全年生产数据与图表看板

A submitted no deliverable. B supplies both requested worksheets, all 432 operator-week records with consistent assignments, accurate Week 1 inputs, automatic average/total formulas, visible top/bottom highlighting, and week-range validation lists. Its KPIs correctly show 38,880 total units, Operator 1 leading with 4,720, and Machine 3 leading with 13,300. File checks record four charts. Full compliance remains unconfirmed because the Dashboard charts and native PivotTable definitions are not visible in the supplied evidence.

A provides both requested worksheets, all 432 operator-week records with consistent assignments, correct Week 1 inputs, average/total formulas, visible performer highlighting, week-range validation, and four chart objects. Its KPIs correctly show 38,880 units, Operator 1 at 4,720, Machine 3 at 13,300, average output of 4,320, and day/night contributions of 58.42%/41.58%. B submitted no deliverable. Full compliance for A cannot be confirmed because actual PivotTable functionality and the required chart types/layout are not established by the supplied evidence.

Submission A provided no deliverable files, so it fails the task. Submission B provides a workbook that substantially meets the requirements. 'Operator Output Data' sheet: - It has Week #, Operator, Machine Line, Shift, Monday–Friday Output, Average Output and Total Output columns. - It covers Weeks 1–48 × 9 operators (rows 2–433). - Machine and shift assignments match the input file and stay the same for all 48 weeks (Ops 1/4/7 on M1, 2/5/8 on M2, 3/6/9 on M3; Day = Ops 1/3/5/7/9). - Week 1 daily values match the source exactly. - Average and Total are formulas (AVERAGE and SUM of E:I). - The rendered page shows conditional formatting on both columns. It correctly marks the top 3 green (4720, 4605, 4550) and the bottom 3 red (3800, 3965, 4075). 'Dashboard' sheet: - List validation on D6 and D7 sets start and end weeks (Week 1–48). - Four pivot-style tables are present: (a) Operator Performance, (b) Total Machine Output, (c) Avg Day/Night Shift Output and (d) YTD Leaderboard. They use In Selection/In YTD filter fields and Grand Total rows. - The workbook reports four charts, with titles for operator total, machine total, shift average and YTD per operator. - The KPI table is correct for Week 1: - Total units: 38,880. - Top operator: Operator 1 (4,720). Top machine: Machine 3 (13,300). - Average per operator: 4,320. - Day shift: 22,715 (58.4%). Night shift: 16,165 (41.6%). - Machine totals of 12,935 / 12,645 / 13,300 and shift averages of 4,543 / 4,041.25 also verify. - The leaderboard order (Op1, Op5, Op9, Op3, Op7, Op6, Op2, Op8, Op4) is correct. B is clearly superior to an empty submission.

Submission B submitted no deliverable file, so it fails every requirement. Submission A provides a substantive workbook that satisfies nearly all of the brief. **'Operator Output Data' sheet** - It has 432 data rows covering Week 1–48 × Operators 1–9. - Machine and shift assignments are consistent across all weeks and match the input file (Op1/4/7→Machine 1, Op2/5/8→Machine 2, Op3/6/9→Machine 3; Day for odd-numbered operators, Night for even-numbered). - The Week 1 Mon–Fri values exactly match the source (e.g., Op1 950/930/940/945/955; Op9 910/900/905/915/920). - Average Output and Total Output use formulas (AVERAGE/SUM wrapped in IF(COUNT)). - The rendered page shows conditional formatting on both Average and Total columns. Green marks the top three (Ops 1, 5, 9) and red the bottom three (Ops 2, 4, 8), which is correct. **'Dashboard' sheet** - Data validation lists in D6:D7 (Start/End week) draw from Week 1–48, allowing a single week or a range. - Four pivot-style tables carry 'In Selection'/'In YTD' page filters driven by helper flags. Their values are correct: - Operator totals. - Machine 1/2/3 = 12,935 / 12,645 / 13,300. - Day/Night average = 4,543 / 4,041.25 units per week. - A descending YTD leaderboard. - There are 4 charts, with title helpers matching the required operator bar, machine pie, shift-average pie and YTD bar charts. Layout notes describe a top-left/top-right/bottom quadrant arrangement. - The KPI table is correct for Week 1: - Total 38,880. - Top operator: Operator 1 (4,720). - Top machine: Machine 3 (13,300). - Average per operator: 4,320. - Day shift 58.4%, Night shift 41.6%. No cached errors were found. A is clearly superior to an empty submission.