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Process Owner

Supply Chain Excellence

Dynasys Expert

Laure Pichot-Plasse

D&PS Expert

Miriam Luttrin

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
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:

QlikviewDynasys
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..

 

The best way to get IT support is to use the new Service One Platform.