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SUPPLY CHAIN

DATA ANALYSIS
Analyzing data to find problems,
estimate consequences, and give
recommendations to solve the
problems

Nurika Setya Reformasita


TRUCK PRODUCTIVITY DATA

Data Given:
Date
Ticket No.
Truck Type
Quantity Product
Utilization
Remark
Loading Time (hour)
Total On-Site Time (hour)

Time : 6 Days (1,5,6,7,8,9 January)


Total : 100 Shipments
TRUCK TYPES AND
CAPACITIES*

CONTAINER 20" TRONTON WING BOX CDD


4000 products 4000 products 3500 products 1000 products

*truck capacities based on utilization precentage data


ANALYZE
50
49% DATA
(UTILIZATION)
40

26%
Precentage Cases

30
25%
26%
of shipments are
Overload
20

10
Container 20"
Tronton
49%
of shipments are
Wing Box Underload
0 CDD
OK Overload Underload
Remark
OVERLOAD CASES UNDERLOAD CASES

HIGHEST LOWEST
Truck Type = Container 20" Truck Type = Container 20"
Precentage = 166% Precentage = 24%
Qty Products = 6648 Products Qty Products = 960 Products

Most of Overload and Underload cases come from


Container 20"
OVERLOAD
WHY?

CONSEQUENCES
MATERIAL PEOPLE

Lack of truck availibility Insufficient number of workers Higher risk of


Get ticketed
Lack of truck type variety Lack of awareness of risks accidents occur
Poor of maintenance Lack of professional experiences
Lack and Over of
Truck Capacity
Utilization
Poor transportation management

Lack of health and safety regulation UNDERLOAD


Lack of instructions

METHODE

Cost waste
COST WASTE ESTIMATE
(UNDERLOAD CASES)

CONTAINER 20" TRONTON WING BOX CDD


4000 products 4000 products 3500 products 1000 products

Qty Products Container 20" Tronton Wing Box If we could switch truck
CDD
type those carry <1000
< 1000 4 Cases - 5 Cases products with CDD and
1001-3500 17 Cases 12 Cases - 1001-3500 products
WING BOX
with Wing Box,*
Total 21 Cases 12 Cases 5 Cases

Qty Products Truck Type Total Case


So < 1000 CDD 9 Cases
1001-3500 Wing Box 29 Cases
*optimization example
COST WASTE ESTIMATE Then,
(UNDERLOAD CASES)

Before
Qty Products Container 20" Tronton Wing Box Container 20" 21 x IDR 13.000.000 = IDR 273.000.000
Tronton 12 x IDR 11.000.000 = IDR 132.000.000
< 1000 4 Cases - 5 Cases Wing Box 5 x IDR 7.000.000 = IDR 35.000.000
1001-3500 17 Cases 12 Cases - TOTAL = IDR 440.000.000
Total 21 Cases 12 Cases 5 Cases

After
Qty Products Truck Type Total Case CDD 9 x IDR 4.000.000 = IDR 36.000.000
Wing Box 29 x IDR 7.000.000 = IDR 203.000.000
< 1000 CDD 9 Cases
TOTAL = IDR 239.000.000
1001-3500 Wing Box 29 Cases

Difference
IDR 440.000.000
IDR 239.000.000 -
Estimated ASUMPTION
IDR 201.000.000 Cost Waste Transportation Cost Jakarta - Surabaya
Container 20" : IDR 13.000.000
in 6 days Tronton
Wing Box
: IDR 11.000.000
: IDR 7.000.000
CDD : IDR 4.000.000
ANALYZE
Total On-Site Time - Loading Time =
Wasted Time DATA
60
(TIME ON-SITE)

51%

0,6
Precentage Cases

40
40%
WASTED TIME
=
AVERAGE HOURS

20
Waste
Activities or use of resources that do not adding value
9% for the products and not necessary to be done
0
0,5 Hour 0,6 Hour 1 Hour
Wasted Time
ACCESS PEOPLE

Long break time


WHY?
Little room for manouvre
Lack of skills and experiences
Access obstruction
No readiness of workers
Limited park area Insufficient number of workers
Wasted time on
warehouse/site
Limited or wrong infomation given Long permit regulation
Unnecessary motion Lack of instructions

OTHERS METHODE

CONSEQUENCES
Exceed time window Disturbed shipping Loss cost
schedule
ASUMPTION
LOSS COST ESTIMATE An Order value for IDR 5.000.000

Order Data in 13 Days


Based on Order Data, there are
114 Orders Rejected caused by Exceed Time Window
81 Orders Rejected caused by No Truck Available

Then,
Exceed Time Window
114 x IDR 5.000.000 = IDR 570.000.000
No Truck Available
81 x IDR 5.000.000 = IDR 405.000.000 +

IDR 975.000.000
Estimated
Loss Cost
in 13 days
RECOM-
MENDA-
TION
OBSERVATION GAIN MORE RELATED
ON SITE DATA TO ANALYZE

COORDINATING DO ROOT CAUSE


WITH KEYHOLDERS ANALYSIS

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