Date 14-Jul-14

SAP-VCM KPI Daily Dashboard Week 29

Planning
Age Work Orders > 75 days Status Release Age Work Orders > 75 days Status Release Sub Nb of COGI open > 2 days
Primary Parts Assy And Movements 40
3000
3000 35

30
2700
25
2850
20
2400
15

10
2700
2100
5

0
Q1 Abr May Jun W27 W28 14-Jul
1800
2550 BA 0 0 0 0 0 0 0
Hue 16 15 0 9 1 0 1
Trucks UF 0 0 0 1 3 0 0
1500
PP 0 0 5 11 3 0 18
2400
BT Hidalgo 0 0 0 0 0 0 4
1200 Export 6 1 2 0 0 0 3
PLN FN 12 11 12 0 1 2 4
LM 0 0 1 0 0 0 0
2250
Q1 Abr May Jun W27 W28 14-Jul 900 Total
Q1 Abr May Jun W27 W28 14-Jul
34 27 20 21 8 2 30
BA 38 63 51 45 37 29 29
BA 260 288 240 180 148 117 117 Target 0 0 0 0 0 0 0
BART 0 17 8 13 15 15 18
BART 0 1 1 3 0 11 12
BT Hidalgo 113 167 175 205 206 223 223
EXPORT 615 843 828 715 762 745 745
BT Hidalgo 82 61 115 15 10 7 7 Nb MCO pending to be applied >2 days
EXPORT 1201 902 375 277 278 243 239
Hue 1 0 0 0 0 0 0 60
Hue 761 314 229 184 135 125 156
LM 89 190 402 420 532 524 522
LM 10 9 17 0 5 7 0
PLN FN 44 3 3 0 0 0 0 50
PLN FN 67 128 9 4 4 5 5
PP export 518 504 508 596 644 678 685
PP 214 270 329 383 403 380 399
TRUCKS UF 935 949 984 685 672 573 573 40
TRUCKS UF 151 116 12 7 8 19 28
Total 2353 2736 2959 2679 2868 2787 2795
Total 2746 2089 1327 1053 991 914 963
Target 0 0 0 0 0 0 0
Target 0 0 0 0 0 0 0 30

Inventory In &Out (KUSD) 20

500
10
450
400 0
350 Q1 Abr May Jun W27 W28 14-Jul
BT Hidalgo 0 1 0 0 0 0 1
300
PLN FN 0 0 0 0 0 0 0
250
Export 10 6 8 0 0 1 1
200
PP 6 1 0 0 0 0 0
150 Trucks UF 0 0 0 0 0 0 0
100 Hue 2 0 0 0 0 0 15
50 BA 0 0 1 0 0 0 0
0 LM 32 0 0 1 0 0 0
Q1 Abr May Jun W27 07-Jul 08-Jul 09-Jul 10-Jul
Total 50 8 9 1 0 1 17
IN 81.1 118.6 240.37 42.7 455.1 83.5 252.6 199.5 209.6
Target 0 0 0 0 0 0 0
OUT 39.8 180.3 46.8 49.7 184.1 114.9 296.3 132.5 138.6