文档介绍：业务流程
Business Process
供应链管理
Supply Chain Management
绩效指标图例及数字
Panel Legend and Number
销售收入#1
Revenue #1
绩效指标负责人
Panel owner
分流程描述
Sub-process description
每月的生产总销售额
Total Sales Value Of Production Per Month
界限
Boundaries
从1号到月未的总销售额
Total Sales Value from Date 1th to End of Month
范围
Scope
整个公司
Total Sales Value of the pany
输入
In
1号的销售额
Sales value of Date 1th
输出
Out
月未的销售额
Sales value at end of the month
为何要进行评估
Reason for measurement
销售收入是一个影响供应链衡量指标的起点
The Sales value is a beginning which affect measurements of Supply Chain
与结果指标的联系
Linkage to results
销售总额如何影响到采购供应链成本的改变
It indicates how Total Sales affects change of Supply Chain Cost
衡量指标定义
Measurement definitions
整个公司的总销售额
Total Sales Value of The pany
衡量指标计算公式
及图表生成
Measurement calculation (formula)
and
Graph layout
整个公司的总额
数据收集的频率
Frequency of data collection
每月
Monthly
数据来源
Data source
主营销售收入打印报表
Sales Revenue of Main puter Report
基线
Base line
此衡量指标用作参考
This measurement is used as a reference
基线设立的依据
Basis for baseline
此衡量指标用作参考
This measurement is used as a reference
能力