Supply Chain Excellence


Laure Pichot-Plasse


Donia Radchi



General Description

Supply

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:

QlikviewDynasys
YTD Production

= Actual Production (Y to M-1)

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

% of Budget
% of BFR		= YTD Production / Budget Production or BFR Production (YTD) in %

Production

Full Year Best Estimate

= Actual Production (Y to M-1)

+ Production Plan (to Customers) (for future months - ≥ M)

% of Budget
% of BFR		= Production Full Year Best Estimate / Budget Production or BFR Production in %
% of Budget
% of BFR		= Actual Shipment (to Customers) (YTD) / Budget or BFR (YTD) in %
(YTD = Sum of the value from January of the Current year until M-1 of the Current year)
Actual Production

Actual Production Consolidated

Planned Production (Detail)

Planned Production Consolidated

→ Production Plan in DynaSys

Production Adherence (%)= Actual Production / Planned Production x 100
Production Capacity Maximum capacity in quantity
Cheap & Expensive Production

 Cheap & Expensive Production

Only used by SA&D

Planned Capacity Utilization (%) = Planned Production / Production Capacity x 100

Inventory:

KPIs:

QlikviewDynasys
Actual InventoryEnd Of Month inventory in the past
Safety Stock (Volume & DSFD)

Safety Stock in Volume and in Days in Stock for Futur Demand (based on Shipping Plan)

→ Safety Stock in coverage in DynaSys (= Safety Stock / [Shipping plan / # working days in the month)

In Transit

 Stock in transfer from one site to another site (except Ship-Tos)

Planned Inventory (Volume & DSFD) Planned Inventory in Volume and in Days in Stock for Futur Demand (based on Shipping Plan)

→ Safety Stock in coverage in DynaSys (= Safety Stock / [Shipping plan / # working days in the month)

Maximum Storage Capacity Maximum Storage Capacity
Blocked StockStock identified as blocked in SAP




  • 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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