ANALIZANDO KEY PERFORMANCE INDICATOR

KPI DE PRODUCCION

ROT. PROD. TERM. ROT. INV. MAT. PRIM.

MES
ENERO CPV SMP RPT SMMP RIMP
1 224 30 7.46666667 22.5 9.95555556
2 217.6 32 6.8 24 9.06666667
3 182.4 43 4.24186047 23 7.93043478
4 204.8 36 5.68888889 21.8 9.39449541
5 182.4 43 4.24186047 22.3 8.1793722
6 198.4 38 5.22105263 20.5 9.67804878
7 163.2 49 3.33061224 23.4 6.97435897
8 201.6 37 5.44864865 25.9 7.78378378
9 195.2 39 5.00512821 25.7 7.59533074
10 214.4 33 6.4969697 22.5 9.52888889
11 182.4 43 4.24186047 22.5 8.10666667
12 176 45 3.91111111 24.2 7.27272727
13 185.6 42 4.41904762 22.3 8.32286996
14 169.6 47 3.60851064 22.5 7.53777778
15 160 50 3.2 23.5 6.80851064
16 211.2 34 6.21176471 25.2 8.38095238
17 227.2 29 7.83448276 21.5 10.5674419
18 240 25 9.6 24.3 9.87654321
19 224 30 7.46666667 23.3 9.61373391
20 217.6 32 6.8 23.7 9.1814346
21 198.4 38 5.22105263 20.8 9.53846154
22 208 35 5.94285714 22.5 9.24444444
23 166.4 48 3.46666667 22.5 7.39555556
24 172.8 46 3.75652174 24 7.2
25 211.2 34 6.21176471 23 9.1826087
26 176 45 3.91111111 22.5 7.82222222
27 169.6 47 3.60851064 22.5 7.53777778
28 198.4 38 5.22105263 22.9 8.66375546
29 208 35 5.94285714 22.5 9.24444444
30 179.2 44 4.07272727 25.3 7.08300395
31 192 40 4.8 22.5 8.53333333
 ROTACION DE PRODUCTO TERMINADO
12

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

ROTACION DE PRODUCTO TERMINADO

Moving average (ROTACION DE PRODUCTO TERMINADO)

ROTACION DE MATERIA PRIMA

12

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

ROTACION DE MATERIA PRIMA

Moving average (ROTACION DE MATERIA PRIMA)

KPI FLUJO COMERCIAL PREVISTO Y MATERIA PRIMA Y VENTAS

 ERRORES DE PREV, DEMANDA Coste porc. MP/ TV
PREV. DEM DEM REAL EPD GMP VENTAS CPMP
90 70 0.28571429 191.25 315 60.7142857
90 68 0.32352941 189 306 61.7647059
90 57 0.57894737 190.5 256.5 74.2690058
90 64 0.40625 192.3 288 66.7708333
90 57 0.57894737 191.55 256.5 74.6783626
90 62 0.4516129 194.25 279 69.6236559
90 51 0.76470588 189.9 229.5 82.745098
90 63 0.42857143 186.15 283.5 65.6613757
90 61 0.47540984 186.45 274.5 67.9234973
90 67 0.34328358 191.25 301.5 63.4328358
90 57 0.57894737 191.25 256.5 74.5614035
90 55 0.63636364 188.7 247.5 76.2424242
90 58 0.55172414 191.55 261 73.3908046
90 53 0.69811321 191.25 238.5 80.1886792
90 50 0.8 189.75 225 84.3333333
90 66 0.36363636 187.2 297 63.030303
90 71 0.26760563 192.75 319.5 60.3286385
90 75 0.2 188.55 337.5 55.8666667
90 70 0.28571429 190.05 315 60.3333333
90 68 0.32352941 189.45 306 61.9117647
90 62 0.4516129 193.8 279 69.4623656
90 65 0.38461538 191.25 292.5 65.3846154
90 52 0.73076923 191.25 234 81.7307692
90 54 0.66666667 189 243 77.7777778
90 66 0.36363636 190.5 297 64.1414141
90 55 0.63636364 191.25 247.5 77.2727273
90 53 0.69811321 191.25 238.5 80.1886792
90 62 0.4516129 190.65 279 68.3333333
90 65 0.38461538 191.25 292.5 65.3846154
90 56 0.60714286 187.05 252 74.2261905
90 60 0.5 191.25 270 70.8333333
 ERRRORES DE PREV DE DEMANDA
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

ERRRORES DE PREV DE DEMANDA

COSTE % MP/TOTAL VENTAS

90
80
70
60
PORCENTAJE

50
40
30
20
10
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
MES DE ENERO

KPI LOGISTICO
 PORCEN. COST, TRAN.
COST. TOT. TRANSP. MU VENT.
CTT N°UP - NV CTTMU PCTV=CTT/VENT*100
57.28 30 0.52374302 18.18412698
57.28 32 0.55865922 18.71895425
57.28 43 0.75069832 22.33138402
57.28 36 0.62849162 19.88888889
57.28 43 0.75069832 22.33138402
57.28 38 0.66340782 20.53046595
57.28 49 0.85544693 24.95860566
57.28 37 0.64594972 20.20458554
57.28 39 0.68086592 20.86703097
57.28 33 0.57611732 18.99834163
57.28 43 0.75069832 22.33138402
57.28 45 0.78561453 23.14343434
57.28 42 0.73324022 21.94636015
57.28 47 0.82053073 24.01677149
57.28 50 0.87290503 25.45777778
57.28 34 0.59357542 19.28619529
57.28 29 0.50628492 17.92801252
57.28 25 0.43645251 16.97185185
57.28 30 0.52374302 18.18412698
57.28 32 0.55865922 18.71895425
57.28 38 0.66340782 20.53046595
57.28 35 0.61103352 19.58290598
57.28 48 0.83798883 24.47863248
57.28 46 0.80307263 23.57201646
57.28 34 0.59357542 19.28619529
57.28 45 0.78561453 23.14343434
57.28 47 0.82053073 24.01677149
57.28 38 0.66340782 20.53046595
57.28 35 0.61103352 19.58290598
57.28 44 0.76815642 22.73015873
57.28 40 0.69832402 21.21481481
 COSTO TOTAL DE TRANSPORTE UTILIZADO
1
0.9
0.8
0.7
0.6
0.5
%

0.4
0.3
0.2
0.1
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
MES DE ENERO

% COSTO DE TRANSPORTES
30

25

20

15
%

10

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
MES DE ENERO