文档介绍：Key Performance Indicators
Design Document
KPI FORMAT
J F M A M J J A S O N D
DATA TABLE FOR INFO
TOTAL LOGISTICS COST
BREAKDOWN
PAYROLL
SUPPLIES
FREIGHT
OCCUPANCY COSTS
KPI TITLE
CHART
DATA TABLE
CHARTS ARE AVAILABLE
IN SUMMARY FOR ALL OF LOGISTICS/AGI
BY FACILITY/CUSS
CHARTS ARE PRESENTED IN TWO LAYOUTS
SUMMARY CHARTS WITH RELATED KPI’S, BY KPI GROUPING
BY KPI WITH FACILITY/CUSS AND TOTAL INFO
LAST YR
COMMENT
BUDGET/PLAN
Costs
Costs as a percentage of Sales
Cost Breakdown
Payroll Breakdown (OT, Regular, Admin)
Freight
Inventory Carrying cost
Shipment Breakdown (Rush/Regular)
Productivity
Cost per Order Line
Cost per Invoice
Lines per hour
Discrepancies as a Percentage of Order Lines
Manpower Breakdown(Part time vs Full Time)??
Turnover
Logistics Key Performance Indicator Groupings
NOTE: Available only 15 days after month end; Not available weekly
Available Today
Not available Today
Some InfoAvailable Today
LEGEND
Logistics Key Performance Indicators
Inventory
Total Inventory Dollars
Weeks of Supply
Turns
Inventory Accuracy
Returns to AGI
Returns to Suppliers
Service Levels
Perfect Order Inbound
Perfect Order Outbound
Efficiency
DC Space Utilization
Manpower Utilization
Outbound Cube Utilization
Service Level (Fill Rate and on time) Only
Fill Rate Only
Logistics Costs
J F M A M J J A S O N D
DATA TABLE FOR INFO
TOTAL LOGISTICS COST
AS A % OF SALES
J F M A M J J A S O N D
DATA TABLE FOR INFO
TOTAL LOGISTICS COST
BREAKDOWN
J F M A M J J A S O N D
DATA TABLE FOR INFO
SHIPMENTS
J F M A M J J A S O N D
DATA TABLE FOR INFO
PAYROLL
J F M A M J J A S O N D
DATA TABLE FOR INFO
FREIGHT
J F M A M J J A S O N D
DATA TABLE FOR INFO
INVENTORY
PAYROLL
SUPPLIES
FREIGHT
OCCUPANCY COSTS
RUSH
REGULAR
OVERTIME
REGULAR
ADMIN
Courier
Carrier dc to branch
carrier dc to customer
carrier branch to customer
BRANCH
DC
SUPPLIER
ALL OF THE ABOVE AVAILABLE FOR TOTAL LOGISTICS AND BY FACILITY/CUSS
Logistics Productivity
J F M A M J J A S O N D
DA