(物控部报告总结.pptVIP

物控部-仓库 2013年总结报告 报告部门：物控部 编制者：张纯龙 日期：2013.12.18 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 目 录 2013年执行情况数据分析总结 2. 2013年与前两年(2011~2012年)数据对比 3. 部门组织结构图及人员规划 4. 部门突出表现及业绩 5. 部门存在不足及改善方案 6. 2014年规划（含目标） Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 2013年执行情况数据分析总结 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 五、仓库账物盘点准确率 半成品仓库11月盘点汇总分析表 半成品内别 M塑壳 N塑胶针座 F半成品 K五金半成品 合计 盘点总笔数 503 159 397 202 1261 盘盈笔数 13 3 8 2 26 盘亏笔数 4 1 8 13 26 盈亏异常百分比 3.4% 2.5% 4.0% 7.4% 4.1% ①半成品仓库账物盘点准确率 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. ②原材料仓库账物盘点准确率 原材料仓11月盘点汇总分析表 类别 胶料及网线 纸箱 PCB板及配件 铜带 合计 盘点总笔数 53 87 94 183 417 盘盈笔数 0 1 2 0 3 盘亏笔数 0 0 1 0 1 盈亏异常百分比 0.0% 1.1% 3.2% 0.0% 1.0% Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. ③成品仓库账物盘点准确率 成品仓库11月盘点汇总 类别 外调品 RJ11系列 RJ45系列 滤波器系列 SFP系列 合计 总笔数 132 92 442 60 37 763 盘盈 3 0 1 0 0 4 盘亏 0 1 0 0 0 1 异常% 2.27% 1.09% 0.23% 0.00% 0.00% 0.66% Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profi