Supply Chain Excellence


Laure Pichot-Plasse


Miriam Luttrin



General Description

 

Shipments

This page gives more details on the Shipment volumes existing in Dynasys.



 

The highlighted Key Figures display the current year to date sales volumes against the YTD Bugdet and BFR.

 Full Year Projection is a calculation of the best estimated results for the full year, both based on final and constrained forecasts and compared to the full year Budget and BFR.



KPI:

QlikviewDynasys
YTD Shipments

= Actual Shipment (Y to M-1)

(YTD = Sum of the value from January of the Current year until M-1 of the Current year)

Shipments

Full Year Best Estimate

= Actual Shipments (YTD - Y to M-1)
+ Shipping Plan (for future months - ≥ M)

Available filtered on Ship-To Sites (Receiving Type of Site = Ship-to), filtered on Transfers (Receiving Type of Ste = Plant or Warehouse or Toller), or for all Receiving sites

Actual ShipmentsActual Shipments from Shipping site to Receiving site (in estimated date of shipping) including Ship-to shipments and inter-sites transfers
Actual Shipments (to Customers)

Actual Shipments filtered on Ship-To sites (Receiving Type of Site = Ship-to)

Actual Transfers

Actual Shipments filtered on inter-sites transfers (Receiving Type of Site = Plant or Warehouse or Toller)

Total Shipping Plan

Shipping Plan from Shipping site to Receiving site (in estimated date of shipping) including Ship-to shipments and inter-sites transfers
Shipping Plan (to Customers)

Planned Shipments filtered on Ship-To sites (Receiving Type of Site = Ship-to)

→ Shipping Plan (to Customers)

Planned Transfers

Planned Shipments filtered only one inter-sites transfers (Receiving Type of Site <> Ship-to)

→ Shipping Plan (to other plants/warehouses)

Shipping Adherence (%)= Actual Shipments / Total Planned Shipments *100


 

 



  • Demand Planner
  • Supply Chain Manager
  • Logistics Manager
  • Back Office Manager
  • Finance
  • Account Manager & Customer Care


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Supply Chain Excellence

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