Build readiness plans reference - ION Manual

The Plans page in Analytics shows supply coverage for each part across your Autoplan plans. Each row is one part in one plan. The table and its export use the same column set. To open the dashboard, go to Analytics > Build Readiness > Plans.

Filters

Plan: narrows every KPI, chart, and table row to a single plan. Select a plan from the dropdown or leave it set to All plans to see the combined view.

KPI cards

Card	What it shows
Overall Fulfillment	`(QTY_ON_HAND + QTY_COMPLETE) / QTY_TOTAL`, expressed as a percentage, across all rows in the current filter.
Plans	The number of distinct plans in the current filter.
On Hand, WIP, On Order	Totals of the matching columns.
Planned	Sum of `QTY_PLANNED` across all rows. Parts with a non-zero Planned value need a purchase order or a run to be created.

Table columns

Column	Export field	Description
Plan	`PLAN_ID`, `PLAN_DESCRIPTION`	The plan this row belongs to.
Part	`PART_NUMBER`, `REVISION`	The part number and revision required by the plan.
Description	`DESCRIPTION`
Sourcing	`SOURCING_STRATEGY`	How the part is sourced: buy (purchased) or make (manufactured in-house).
Total Qty	`QTY_TOTAL`	Total quantity requested by kits, plans, and other demand sources for this part. This is the denominator for both percentage columns.
On Hand	`QTY_ON_HAND`	Quantity in inventory with status Available.
WIP	`QTY_WIP`	Quantity in inventory with status WIP.
On Order	`QTY_ON_ORDER`	Quantity in inventory with status On Order.
Planned	`QTY_PLANNED`	Quantity originally planned on runs. This value is static: adjusting a run’s quantity does not update it.
	`QTY_PLAN_INPUT`	Quantity recorded as an Autoplan input for this part.
	`QTY_COMPLETE`	Quantity that has been kitted.
Fulfilled	`PCT_FULFILLED`	`(QTY_ON_HAND + QTY_COMPLETE) / QTY_TOTAL`. Represents how much of the total demand is either available in inventory or already kitted.
	`PCT_ON_HAND`	`QTY_ON_HAND / QTY_TOTAL`. The share of demand covered by available inventory alone, excluding kitted quantities.
PO Supplier	`PO_SUPPLIER`, `PO_ESTIMATED_ARRIVAL`	The supplier on the linked purchase order and the estimated arrival date, if a PO exists.

A blank Column field means the field appears in the CSV export but not in the on-screen table.

Export

Click Export in the table toolbar to download the current view as a CSV. The export respects the active plan filter, so exporting with a plan selected downloads only that plan’s rows.

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