This section gives an detailed view of the Supply Chain planning operations on a monthly basis in table form to provide the data in detail down to Resource level. You will have details on actuals and the plant for Order book, Shipments, Production, Production Capacity, Inventory.
KPIs:
Qlikview
Dynasys
Actual Total Production
Planned Production
Production Budget
Production BFR
Maximum Capacity
Cheap & Expensive Production
Free Capacity Best Estimation
Planned Capacity Utilization (%)
Production Adherence Calculation
= Actual Total Production / Planned Production *100
Inventory:
KPIs:
Qlikview
Dynasys
Actual Available Inventory (Volume & DSFD)
Safety Stock (Volume & DSFD)
In Transit
Planned Inventory (Volume & DSFD)
Maximum Storage Capacity
Blocked Stock
Restricted Stock
Target Users
Demand Planner
Supply Chain Manager
Logistics Manager
Back Office Manager
Finance
Account Manager & Customer Care
Authorization & Rights
All the accesses must be validated by:
Supply Chain Excellence
Click here for the Access form to get access to the Dynasis Dashboard..