scmkpi体系设计2h_mdlge.pptVIP

Key Performance Indicators Design Document KPI FORMAT J F M A M J J A S O N D DATA TABLE FOR INFO TOTAL LOGISTICS COST BREAKDOWN PAYROLL SUPPLIES FREIGHT INVENTORY CC OCCUPANCY COSTS KPI TITLE CHART DATA TABLE 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 INFO LAST YR COMMENT BUDGET/PLAN Costs Costs as a percentage of Sales Cost Breakdown Payroll Breakdown (OT, Regular, Admin) Freight Inventory Carrying cost Shipment Breakdown (Rush/Regular) Productivity Cost per Order Line Cost per Invoice Lines per hour Discrepancies as a Percentage of Order Lines Manpower Breakdown(Part time vs Full Time)?? Turnover Logistics Key Performance Indicator Groupings NOTE: Available only 15 days after month end; Not available weekly Available Today Not available Today Some InfoAvailable Today LEGEND Logistics Key Performance Indicators Inventory Total Inventory Dollars Weeks of Supply Turns Inventory Accuracy Returns to AGI Returns to Suppliers Service Levels Perfect Order Inbound Perfect Order Outbound Efficiency DC Space Utilization Manpower Utilization Outbound Cube Utilization Service Level (Fill Rate and on time) Only Fill Rate Only Logistics Costs J F M A M J J A S O N D DATA TABLE FOR INFO TOTAL LOGISTICS COST AS A % OF SALES J F M A M J J A S O N D DATA TABLE FOR INFO TOTAL LOGISTICS COST BREAKDOWN J F M A M J J A S O N D DATA TABLE FOR INFO SHIPMENTS J F M A M J J A S O N D DATA TABLE FOR INFO PAYROLL J F M A M J J A S O N D DATA TABLE FOR INFO FREIGHT J F M A M J J A S O N D DATA TABLE FOR INFO INVENTORY PAYROLL SUPPLIES FREIGHT INVENTORY CC OCCUPANCY COSTS RUSH REGULAR OVERTIME REGULAR ADMIN Courier Carrier dc to branch carrier dc to customer carrier branch to customer BRANCH DC SUPPLIER ALL OF THE ABOVE AVAILABLE FOR TOTAL LOGISTICS AND B