供应链绩效指标(KPI)定义(西门子).ppt

Key Performance Indicators A List of Business Unit-Independent KPI for each Core Process have been Identified Plan Metrics (1) Plan - Key Performance Indicators Plan Metrics (2) Plan - Key Performance Indicators Source Metrics (1) Source - Key Performance Indicators Source Metrics (2) Source - Metrics Make Metrics (1) Make - Key Performance Indicators Make Metrics (2) Make - Metrics Deliver - Order Management Metrics (1) Deliver - Order Management - Key Performance Indicators Deliver - Order Management Metrics (2) Deliver - Order Management - Key Performance Indicators Deliver - Order Management Metrics (3) Deliver - Order Management - Metrics Deliver - Distribute Metrics (1) Deliver - Distribute - Key Performance Indicators Deliver - Distribute Metrics (2) Deliver - Distribute - Metrics Metrics Terms Metrics Term GPL GLO LP KPI.ppt - April ‘01 Page * Copyright (C) Siemens AG - Siemens Global Logistics Office 2001 All Rights Reserved - Confidential Key Performance Indicators - Defintitions - Global Procurement and Logistics Munich April 2001 MAKE Supply Quality Deadline Compliance Inventory Costs Make (WIP, UG) Process Costs Make Make Cycle Time First Pass Yield Flow Rate Inventory Turnover (WIP / UG) Utilization SOURCE Supply Quality Inventory Costs Source (Mat) Process Costs Source Supplier Compliance with requested Delivery Date Replenishment Lead Time Number of Suppliers Inventory Turnover (Mat) Delivery Reliability * Delivery Lead Time * Delivery Quality * Compliance with Requested Delivery Date Non-Compliance Costs Perfect Order Fulfillment Inventory Costs Order Management Process Costs Order Management Order Response Time Inventory Costs Distribute (FG) Process Costs Distribute Inventory Turnover (FG) DELIVER Order Management Distribute * mandatory (Corporate Logistics Policy) xxx - KPI‘s xxx - Metrics PLAN Supply Chain Planning Costs Total Supply Chain Costs Cash-to-Cash Cycle Time Forecast Quality (Accuracy) Total Lead Tim