Supply Chain Excellence
Laure Pichot-Plasse
Miriam Luttrin

General Description

Execution:

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:

QlikviewDynasys
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:

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Actual Available Inventory (Volume & DSFD) 
Safety Stock (Volume & DSFD)  
In Transit 
Planned Inventory (Volume & DSFD)  
Maximum Storage Capacity 
Blocked Stock 
Restricted Stock  
  • Demand Planner
  • Supply Chain Manager
  • Logistics Manager
  • Back Office Manager
  • Finance
  • Account Manager & Customer Care

All the accesses must be validated by:

Supply Chain Excellence

Click here for the Access form to get access to the Dynasis Dashboard..