scmkpi体系设计72zjgrhp.docVIP

SCM-KPI体系设计 Key Performance Indicators Design DocumentKPI FORMAT KPI FORMAT K KP PI I T TI IT TL LE E TOTAL LOGISTICS COST TOTAL LOGISTICS COST B BR RE EA AK KD DO OWN WN LAST YR LAST YR ?PAYROLL BUDGET/PLAN BUDGET/PLAN ?SUPPLIES ?FREIGHT ?INVENTORY CC CHART ?OCCUPANCY COSTS CHART D DA AT TA A T TA AB BL LE E J J F F M M A A M M J J J J A A S S O O N N D D DATA TABLE FOR INFO DATA TABLE FOR INFO C CO OM MM ME EN NT T CHARTS ARE AVAILABLE ?IN SUMMARY FOR ALL OF LOGISTICS/AGI ?BY FACILITY/CUSS CHARTS ARE PRESENTED IN TWO LAYOUTS ?SUMMARY CHARTS WITH RELATED KPI’S, BY KPI GROUPING ?BY KPI WITH FACILITY/CUSS AND TOTAL INFOLogistics Key Performance Indicator Logistics Key Performance Indicator Groupings Groupings CostsCosts as a percentage of Sales NOTE:Available only NOTE:Available only 1 15 5 d da ays ys a afftte er r m mo on ntth h? Cost Breakdowne en nd d;; N No ott a ava vaiilla ab blle e? Payroll Breakdown OT, Regular, Adminw we ee ekl kly yFreight? Inventory Carrying costLEGEND LEGENDShipment Breakdown Rush/Regular A Ava vaiilla ab blle e T To od da ay y ProductivityN No ott a ava vaiilla ab blle e T To od da ay y? Cost per Order Line? S So om me e IIn nffo oA Ava vaiilla ab blle e T To od da ay y Cost per Invoice? Lines per hour? Discrepancies as a Percentage of Order Lines? Manpower BreakdownPart time vs Full Time? Turnover Logistics Key Performance Indicators Logistics Key Performance Indicators InventoryTotal Inventory Dollars? Weeks of Supply Turns? Inventory Accuracy? Returns to AGI Returns to Suppliers Service LevelsPerfect Order Inbound S Se er rv viic ce e L Le ev ve ell F Fiillll R Ra at te e a an nd d o on n t tiim me e O On nlly y F Fiillll R Ra at te e O On nlly y Perfect Order Outbound EfficiencyDC Space Utilization Manpower Utilization? Outbound Cube Utilization Logistics Costs Logistics Costs TOTAL LOGISTICS COST TOTAL LOGISTICS COST SHIPMENTS TOTAL LOGISTICS COST TOTAL LOGISTICS COS