Predictive Analytics Breakdowns

Increase transparency in breakdown processing and forecasting through visualisation of KPIs.

Increased transparency in forecast calculation and target achievement

Visualisation tool for daily tracking of processing quality

Challenge

A car manufacturer wants a transparent and automated Forecast calculation of vehicle breakdowns to ensure the achievement of a 2016 breakdown target.
A calculation logic is to be implemented transparently that is valid throughout the company in order to standardise forecasts prepared decentrally by the departments and make them comparable.

Solution

Based on breakdown, process and quality data, the achievable level until 2016 is established by means of a transparent forecast calculation.
Through the Comparison with quality data deficiencies in the breakdown verification can be made visible, which have a negative impact on the achievement of objectives.

Result

Increased processing quality of the breakdown volume.
Raise the predicted breakdown value to the target level.
Daily Performance tracking of the departments, to increase transparency in the quality control of all departments.

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