• Receipt Accuracy %: The percentage of accurate receipts out of the total received inputs.
• Receipt Service Rate: The rate of successful receipt of expected inputs out of the total expected inputs.

Available Visualisations

View Name	Description
Expected inputs / Depositor	Provides insights on the expected deposits and their sources.
Expected Inputs Portfolio	Offers insights into the expected inputs and their distribution in the portfolio.
Expected Receipts	Provides insights into the expected receipts and their categorization.