This Supply section covers analyses on both Production and Inventories.
Production:
The highlighted Key Figures display the current year to date production volumes against the YTD Production Bugdet and BFR.
Full Year Production Projection is a calculation of the best estimated production against the Production Budget and BFR and the Free Capacity Best Estimation.
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 Dashboard
Click here for the Access form to get access to the Dynasis Dashboard..