Professional Documents
Culture Documents
88 0.6
88 0.6
88 0.6
88 0.6
91 0.7
95 0.7
108 1.6
100 0.8
Customer Round Attained coService levService leveService levRevenue pGross margShipments Order line
All-Round -2 0.748 92.5% 90.1% 84.4% 43328 13033 7.3 13.0
All-Round -1 0.748 92.8% 90.6% 85.2% 43328 12969 7.3 13.0
All-Round 0 0.748 92.8% 90.6% 85.2% 43328 12969 7.3 13.0
All-Round 1 0.748 92.3% 90.1% 84.3% 43328 12478 7.3 13.0
All-Round 2 0.790 90.8% 88.7% 81.9% 45760 17267 7.3 13.8
All-Round 3 0.859 90.8% 89.9% 83.3% 49759 21151 7.3 13.8
All-Round 4 0.876 91.5% 90.2% 83.9% 50753 20591 7.3 13.8
All-Round 5 1.042 94.6% 94.2% 90.2% 60331 30860 7.3 14.0
Domus -2 0.806 93.3% 90.5% 84.1% 22576 7926 5.0 6.9
Domus -1 0.836 93.7% 91.3% 85.5% 23430 8749 5.0 6.9
Domus 0 0.836 93.7% 91.3% 85.5% 23430 8749 5.0 6.9
Domus 1 0.806 93.1% 90.4% 83.9% 22576 7608 5.0 6.9
Domus 2 0.804 92.0% 89.9% 83.4% 22520 8722 5.0 6.9
Domus 3 0.934 92.3% 91.2% 85.6% 26167 12357 5.0 6.9
Domus 4 1.008 93.1% 91.6% 86.1% 28261 13675 5.0 6.9
Domus 5 1.075 94.8% 93.8% 89.7% 30126 15886 5.0 6.9
Tecco -2 1.015 95.8% 93.6% 91.9% 29584 14281 3.2 7.6
Tecco -1 1.036 96.4% 94.6% 93.1% 30192 14856 3.2 7.6
Tecco 0 1.036 96.4% 94.6% 93.1% 30192 14856 3.2 7.6
Tecco 1 1.015 96.1% 93.6% 92.0% 29584 14459 3.2 7.6
Tecco 2 0.887 91.7% 89.7% 86.9% 25844 11609 3.2 7.6
Tecco 3 0.929 92.0% 90.7% 88.1% 27064 12369 3.2 7.7
Tecco 4 0.953 92.7% 91.3% 89.0% 27756 12475 3.2 7.7
Tecco 5 1.046 92.7% 92.8% 90.3% 30468 15421 3.2 7.7
Pallets per Days in waAttained she
OSA Carbon fooDistribution costs
153.0 13.0 87.3% 88.9% 1.18 92276
153.0 13.1 87.1% 89.3% 1.18 92276
153.0 13.1 87.1% 89.3% 1.18 92276
153.0 13.1 87.2% 88.6% 1.16 92276
154.6 12.5 87.6% 86.9% 1.01 93150
154.6 13.0 87.1% 88.9% 1.05 93150
154.6 13.7 86.5% 89.8% 1.13 93150
155.2 14.2 85.9% 93.5% 1.09 93477
80.0 13.3 86.7% 89.7% 1.23 47868
80.0 13.4 86.6% 90.3% 1.24 47868
80.0 13.4 86.6% 90.3% 1.24 47868
80.0 13.4 86.6% 88.5% 1.22 47868
79.7 13.1 87.0% 87.2% 1.07 47673
79.7 13.5 86.5% 89.6% 1.11 47673
80.0 14.1 86.0% 91.2% 1.19 47868
80.2 14.6 85.3% 92.4% 1.14 47951
39.8 12.5 88.0% 96.2% 1.46 29212
39.8 12.6 87.8% 96.6% 1.46 29212
39.8 12.6 87.8% 96.6% 1.46 29212
39.8 12.7 87.8% 93.8% 1.45 29212
39.8 12.0 88.2% 89.4% 1.28 29212
40.1 12.4 87.8% 90.0% 1.32 29419
40.1 12.9 87.5% 91.2% 1.38 29419
40.8 13.3 87.1% 94.2% 1.35 29838
Customer Product Round Demand per
Demand per
Sales priceGross margGross margAttained she
Service lev
All-Round Fressie Or -2 36188 6496 0.18 1837 0.0508 86.4% 95.7%
All-Round Fressie Or -1 36188 6496 0.18 1843 0.0509 86.3% 95.9%
All-Round Fressie Or 0 36188 6496 0.18 1843 0.0509 86.3% 95.9%
All-Round Fressie Or 1 36188 6496 0.18 1976 0.0546 86.2% 96.3%
All-Round Fressie Or 2 36188 6861 0.19 2619 0.0724 87.3% 91.8%
All-Round Fressie Or 3 36188 7461 0.21 2987 0.0825 86.6% 91.7%
All-Round Fressie Or 4 36188 7610 0.21 3055 0.0844 86.0% 93.2%
All-Round Fressie Or 5 36188 9046 0.25 4544 0.1256 85.6% 94.3%
All-Round Fressie Or -2 5531 1448 0.26 446 0.0806 87.7% 84.7%
All-Round Fressie Or -1 5531 1448 0.26 441 0.0798 87.5% 86.9%
All-Round Fressie Or 0 5531 1448 0.26 441 0.0798 87.5% 86.9%
All-Round Fressie Or 1 5531 1448 0.26 511 0.0924 88.2% 81.9%
All-Round Fressie Or 2 5529 1529 0.28 586 0.1059 87.8% 83.9%
All-Round Fressie Or 3 5529 1662 0.30 709 0.1283 86.9% 88.3%
All-Round Fressie Or 4 5529 1695 0.31 563 0.1018 86.9% 84.9%
All-Round Fressie Or 5 5529 2015 0.36 938 0.1697 86.6% 91.7%
All-Round Fressie Or -2 15949 3340 0.21 1077 0.0675 86.8% 95.8%
All-Round Fressie Or -1 15949 3340 0.21 1058 0.0663 86.4% 96.1%
All-Round Fressie Or 0 15949 3340 0.21 1058 0.0663 86.4% 96.1%
All-Round Fressie Or 1 15949 3340 0.21 964 0.0604 86.3% 95.9%
All-Round Fressie Or 2 15947 3527 0.22 1342 0.0842 86.9% 93.1%
All-Round Fressie Or 3 15947 3836 0.24 1652 0.1036 86.9% 92.1%
All-Round Fressie Or 4 15947 3912 0.25 1692 0.1061 86.6% 92.4%
All-Round Fressie Or 5 15948 4651 0.29 2441 0.1531 85.7% 96.3%
All-Round Fressie Ora -2 44544 16659 0.37 5513 0.1238 87.1% 94.4%
All-Round Fressie Ora -1 44544 16659 0.37 5456 0.1225 87.0% 94.7%
All-Round Fressie Ora 0 44544 16659 0.37 5456 0.1225 87.0% 94.7%
All-Round Fressie Ora 1 44544 16659 0.37 5498 0.1234 87.0% 95.0%
All-Round Fressie Ora 2 44544 17595 0.40 7510 0.1686 87.4% 93.0%
All-Round Fressie Ora 3 44544 19132 0.43 8967 0.2013 87.4% 90.4%
All-Round Fressie Ora 4 44544 19515 0.44 9205 0.2066 86.7% 92.4%
All-Round Fressie Ora 5 44544 23198 0.52 13099 0.2941 86.4% 95.0%
All-Round Fressie Or -2 7385 2872 0.39 605 0.0819 88.1% 86.1%
All-Round Fressie Or -1 7385 2872 0.39 586 0.0793 87.8% 86.9%
All-Round Fressie Or 0 7385 2872 0.39 586 0.0793 87.8% 86.9%
All-Round Fressie Or 1 7385 2872 0.39 380 0.0515 87.3% 93.0%
All-Round Fressie Or 2 7385 3034 0.41 712 0.0964 88.7% 86.7%
All-Round Fressie Or 3 7385 3299 0.45 1022 0.1384 88.4% 88.0%
All-Round Fressie Or 4 7385 3365 0.46 1224 0.1658 87.2% 86.3%
All-Round Fressie Or 5 7385 4000 0.54 1667 0.2257 86.2% 93.4%
All-Round Fressie Or -2 27877 12511 0.45 3556 0.1276 87.5% 86.8%
All-Round Fressie Or -1 27877 12511 0.45 3586 0.1286 87.6% 86.9%
All-Round Fressie Or 0 27877 12511 0.45 3586 0.1286 87.6% 86.9%
All-Round Fressie Or 1 27877 12511 0.45 3150 0.1130 88.1% 82.8%
All-Round Fressie Or 2 27877 13214 0.47 4498 0.1614 87.8% 87.3%
All-Round Fressie Or 3 27877 14368 0.52 5814 0.2086 86.4% 91.0%
All-Round Fressie Or 4 27877 14656 0.53 4852 0.1741 85.6% 90.2%
All-Round Fressie Or 5 27877 17421 0.62 8170 0.2931 85.1% 94.3%
Domus Fressie Or -2 11927 2306 0.19 770 0.0646 85.4% 96.1%
Domus Fressie Or -1 11927 2393 0.20 859 0.0721 85.4% 96.3%
Domus Fressie Or 0 11927 2393 0.20 859 0.0721 85.4% 96.3%
Domus Fressie Or 1 11927 2306 0.19 816 0.0684 85.4% 97.6%
Domus Fressie Or 2 11927 2300 0.19 902 0.0756 86.5% 92.9%
Domus Fressie Or 3 11927 2673 0.22 1198 0.1005 85.9% 91.3%
Domus Fressie Or 4 11927 2887 0.24 1385 0.1161 85.6% 93.7%
Domus Fressie Or 5 11927 3077 0.26 1593 0.1336 84.7% 92.9%
Domus Fressie Or -2 1922 542 0.28 194 0.1008 87.2% 86.2%
Domus Fressie Or -1 1922 563 0.29 213 0.1106 87.2% 88.6%
Domus Fressie Or 0 1922 563 0.29 213 0.1106 87.2% 88.6%
Domus Fressie Or 1 1922 542 0.28 216 0.1125 88.0% 84.2%
Domus Fressie Or 2 1922 541 0.28 213 0.1107 87.5% 86.6%
Domus Fressie Or 3 1922 628 0.33 297 0.1545 86.8% 91.5%
Domus Fressie Or 4 1922 679 0.35 285 0.1480 86.5% 89.6%
Domus Fressie Or 5 1922 723 0.38 349 0.1814 86.1% 92.4%
Domus Fressie Or -2 5280 1191 0.23 442 0.0836 85.8% 94.4%
Domus Fressie Or -1 5280 1236 0.23 481 0.0910 85.5% 94.7%
Domus Fressie Or 0 5280 1236 0.23 481 0.0910 85.5% 94.7%
Domus Fressie Or 1 5280 1191 0.23 404 0.0766 85.6% 94.8%
Domus Fressie Or 2 5281 1188 0.23 464 0.0880 86.2% 92.7%
Domus Fressie Or 3 5281 1381 0.26 658 0.1245 85.9% 92.5%
Domus Fressie Or 4 5280 1491 0.28 756 0.1431 85.8% 92.0%
Domus Fressie Or 5 5280 1589 0.30 858 0.1624 84.8% 94.6%
Domus Fressie Ora -2 23885 9621 0.40 3644 0.1526 86.8% 96.3%
Domus Fressie Ora -1 23885 9985 0.42 3977 0.1665 86.6% 96.8%
Domus Fressie Ora 0 23885 9985 0.42 3977 0.1665 86.6% 96.8%
Domus Fressie Ora 1 23885 9621 0.40 3636 0.1522 86.7% 97.3%
Domus Fressie Ora 2 23885 9597 0.40 4190 0.1754 87.0% 94.8%
Domus Fressie Ora 3 23885 11151 0.47 5700 0.2387 86.9% 93.3%
Domus Fressie Ora 4 23885 12043 0.50 6515 0.2728 86.3% 95.6%
Domus Fressie Ora 5 23885 12838 0.54 7423 0.3108 86.1% 96.3%
Domus Fressie Or -2 4000 1676 0.42 447 0.1119 87.7% 89.0%
Domus Fressie Or -1 4000 1739 0.43 500 0.1251 87.6% 89.8%
Domus Fressie Or 0 4000 1739 0.43 500 0.1251 87.6% 89.8%
Domus Fressie Or 1 4000 1676 0.42 326 0.0814 86.1% 93.7%
Domus Fressie Or 2 4000 1672 0.42 414 0.1034 87.7% 90.0%
Domus Fressie Or 3 4000 1942 0.49 709 0.1772 87.5% 90.2%
Domus Fressie Or 4 4000 2098 0.52 938 0.2346 86.5% 89.5%
Domus Fressie Or 5 4000 2236 0.56 972 0.2431 85.0% 94.2%
Domus Fressie Or -2 14980 7241 0.48 2429 0.1621 87.4% 87.8%
Domus Fressie Or -1 14980 7515 0.50 2718 0.1815 87.5% 87.8%
Domus Fressie Or 0 14980 7515 0.50 2718 0.1815 87.5% 87.8%
Domus Fressie Or 1 14980 7241 0.48 2210 0.1475 88.0% 83.2%
Domus Fressie Or 2 14980 7223 0.48 2539 0.1695 87.2% 87.8%
Domus Fressie Or 3 14980 8392 0.56 3795 0.2534 86.2% 92.2%
Domus Fressie Or 4 14980 9064 0.61 3796 0.2534 85.5% 90.6%
Domus Fressie Or 5 14980 9662 0.65 4691 0.3131 84.9% 94.7%
Tecco Fressie Or -2 69380 16908 0.24 7975 0.1149 87.2% 97.3%
Tecco Fressie Or -1 69380 17256 0.25 8334 0.1201 87.2% 97.5%
Tecco Fressie Or 0 69380 17256 0.25 8334 0.1201 87.2% 97.5%
Tecco Fressie Or 1 69380 16908 0.24 8241 0.1188 87.2% 97.9%
Tecco Fressie Or 2 69380 14771 0.21 6637 0.0957 87.9% 92.3%
Tecco Fressie Or 3 69380 15468 0.22 6890 0.0993 87.3% 92.7%
Tecco Fressie Or 4 69380 15863 0.23 7130 0.1028 86.7% 93.9%
Tecco Fressie Or 5 69380 17413 0.25 8782 0.1266 86.3% 92.0%
Tecco Fressie Or -2 11003 3910 0.36 1917 0.1742 89.0% 86.6%
Tecco Fressie Or -1 11003 3991 0.36 1988 0.1807 88.9% 88.8%
Tecco Fressie Or 0 11003 3991 0.36 1988 0.1807 88.9% 88.8%
Tecco Fressie Or 1 11003 3910 0.36 2046 0.1860 89.0% 82.9%
Tecco Fressie Or 2 11003 3416 0.31 1539 0.1399 88.7% 83.0%
Tecco Fressie Or 3 11003 3577 0.33 1681 0.1528 88.2% 87.5%
Tecco Fressie Or 4 11003 3669 0.33 1414 0.1285 88.4% 86.2%
Tecco Fressie Or 5 11003 4027 0.37 1884 0.1712 88.1% 90.2%
Tecco Fressie Or -2 30829 8765 0.28 4390 0.1424 87.7% 95.7%
Tecco Fressie Or -1 30829 8946 0.29 4534 0.1471 87.4% 96.8%
Tecco Fressie Or 0 30829 8946 0.29 4534 0.1471 87.4% 96.8%
Tecco Fressie Or 1 30829 8765 0.28 4171 0.1353 87.1% 96.7%
Tecco Fressie Or 2 30829 7657 0.25 3432 0.1113 88.0% 93.4%
Tecco Fressie Or 3 30829 8019 0.26 3798 0.1232 87.9% 91.9%
Tecco Fressie Or 4 30829 8224 0.27 3931 0.1275 87.4% 92.3%
Tecco Fressie Or 5 30829 9027 0.29 4755 0.1542 87.0% 95.2%
Service leveAdditional OSA Carbon fooAdditional sales next round as a result of webshop service level
94.4% 3.6% 87.6% 1.39 0.0%
94.9% 3.6% 88.0% 1.38 0.0%
94.9% 3.6% 88.0% 1.38 0.0%
95.4% 3.6% 95.1% 1.38 0.0%
91.2% 3.6% 90.8% 1.19 0.0%
91.2% 3.6% 92.8% 1.25 0.0%
91.8% 3.6% 93.4% 1.30 0.0%
93.8% 3.6% 96.7% 1.27 0.0%
83.4% 3.4% 83.8% 1.92 0.0%
85.6% 3.4% 86.1% 1.93 0.0%
85.6% 3.4% 86.1% 1.93 0.0%
79.5% 3.4% 79.9% 1.74 0.0%
82.4% 3.4% 82.8% 1.77 0.0%
88.6% 3.4% 90.9% 1.79 0.0%
85.9% 3.4% 88.1% 2.07 0.0%
91.1% 3.4% 95.5% 1.96 0.0%
94.7% 3.7% 95.2% 1.47 0.0%
95.2% 3.7% 95.7% 1.49 0.0%
95.2% 3.7% 95.7% 1.49 0.0%
95.0% 3.7% 95.5% 1.52 0.0%
91.8% 3.7% 92.3% 1.30 0.0%
90.7% 3.7% 93.1% 1.32 0.0%
92.3% 3.7% 94.8% 1.34 0.0%
96.0% 3.7% 97.5% 1.32 0.0%
93.9% 3.3% 93.5% 1.09 0.0%
94.1% 3.3% 93.8% 1.10 0.0%
94.1% 3.3% 93.8% 1.10 0.0%
95.1% 3.3% 88.3% 1.07 0.0%
92.3% 3.3% 85.6% 0.92 0.0%
89.3% 3.3% 84.6% 0.93 0.0%
92.3% 3.3% 87.5% 0.99 0.0%
95.3% 3.3% 90.0% 0.95 0.0%
84.8% 3.4% 85.2% 1.21 0.0%
85.8% 3.4% 86.2% 1.23 0.0%
85.8% 3.4% 86.2% 1.23 0.0%
93.0% 3.4% 93.5% 1.29 0.0%
85.5% 3.4% 85.9% 1.14 0.0%
87.3% 3.4% 89.6% 1.18 0.0%
85.8% 3.4% 88.0% 1.10 0.0%
93.5% 3.4% 97.5% 1.25 0.0%
86.8% 3.6% 81.7% 1.14 0.0%
86.5% 3.6% 81.5% 1.13 0.0%
86.5% 3.6% 81.5% 1.13 0.0%
82.1% 3.6% 77.3% 1.09 0.0%
86.9% 3.6% 81.8% 0.96 0.0%
91.2% 3.6% 87.7% 1.05 0.0%
90.3% 3.6% 86.7% 1.20 0.0%
94.5% 3.6% 91.3% 1.10 0.0%
95.4% 3.8% 88.6% 1.47 0.0%
95.8% 3.8% 88.9% 1.46 0.0%
95.8% 3.8% 88.9% 1.46 0.0%
97.0% 3.8% 97.5% 1.46 0.0%
91.3% 3.8% 91.7% 1.27 0.0%
91.0% 3.8% 93.4% 1.33 0.0%
93.2% 3.8% 96.6% 1.38 0.0%
92.0% 3.8% 95.5% 1.35 0.0%
84.4% 6.8% 84.8% 2.00 0.0%
87.2% 6.8% 87.6% 2.01 0.0%
87.2% 6.8% 87.6% 2.01 0.0%
81.7% 6.8% 82.1% 1.81 0.0%
85.3% 6.8% 85.7% 1.85 0.0%
90.3% 6.8% 92.6% 1.87 0.0%
89.1% 6.8% 92.4% 2.14 0.0%
91.8% 6.8% 95.2% 2.04 0.0%
93.9% 3.4% 94.4% 1.55 0.0%
94.5% 3.4% 95.0% 1.57 0.0%
94.5% 3.4% 95.0% 1.57 0.0%
94.1% 3.4% 94.6% 1.60 0.0%
92.9% 3.4% 93.3% 1.38 0.0%
92.4% 3.4% 94.8% 1.40 0.0%
91.5% 3.4% 94.9% 1.42 0.0%
94.4% 3.4% 97.5% 1.40 0.0%
94.8% 3.2% 95.3% 1.17 0.0%
95.8% 3.2% 96.3% 1.17 0.0%
95.8% 3.2% 96.3% 1.17 0.0%
96.5% 3.2% 89.6% 1.15 0.0%
93.9% 3.2% 87.2% 0.99 0.0%
92.3% 3.2% 87.4% 1.00 0.0%
94.9% 3.2% 90.0% 1.07 0.0%
95.6% 3.2% 90.0% 1.02 0.0%
87.1% 3.5% 87.5% 1.28 0.0%
88.1% 3.5% 88.6% 1.30 0.0%
88.1% 3.5% 88.6% 1.30 0.0%
92.9% 3.5% 93.4% 1.37 0.0%
87.0% 3.5% 87.4% 1.21 0.0%
88.0% 3.5% 90.3% 1.25 0.0%
88.9% 3.5% 92.2% 1.17 0.0%
93.0% 3.5% 96.5% 1.32 0.0%
86.8% 3.4% 81.1% 1.21 0.0%
86.8% 3.4% 81.1% 1.20 0.0%
86.8% 3.4% 81.1% 1.20 0.0%
82.5% 3.4% 77.1% 1.17 0.0%
87.5% 3.4% 81.7% 1.03 0.0%
91.7% 3.4% 87.5% 1.12 0.0%
90.4% 3.4% 87.2% 1.28 0.0%
94.2% 3.4% 90.7% 1.17 0.0%
97.1% 1.6% 98.5% 1.38 0.0%
97.4% 1.6% 98.5% 1.38 0.0%
97.4% 1.6% 98.5% 1.38 0.0%
98.1% 1.6% 94.4% 1.38 0.0%
91.1% 1.6% 88.6% 1.19 0.0%
91.9% 1.6% 89.4% 1.25 0.0%
93.8% 1.6% 91.2% 1.29 0.0%
92.4% 1.6% 92.8% 1.27 0.0%
84.2% 1.9% 81.9% 1.91 0.0%
86.4% 1.9% 84.0% 1.93 0.0%
86.4% 1.9% 84.0% 1.93 0.0%
80.8% 1.9% 82.0% 1.73 0.0%
82.8% 1.9% 84.1% 1.77 0.0%
87.6% 1.9% 88.9% 1.79 0.0%
85.7% 1.9% 87.0% 2.06 0.0%
90.1% 1.9% 94.4% 1.95 0.0%
95.5% 1.8% 96.0% 1.46 0.0%
96.5% 1.8% 97.0% 1.49 0.0%
96.5% 1.8% 97.0% 1.49 0.0%
96.4% 1.8% 96.9% 1.52 0.0%
92.5% 1.8% 93.0% 1.30 0.0%
91.3% 1.8% 91.8% 1.31 0.0%
92.0% 1.8% 92.5% 1.33 0.0%
95.3% 1.8% 97.5% 1.32 0.0%
Product Round Demand per
Demand per
Unit price Gross margGross margService levService leveOSA
Fressie Or -2 117495 25710 0.219 0.090 10582 96.7% 96.0% 94.1%
Fressie Or -1 117495 26145 0.223 0.094 11036 96.8% 96.3% 94.3%
Fressie Or 0 117495 26145 0.223 0.094 11036 96.8% 96.3% 94.3%
Fressie Or 1 117495 25710 0.219 0.094 11033 97.4% 97.1% 94.9%
Fressie Or 2 117494 23932 0.204 0.086 10158 92.2% 91.1% 89.6%
Fressie Or 3 117495 25602 0.218 0.094 11075 92.3% 91.5% 90.8%
Fressie Or 4 117495 26360 0.224 0.098 11570 93.6% 93.1% 92.5%
Fressie Or 5 117495 29537 0.251 0.127 14920 92.8% 92.8% 94.2%
Fressie Or -2 18456 5900 0.320 0.139 2556 86.0% 84.0% 82.8%
Fressie Or -1 18456 6001 0.325 0.143 2642 88.2% 86.3% 85.0%
Fressie Or 0 18456 6001 0.325 0.143 2642 88.2% 86.3% 85.0%
Fressie Or 1 18456 5900 0.320 0.150 2773 82.7% 80.6% 81.4%
Fressie Or 2 18454 5485 0.297 0.127 2338 83.7% 83.1% 83.9%
Fressie Or 3 18454 5868 0.318 0.146 2688 88.2% 88.5% 89.9%
Fressie Or 4 18454 6043 0.327 0.123 2261 86.1% 86.4% 87.9%
Fressie Or 5 18454 6766 0.367 0.172 3171 90.9% 90.8% 94.8%
Fressie Or -2 52058 13297 0.255 0.113 5908 95.6% 95.0% 95.6%
Fressie Or -1 52058 13522 0.260 0.117 6073 96.4% 95.7% 96.4%
Fressie Or 0 52058 13522 0.260 0.117 6073 96.4% 95.7% 96.4%
Fressie Or 1 52058 13297 0.255 0.106 5540 96.3% 95.6% 96.2%
Fressie Or 2 52057 12373 0.238 0.101 5239 93.2% 92.3% 92.8%
Fressie Or 3 52057 13235 0.254 0.117 6108 92.1% 91.3% 92.5%
Fressie Or 4 52056 13627 0.262 0.123 6380 92.3% 92.0% 93.4%
Fressie Or 5 52057 15267 0.293 0.155 8053 95.5% 95.4% 97.5%
Fressie Ora -2 68429 26280 0.384 0.134 9157 95.1% 94.2% 94.2%
Fressie Ora -1 68429 26644 0.389 0.138 9433 95.4% 94.7% 94.7%
Fressie Ora 0 68429 26644 0.389 0.138 9433 95.4% 94.7% 94.7%
Fressie Ora 1 68429 26280 0.384 0.133 9134 95.8% 95.6% 88.7%
Fressie Ora 2 68429 27192 0.397 0.171 11700 93.6% 92.9% 86.2%
Fressie Ora 3 68429 30283 0.443 0.214 14667 91.4% 90.3% 85.6%
Fressie Ora 4 68429 31558 0.461 0.230 15720 93.5% 93.2% 88.4%
Fressie Ora 5 68429 36036 0.527 0.300 20523 95.4% 95.4% 90.0%
Fressie Or -2 11385 4548 0.399 0.092 1052 87.1% 85.6% 86.0%
Fressie Or -1 11385 4611 0.405 0.095 1086 87.9% 86.6% 87.0%
Fressie Or 0 11385 4611 0.405 0.095 1086 87.9% 86.6% 87.0%
Fressie Or 1 11385 4548 0.399 0.062 706 93.2% 93.0% 93.4%
Fressie Or 2 11385 4705 0.413 0.099 1126 87.9% 86.0% 86.5%
Fressie Or 3 11385 5241 0.460 0.152 1731 88.8% 87.5% 89.9%
Fressie Or 4 11385 5462 0.480 0.190 2163 87.4% 86.8% 89.5%
Fressie Or 5 11385 6236 0.548 0.232 2639 93.7% 93.4% 97.1%
Fressie Or -2 42857 19752 0.461 0.140 5985 87.1% 86.8% 81.5%
Fressie Or -1 42857 20026 0.467 0.147 6304 87.2% 86.6% 81.3%
Fressie Or 0 42857 20026 0.467 0.147 6304 87.2% 86.6% 81.3%
Fressie Or 1 42857 19752 0.461 0.125 5360 83.0% 82.2% 77.2%
Fressie Or 2 42857 20436 0.477 0.164 7037 87.5% 87.1% 81.8%
Fressie Or 3 42857 22761 0.531 0.224 9609 91.4% 91.4% 87.6%
Fressie Or 4 42857 23720 0.553 0.202 8648 90.3% 90.3% 86.9%
Fressie Or 5 42857 27083 0.632 0.300 12861 94.4% 94.4% 91.1%
Order line Obsoletes Obsoletes Stock (weeStock valu Economic iForecast e Bias ProductionStart up pr
6.2 6.1% 921 2.9 43454.6 7 47.8% 0.0% 13 1538
6.2 6.1% 920 2.9 43729.6 7 47.8% 0.0% 13 1536
6.2 6.1% 920 2.9 43729.6 7 47.8% 0.0% 13 1536
6.2 3.2% 466 2.8 40674.4 5 47.8% 0.0% 24 2757
6.3 3.4% 471 2.5 34807.9 8 47.8% 0.0% 18 2016
6.4 4.9% 716 2.7 39243.0 7 47.8% 0.0% 18 2076
6.4 8.4% 1248 3.0 44563.6 6 47.8% 0.0% 13 1646
6.4 5.8% 841 3.0 43131.5 6 47.8% 0.0% 18 2353
3.8 4.2% 140 2.3 7597.4 7 56.5% -1.4% 13 2159
3.8 5.0% 169 2.4 8031.0 7 56.8% 0.2% 13 2164
3.8 5.0% 169 2.4 8031.0 7 56.8% 0.2% 13 2164
3.8 5.4% 170 2.2 6724.0 5 56.8% 0.2% 8 1331
4.2 3.0% 95 2.3 7129.9 8 56.4% 0.3% 17 2725
4.3 3.1% 99 2.5 7943.6 7 56.4% 0.3% 19 3094
4.3 6.0% 228 2.5 9579.2 6 56.4% 0.3% 12 2612
4.3 4.8% 173 2.7 9584.2 6 56.4% 0.3% 17 3435
5.0 5.2% 385 2.7 20241.5 7 50.7% -1.5% 13 1691
5.0 6.2% 465 2.9 21300.0 7 51.0% 0.1% 13 1705
5.0 6.2% 465 2.9 21300.0 7 51.0% 0.1% 13 1705
5.0 11.3% 874 3.1 24029.0 6 51.0% 0.1% 9 1186
5.1 3.3% 232 2.6 18433.6 8 51.0% 0.1% 18 2349
5.1 3.2% 226 2.6 18410.2 7 51.0% 0.1% 18 2295
5.1 7.9% 576 2.9 20760.3 6 51.0% 0.1% 13 1787
5.2 4.9% 352 2.9 21139.3 6 51.0% 0.1% 18 2621
5.0 7.6% 1307 2.9 49218.8 7 52.5% -1.4% 12 825
5.0 8.4% 1447 3.0 50948.6 7 52.8% 0.0% 12 827
5.0 8.4% 1447 3.0 50948.6 7 52.8% 0.0% 12 827
5.0 4.1% 707 2.8 48261.6 6 52.8% 0.0% 23 1645
5.0 4.5% 697 2.7 41776.2 8 52.8% 0.0% 18 1116
5.0 5.1% 795 2.7 41562.7 7 52.8% 0.0% 17 1103
5.0 9.2% 1454 3.0 48273.8 6 52.8% 0.0% 12 883
5.1 6.3% 973 3.0 46352.0 6 52.8% 0.0% 18 1280
2.5 6.6% 230 2.5 8848.1 7 62.6% -2.5% 12 988
2.5 7.9% 277 2.7 9418.9 7 63.1% 0.1% 11 994
2.5 7.9% 277 2.7 9418.9 7 63.1% 0.1% 11 994
2.5 9.6% 370 3.1 11791.9 6 63.1% 0.1% 12 1151
2.6 5.1% 184 2.5 8863.4 8 63.1% 0.1% 18 1566
2.6 5.0% 174 2.6 8956.5 7 63.1% 0.1% 23 1994
2.6 9.2% 302 2.9 9478.9 6 63.1% 0.1% 12 1077
2.6 10.1% 363 3.4 12156.7 7 63.1% 0.1% 23 2213
5.1 6.9% 945 2.6 35292.6 7 50.7% 0.6% 12 1057
5.1 6.8% 930 2.5 34754.5 7 50.6% 0.1% 12 1051
5.1 6.8% 930 2.5 34754.5 7 50.6% 0.1% 12 1051
5.1 6.2% 893 2.3 32912.7 5 50.6% 0.1% 8 764
5.1 3.7% 497 2.4 32805.5 8 50.6% 0.1% 18 1559
5.1 7.4% 972 3.0 39219.5 7 50.6% 0.1% 24 2059
5.1 14.2% 2142 3.4 51030.8 7 50.6% 0.1% 12 1348
5.2 12.0% 1711 3.5 49844.1 7 50.6% 0.1% 18 1883
ProductionAssignableCarbon fooRejects (value)
89.0% 698 1.39 3487
90.0% 733 1.39 3383
90.0% 733 1.39 3383
90.8% 748 1.39 5702
84.7% 699 1.20 1088
81.1% 766 1.26 1626
82.0% 811 1.30 974
82.8% 1165 1.28 962
80.4% 1222 1.92 8052
82.3% 1258 1.94 8088
82.3% 1258 1.94 8088
79.3% 1306 1.74 4579
80.1% 1111 1.78 5950
80.4% 1273 1.80 4564
78.1% 1043 2.07 7856
82.8% 1657 1.96 11234
83.0% 937 1.47 5051
83.9% 962 1.50 5425
83.9% 962 1.50 5425
89.1% 838 1.53 2997
84.7% 842 1.31 3393
79.4% 995 1.32 2224
77.6% 1069 1.34 1616
82.0% 1462 1.33 2029
89.2% 493 1.12 1917
90.1% 503 1.13 1810
90.1% 503 1.13 1810
90.8% 496 1.10 2094
84.7% 608 0.95 736
81.4% 735 0.96 265
81.8% 812 1.02 483
84.5% 1055 0.97 526
83.2% 419 1.23 1850
84.0% 426 1.25 1797
84.0% 426 1.25 1797
89.1% 324 1.32 2739
84.7% 453 1.16 2249
79.7% 605 1.20 1066
77.5% 718 1.13 807
83.7% 894 1.28 1667
75.2% 516 1.16 5666
76.8% 539 1.15 5573
76.8% 539 1.15 5573
77.8% 480 1.12 3196
80.1% 588 0.99 3193
79.0% 757 1.08 3561
73.8% 705 1.23 3836
83.7% 1042 1.13 4775
Carrier WarehousRound Internal tr Service levPallets in Pallets in Pallets in large shipments
Salesarea Customer Product Round Demand peDemand vaAdditional Sales priceGross margGross marg
The NetherAll-Round Fressie Or -2 36188 6496 3.6% 0.18 1837 0.05
The NetherAll-Round Fressie Or -1 36188 6496 3.6% 0.18 1843 0.05
The NetherAll-Round Fressie Or 0 36188 6496 3.6% 0.18 1843 0.05
The NetherAll-Round Fressie Or 1 36188 6496 3.6% 0.18 1976 0.05
The NetherAll-Round Fressie Or 2 36188 6861 3.6% 0.19 2619 0.07
The NetherAll-Round Fressie Or 3 36188 7461 3.6% 0.21 2987 0.08
The NetherAll-Round Fressie Or 4 36188 7610 3.6% 0.21 3055 0.08
The NetherAll-Round Fressie Or 5 36188 9046 3.6% 0.25 4544 0.13
The NetherAll-Round Fressie Or -2 5531 1448 3.4% 0.26 446 0.08
The NetherAll-Round Fressie Or -1 5531 1448 3.4% 0.26 441 0.08
The NetherAll-Round Fressie Or 0 5531 1448 3.4% 0.26 441 0.08
The NetherAll-Round Fressie Or 1 5531 1448 3.4% 0.26 511 0.09
The NetherAll-Round Fressie Or 2 5529 1529 3.4% 0.28 586 0.11
The NetherAll-Round Fressie Or 3 5529 1662 3.4% 0.30 709 0.13
The NetherAll-Round Fressie Or 4 5529 1695 3.4% 0.31 563 0.10
The NetherAll-Round Fressie Or 5 5529 2015 3.4% 0.36 938 0.17
The NetherAll-Round Fressie Or -2 15949 3340 3.7% 0.21 1077 0.07
The NetherAll-Round Fressie Or -1 15949 3340 3.7% 0.21 1058 0.07
The NetherAll-Round Fressie Or 0 15949 3340 3.7% 0.21 1058 0.07
The NetherAll-Round Fressie Or 1 15949 3340 3.7% 0.21 964 0.06
The NetherAll-Round Fressie Or 2 15947 3527 3.7% 0.22 1342 0.08
The NetherAll-Round Fressie Or 3 15947 3836 3.7% 0.24 1652 0.10
The NetherAll-Round Fressie Or 4 15947 3912 3.7% 0.25 1692 0.11
The NetherAll-Round Fressie Or 5 15948 4651 3.7% 0.29 2441 0.15
The NetherAll-Round Fressie Ora -2 44544 16659 3.3% 0.37 5513 0.12
The NetherAll-Round Fressie Ora -1 44544 16659 3.3% 0.37 5456 0.12
The NetherAll-Round Fressie Ora 0 44544 16659 3.3% 0.37 5456 0.12
The NetherAll-Round Fressie Ora 1 44544 16659 3.3% 0.37 5498 0.12
The NetherAll-Round Fressie Ora 2 44544 17595 3.3% 0.40 7510 0.17
The NetherAll-Round Fressie Ora 3 44544 19132 3.3% 0.43 8967 0.20
The NetherAll-Round Fressie Ora 4 44544 19515 3.3% 0.44 9205 0.21
The NetherAll-Round Fressie Ora 5 44544 23198 3.3% 0.52 13099 0.29
The NetherAll-Round Fressie Or -2 7385 2872 3.4% 0.39 605 0.08
The NetherAll-Round Fressie Or -1 7385 2872 3.4% 0.39 586 0.08
The NetherAll-Round Fressie Or 0 7385 2872 3.4% 0.39 586 0.08
The NetherAll-Round Fressie Or 1 7385 2872 3.4% 0.39 380 0.05
The NetherAll-Round Fressie Or 2 7385 3034 3.4% 0.41 712 0.10
The NetherAll-Round Fressie Or 3 7385 3299 3.4% 0.45 1022 0.14
The NetherAll-Round Fressie Or 4 7385 3365 3.4% 0.46 1224 0.17
The NetherAll-Round Fressie Or 5 7385 4000 3.4% 0.54 1667 0.23
The NetherAll-Round Fressie Or -2 27877 12511 3.6% 0.45 3556 0.13
The NetherAll-Round Fressie Or -1 27877 12511 3.6% 0.45 3586 0.13
The NetherAll-Round Fressie Or 0 27877 12511 3.6% 0.45 3586 0.13
The NetherAll-Round Fressie Or 1 27877 12511 3.6% 0.45 3150 0.11
The NetherAll-Round Fressie Or 2 27877 13214 3.6% 0.47 4498 0.16
The NetherAll-Round Fressie Or 3 27877 14368 3.6% 0.52 5814 0.21
The NetherAll-Round Fressie Or 4 27877 14656 3.6% 0.53 4852 0.17
The NetherAll-Round Fressie Or 5 27877 17421 3.6% 0.62 8170 0.29
The NetherDomus Fressie Or -2 11927 2306 3.8% 0.19 770 0.06
The NetherDomus Fressie Or -1 11927 2393 3.8% 0.20 859 0.07
The NetherDomus Fressie Or 0 11927 2393 3.8% 0.20 859 0.07
The NetherDomus Fressie Or 1 11927 2306 3.8% 0.19 816 0.07
The NetherDomus Fressie Or 2 11927 2300 3.8% 0.19 902 0.08
The NetherDomus Fressie Or 3 11927 2673 3.8% 0.22 1198 0.10
The NetherDomus Fressie Or 4 11927 2887 3.8% 0.24 1385 0.12
The NetherDomus Fressie Or 5 11927 3077 3.8% 0.26 1593 0.13
The NetherDomus Fressie Or -2 1922 542 6.8% 0.28 194 0.10
The NetherDomus Fressie Or -1 1922 563 6.8% 0.29 213 0.11
The NetherDomus Fressie Or 0 1922 563 6.8% 0.29 213 0.11
The NetherDomus Fressie Or 1 1922 542 6.8% 0.28 216 0.11
The NetherDomus Fressie Or 2 1922 541 6.8% 0.28 213 0.11
The NetherDomus Fressie Or 3 1922 628 6.8% 0.33 297 0.15
The NetherDomus Fressie Or 4 1922 679 6.8% 0.35 285 0.15
The NetherDomus Fressie Or 5 1922 723 6.8% 0.38 349 0.18
The NetherDomus Fressie Or -2 5280 1191 3.4% 0.23 442 0.08
The NetherDomus Fressie Or -1 5280 1236 3.4% 0.23 481 0.09
The NetherDomus Fressie Or 0 5280 1236 3.4% 0.23 481 0.09
The NetherDomus Fressie Or 1 5280 1191 3.4% 0.23 404 0.08
The NetherDomus Fressie Or 2 5281 1188 3.4% 0.23 464 0.09
The NetherDomus Fressie Or 3 5281 1381 3.4% 0.26 658 0.12
The NetherDomus Fressie Or 4 5280 1491 3.4% 0.28 756 0.14
The NetherDomus Fressie Or 5 5280 1589 3.4% 0.30 858 0.16
The NetherDomus Fressie Ora -2 23885 9621 3.2% 0.40 3644 0.15
The NetherDomus Fressie Ora -1 23885 9985 3.2% 0.42 3977 0.17
The NetherDomus Fressie Ora 0 23885 9985 3.2% 0.42 3977 0.17
The NetherDomus Fressie Ora 1 23885 9621 3.2% 0.40 3636 0.15
The NetherDomus Fressie Ora 2 23885 9597 3.2% 0.40 4190 0.18
The NetherDomus Fressie Ora 3 23885 11151 3.2% 0.47 5700 0.24
The NetherDomus Fressie Ora 4 23885 12043 3.2% 0.50 6515 0.27
The NetherDomus Fressie Ora 5 23885 12838 3.2% 0.54 7423 0.31
The NetherDomus Fressie Or -2 4000 1676 3.5% 0.42 447 0.11
The NetherDomus Fressie Or -1 4000 1739 3.5% 0.43 500 0.13
The NetherDomus Fressie Or 0 4000 1739 3.5% 0.43 500 0.13
The NetherDomus Fressie Or 1 4000 1676 3.5% 0.42 326 0.08
The NetherDomus Fressie Or 2 4000 1672 3.5% 0.42 414 0.10
The NetherDomus Fressie Or 3 4000 1942 3.5% 0.49 709 0.18
The NetherDomus Fressie Or 4 4000 2098 3.5% 0.52 938 0.23
The NetherDomus Fressie Or 5 4000 2236 3.5% 0.56 972 0.24
The NetherDomus Fressie Or -2 14980 7241 3.4% 0.48 2429 0.16
The NetherDomus Fressie Or -1 14980 7515 3.4% 0.50 2718 0.18
The NetherDomus Fressie Or 0 14980 7515 3.4% 0.50 2718 0.18
The NetherDomus Fressie Or 1 14980 7241 3.4% 0.48 2210 0.15
The NetherDomus Fressie Or 2 14980 7223 3.4% 0.48 2539 0.17
The NetherDomus Fressie Or 3 14980 8392 3.4% 0.56 3795 0.25
The NetherDomus Fressie Or 4 14980 9064 3.4% 0.61 3796 0.25
The NetherDomus Fressie Or 5 14980 9662 3.4% 0.65 4691 0.31
The NetherTecco Fressie Or -2 69380 16908 1.6% 0.24 7975 0.11
The NetherTecco Fressie Or -1 69380 17256 1.6% 0.25 8334 0.12
The NetherTecco Fressie Or 0 69380 17256 1.6% 0.25 8334 0.12
The NetherTecco Fressie Or 1 69380 16908 1.6% 0.24 8241 0.12
The NetherTecco Fressie Or 2 69380 14771 1.6% 0.21 6637 0.10
The NetherTecco Fressie Or 3 69380 15468 1.6% 0.22 6890 0.10
The NetherTecco Fressie Or 4 69380 15863 1.6% 0.23 7130 0.10
The NetherTecco Fressie Or 5 69380 17413 1.6% 0.25 8782 0.13
The NetherTecco Fressie Or -2 11003 3910 1.9% 0.36 1917 0.17
The NetherTecco Fressie Or -1 11003 3991 1.9% 0.36 1988 0.18
The NetherTecco Fressie Or 0 11003 3991 1.9% 0.36 1988 0.18
The NetherTecco Fressie Or 1 11003 3910 1.9% 0.36 2046 0.19
The NetherTecco Fressie Or 2 11003 3416 1.9% 0.31 1539 0.14
The NetherTecco Fressie Or 3 11003 3577 1.9% 0.33 1681 0.15
The NetherTecco Fressie Or 4 11003 3669 1.9% 0.33 1414 0.13
The NetherTecco Fressie Or 5 11003 4027 1.9% 0.37 1884 0.17
The NetherTecco Fressie Or -2 30829 8765 1.8% 0.28 4390 0.14
The NetherTecco Fressie Or -1 30829 8946 1.8% 0.29 4534 0.15
The NetherTecco Fressie Or 0 30829 8946 1.8% 0.29 4534 0.15
The NetherTecco Fressie Or 1 30829 8765 1.8% 0.28 4171 0.14
The NetherTecco Fressie Or 2 30829 7657 1.8% 0.25 3432 0.11
The NetherTecco Fressie Or 3 30829 8019 1.8% 0.26 3798 0.12
The NetherTecco Fressie Or 4 30829 8224 1.8% 0.27 3931 0.13
The NetherTecco Fressie Or 5 30829 9027 1.8% 0.29 4755 0.15
Attained she
Service levService leveOSA CO2 footprAdditional sales next round as a result of webshop service level
86.4% 95.7% 94.4% 87.6% 1.39 0.0%
86.3% 95.9% 94.9% 88.0% 1.38 0.0%
86.3% 95.9% 94.9% 88.0% 1.38 0.0%
86.2% 96.3% 95.4% 95.1% 1.38 0.0%
87.3% 91.8% 91.2% 90.8% 1.19 0.0%
86.6% 91.7% 91.2% 92.8% 1.25 0.0%
86.0% 93.2% 91.8% 93.4% 1.30 0.0%
85.6% 94.3% 93.8% 96.7% 1.27 0.0%
87.7% 84.7% 83.4% 83.8% 1.92 0.0%
87.5% 86.9% 85.6% 86.1% 1.93 0.0%
87.5% 86.9% 85.6% 86.1% 1.93 0.0%
88.2% 81.9% 79.5% 79.9% 1.74 0.0%
87.8% 83.9% 82.4% 82.8% 1.77 0.0%
86.9% 88.3% 88.6% 90.9% 1.79 0.0%
86.9% 84.9% 85.9% 88.1% 2.07 0.0%
86.6% 91.7% 91.1% 95.5% 1.96 0.0%
86.8% 95.8% 94.7% 95.2% 1.47 0.0%
86.4% 96.1% 95.2% 95.7% 1.49 0.0%
86.4% 96.1% 95.2% 95.7% 1.49 0.0%
86.3% 95.9% 95.0% 95.5% 1.52 0.0%
86.9% 93.1% 91.8% 92.3% 1.30 0.0%
86.9% 92.1% 90.7% 93.1% 1.32 0.0%
86.6% 92.4% 92.3% 94.8% 1.34 0.0%
85.7% 96.3% 96.0% 97.5% 1.32 0.0%
87.1% 94.4% 93.9% 93.5% 1.09 0.0%
87.0% 94.7% 94.1% 93.8% 1.10 0.0%
87.0% 94.7% 94.1% 93.8% 1.10 0.0%
87.0% 95.0% 95.1% 88.3% 1.07 0.0%
87.4% 93.0% 92.3% 85.6% 0.92 0.0%
87.4% 90.4% 89.3% 84.6% 0.93 0.0%
86.7% 92.4% 92.3% 87.5% 0.99 0.0%
86.4% 95.0% 95.3% 90.0% 0.95 0.0%
88.1% 86.1% 84.8% 85.2% 1.21 0.0%
87.8% 86.9% 85.8% 86.2% 1.23 0.0%
87.8% 86.9% 85.8% 86.2% 1.23 0.0%
87.3% 93.0% 93.0% 93.5% 1.29 0.0%
88.7% 86.7% 85.5% 85.9% 1.14 0.0%
88.4% 88.0% 87.3% 89.6% 1.18 0.0%
87.2% 86.3% 85.8% 88.0% 1.10 0.0%
86.2% 93.4% 93.5% 97.5% 1.25 0.0%
87.5% 86.8% 86.8% 81.7% 1.14 0.0%
87.6% 86.9% 86.5% 81.5% 1.13 0.0%
87.6% 86.9% 86.5% 81.5% 1.13 0.0%
88.1% 82.8% 82.1% 77.3% 1.09 0.0%
87.8% 87.3% 86.9% 81.8% 0.96 0.0%
86.4% 91.0% 91.2% 87.7% 1.05 0.0%
85.6% 90.2% 90.3% 86.7% 1.20 0.0%
85.1% 94.3% 94.5% 91.3% 1.10 0.0%
85.4% 96.1% 95.4% 88.6% 1.47 0.0%
85.4% 96.3% 95.8% 88.9% 1.46 0.0%
85.4% 96.3% 95.8% 88.9% 1.46 0.0%
85.4% 97.6% 97.0% 97.5% 1.46 0.0%
86.5% 92.9% 91.3% 91.7% 1.27 0.0%
85.9% 91.3% 91.0% 93.4% 1.33 0.0%
85.6% 93.7% 93.2% 96.6% 1.38 0.0%
84.7% 92.9% 92.0% 95.5% 1.35 0.0%
87.2% 86.2% 84.4% 84.8% 2.00 0.0%
87.2% 88.6% 87.2% 87.6% 2.01 0.0%
87.2% 88.6% 87.2% 87.6% 2.01 0.0%
88.0% 84.2% 81.7% 82.1% 1.81 0.0%
87.5% 86.6% 85.3% 85.7% 1.85 0.0%
86.8% 91.5% 90.3% 92.6% 1.87 0.0%
86.5% 89.6% 89.1% 92.4% 2.14 0.0%
86.1% 92.4% 91.8% 95.2% 2.04 0.0%
85.8% 94.4% 93.9% 94.4% 1.55 0.0%
85.5% 94.7% 94.5% 95.0% 1.57 0.0%
85.5% 94.7% 94.5% 95.0% 1.57 0.0%
85.6% 94.8% 94.1% 94.6% 1.60 0.0%
86.2% 92.7% 92.9% 93.3% 1.38 0.0%
85.9% 92.5% 92.4% 94.8% 1.40 0.0%
85.8% 92.0% 91.5% 94.9% 1.42 0.0%
84.8% 94.6% 94.4% 97.5% 1.40 0.0%
86.8% 96.3% 94.8% 95.3% 1.17 0.0%
86.6% 96.8% 95.8% 96.3% 1.17 0.0%
86.6% 96.8% 95.8% 96.3% 1.17 0.0%
86.7% 97.3% 96.5% 89.6% 1.15 0.0%
87.0% 94.8% 93.9% 87.2% 0.99 0.0%
86.9% 93.3% 92.3% 87.4% 1.00 0.0%
86.3% 95.6% 94.9% 90.0% 1.07 0.0%
86.1% 96.3% 95.6% 90.0% 1.02 0.0%
87.7% 89.0% 87.1% 87.5% 1.28 0.0%
87.6% 89.8% 88.1% 88.6% 1.30 0.0%
87.6% 89.8% 88.1% 88.6% 1.30 0.0%
86.1% 93.7% 92.9% 93.4% 1.37 0.0%
87.7% 90.0% 87.0% 87.4% 1.21 0.0%
87.5% 90.2% 88.0% 90.3% 1.25 0.0%
86.5% 89.5% 88.9% 92.2% 1.17 0.0%
85.0% 94.2% 93.0% 96.5% 1.32 0.0%
87.4% 87.8% 86.8% 81.1% 1.21 0.0%
87.5% 87.8% 86.8% 81.1% 1.20 0.0%
87.5% 87.8% 86.8% 81.1% 1.20 0.0%
88.0% 83.2% 82.5% 77.1% 1.17 0.0%
87.2% 87.8% 87.5% 81.7% 1.03 0.0%
86.2% 92.2% 91.7% 87.5% 1.12 0.0%
85.5% 90.6% 90.4% 87.2% 1.28 0.0%
84.9% 94.7% 94.2% 90.7% 1.17 0.0%
87.2% 97.3% 97.1% 98.5% 1.38 0.0%
87.2% 97.5% 97.4% 98.5% 1.38 0.0%
87.2% 97.5% 97.4% 98.5% 1.38 0.0%
87.2% 97.9% 98.1% 94.4% 1.38 0.0%
87.9% 92.3% 91.1% 88.6% 1.19 0.0%
87.3% 92.7% 91.9% 89.4% 1.25 0.0%
86.7% 93.9% 93.8% 91.2% 1.29 0.0%
86.3% 92.0% 92.4% 92.8% 1.27 0.0%
89.0% 86.6% 84.2% 81.9% 1.91 0.0%
88.9% 88.8% 86.4% 84.0% 1.93 0.0%
88.9% 88.8% 86.4% 84.0% 1.93 0.0%
89.0% 82.9% 80.8% 82.0% 1.73 0.0%
88.7% 83.0% 82.8% 84.1% 1.77 0.0%
88.2% 87.5% 87.6% 88.9% 1.79 0.0%
88.4% 86.2% 85.7% 87.0% 2.06 0.0%
88.1% 90.2% 90.1% 94.4% 1.95 0.0%
87.7% 95.7% 95.5% 96.0% 1.46 0.0%
87.4% 96.8% 96.5% 97.0% 1.49 0.0%
87.4% 96.8% 96.5% 97.0% 1.49 0.0%
87.1% 96.7% 96.4% 96.9% 1.52 0.0%
88.0% 93.4% 92.5% 93.0% 1.30 0.0%
87.9% 91.9% 91.3% 91.8% 1.31 0.0%
87.4% 92.3% 92.0% 92.5% 1.33 0.0%
87.0% 95.2% 95.3% 97.5% 1.32 0.0%
webshop service level
DistributorRound Distributio Service levPallets in Pallets in Pallets in Parcels webshop
Super Serv -2 169355 100.0% 1238 1599 4259 0
Super Serv -1 169355 100.0% 1238 1599 4259 0
Super Serv 0 169355 100.0% 1238 1599 4259 0
Super Serv 1 169355 100.0% 1238 1599 4259 0
Super Serv 2 170035 100.0% 1241 1594 4294 0
Super Serv 3 170242 100.0% 1242 1599 4295 0
Super Serv 4 170436 100.0% 1241 1601 4304 0
Super Serv 5 171266 100.0% 1237 1615 4332 0
Product WarehousRound Demand per
Demand per
Unit price Gross margGross margService levService leve
Fressie Or DC Netherl -2 117495 25710 0.219 0.090 10582 96.7% 96.0%
Fressie Or DC Netherl -1 117495 26145 0.223 0.094 11036 96.8% 96.3%
Fressie Or DC Netherl 0 117495 26145 0.223 0.094 11036 96.8% 96.3%
Fressie Or DC Netherl 1 117495 25710 0.219 0.094 11033 97.4% 97.1%
Fressie Or DC Netherl 2 117494 23932 0.204 0.086 10158 92.2% 91.1%
Fressie Or DC Netherl 3 117495 25602 0.218 0.094 11075 92.3% 91.5%
Fressie Or DC Netherl 4 117495 26360 0.224 0.098 11570 93.6% 93.1%
Fressie Or DC Netherl 5 117495 29537 0.251 0.127 14920 92.8% 92.8%
Fressie Or DC Netherl -2 18456 5900 0.320 0.139 2556 86.0% 84.0%
Fressie Or DC Netherl -1 18456 6001 0.325 0.143 2642 88.2% 86.3%
Fressie Or DC Netherl 0 18456 6001 0.325 0.143 2642 88.2% 86.3%
Fressie Or DC Netherl 1 18456 5900 0.320 0.150 2773 82.7% 80.6%
Fressie Or DC Netherl 2 18454 5485 0.297 0.127 2338 83.7% 83.1%
Fressie Or DC Netherl 3 18454 5868 0.318 0.146 2688 88.2% 88.5%
Fressie Or DC Netherl 4 18454 6043 0.327 0.123 2261 86.1% 86.4%
Fressie Or DC Netherl 5 18454 6766 0.367 0.172 3171 90.9% 90.8%
Fressie Or DC Netherl -2 52058 13297 0.255 0.113 5908 95.6% 95.0%
Fressie Or DC Netherl -1 52058 13522 0.260 0.117 6073 96.4% 95.7%
Fressie Or DC Netherl 0 52058 13522 0.260 0.117 6073 96.4% 95.7%
Fressie Or DC Netherl 1 52058 13297 0.255 0.106 5540 96.3% 95.6%
Fressie Or DC Netherl 2 52057 12373 0.238 0.101 5239 93.2% 92.3%
Fressie Or DC Netherl 3 52057 13235 0.254 0.117 6108 92.1% 91.3%
Fressie Or DC Netherl 4 52056 13627 0.262 0.123 6380 92.3% 92.0%
Fressie Or DC Netherl 5 52057 15267 0.293 0.155 8053 95.5% 95.4%
Fressie OraDC Netherl -2 68429 26280 0.384 0.134 9157 95.1% 94.2%
Fressie OraDC Netherl -1 68429 26644 0.389 0.138 9433 95.4% 94.7%
Fressie OraDC Netherl 0 68429 26644 0.389 0.138 9433 95.4% 94.7%
Fressie OraDC Netherl 1 68429 26280 0.384 0.133 9134 95.8% 95.6%
Fressie OraDC Netherl 2 68429 27192 0.397 0.171 11700 93.6% 92.9%
Fressie OraDC Netherl 3 68429 30283 0.443 0.214 14667 91.4% 90.3%
Fressie OraDC Netherl 4 68429 31558 0.461 0.230 15720 93.5% 93.2%
Fressie OraDC Netherl 5 68429 36036 0.527 0.300 20523 95.4% 95.4%
Fressie Or DC Netherl -2 11385 4548 0.399 0.092 1052 87.1% 85.6%
Fressie Or DC Netherl -1 11385 4611 0.405 0.095 1086 87.9% 86.6%
Fressie Or DC Netherl 0 11385 4611 0.405 0.095 1086 87.9% 86.6%
Fressie Or DC Netherl 1 11385 4548 0.399 0.062 706 93.2% 93.0%
Fressie Or DC Netherl 2 11385 4705 0.413 0.099 1126 87.9% 86.0%
Fressie Or DC Netherl 3 11385 5241 0.460 0.152 1731 88.8% 87.5%
Fressie Or DC Netherl 4 11385 5462 0.480 0.190 2163 87.4% 86.8%
Fressie Or DC Netherl 5 11385 6236 0.548 0.232 2639 93.7% 93.4%
Fressie Or DC Netherl -2 42857 19752 0.461 0.140 5985 87.1% 86.8%
Fressie Or DC Netherl -1 42857 20026 0.467 0.147 6304 87.2% 86.6%
Fressie Or DC Netherl 0 42857 20026 0.467 0.147 6304 87.2% 86.6%
Fressie Or DC Netherl 1 42857 19752 0.461 0.125 5360 83.0% 82.2%
Fressie Or DC Netherl 2 42857 20436 0.477 0.164 7037 87.5% 87.1%
Fressie Or DC Netherl 3 42857 22761 0.531 0.224 9609 91.4% 91.4%
Fressie Or DC Netherl 4 42857 23720 0.553 0.202 8648 90.3% 90.3%
Fressie Or DC Netherl 5 42857 27083 0.632 0.300 12861 94.4% 94.4%
OSA Order line Obsoletes Obsoletes Stock (weeStock valu Economic iForecast e Bias Production
94.1% 6.2 6.1% 921 2.9 43454.6 7 47.8% 0.0% 13
94.3% 6.2 6.1% 920 2.9 43729.6 7 47.8% 0.0% 13
94.3% 6.2 6.1% 920 2.9 43729.6 7 47.8% 0.0% 13
94.9% 6.2 3.2% 466 2.8 40674.4 5 47.8% 0.0% 24
89.6% 6.3 3.4% 471 2.5 34807.9 8 47.8% 0.0% 18
90.8% 6.4 4.9% 716 2.7 39243.0 7 47.8% 0.0% 18
92.5% 6.4 8.4% 1248 3.0 44563.6 6 47.8% 0.0% 13
94.2% 6.4 5.8% 841 3.0 43131.5 6 47.8% 0.0% 18
82.8% 3.8 4.2% 140 2.3 7597.4 7 56.5% -1.4% 13
85.0% 3.8 5.0% 169 2.4 8031.0 7 56.8% 0.2% 13
85.0% 3.8 5.0% 169 2.4 8031.0 7 56.8% 0.2% 13
81.4% 3.8 5.4% 170 2.2 6724.0 5 56.8% 0.2% 8
83.9% 4.2 3.0% 95 2.3 7129.9 8 56.4% 0.3% 17
89.9% 4.3 3.1% 99 2.5 7943.6 7 56.4% 0.3% 19
87.9% 4.3 6.0% 228 2.5 9579.2 6 56.4% 0.3% 12
94.8% 4.3 4.8% 173 2.7 9584.2 6 56.4% 0.3% 17
95.6% 5.0 5.2% 385 2.7 20241.5 7 50.7% -1.5% 13
96.4% 5.0 6.2% 465 2.9 21300.0 7 51.0% 0.1% 13
96.4% 5.0 6.2% 465 2.9 21300.0 7 51.0% 0.1% 13
96.2% 5.0 11.3% 874 3.1 24029.0 6 51.0% 0.1% 9
92.8% 5.1 3.3% 232 2.6 18433.6 8 51.0% 0.1% 18
92.5% 5.1 3.2% 226 2.6 18410.2 7 51.0% 0.1% 18
93.4% 5.1 7.9% 576 2.9 20760.3 6 51.0% 0.1% 13
97.5% 5.2 4.9% 352 2.9 21139.3 6 51.0% 0.1% 18
94.2% 5.0 7.6% 1307 2.9 49218.8 7 52.5% -1.4% 12
94.7% 5.0 8.4% 1447 3.0 50948.6 7 52.8% 0.0% 12
94.7% 5.0 8.4% 1447 3.0 50948.6 7 52.8% 0.0% 12
88.7% 5.0 4.1% 707 2.8 48261.6 6 52.8% 0.0% 23
86.2% 5.0 4.5% 697 2.7 41776.2 8 52.8% 0.0% 18
85.6% 5.0 5.1% 795 2.7 41562.7 7 52.8% 0.0% 17
88.4% 5.0 9.2% 1454 3.0 48273.8 6 52.8% 0.0% 12
90.0% 5.1 6.3% 973 3.0 46352.0 6 52.8% 0.0% 18
86.0% 2.5 6.6% 230 2.5 8848.1 7 62.6% -2.5% 12
87.0% 2.5 7.9% 277 2.7 9418.9 7 63.1% 0.1% 11
87.0% 2.5 7.9% 277 2.7 9418.9 7 63.1% 0.1% 11
93.4% 2.5 9.6% 370 3.1 11791.9 6 63.1% 0.1% 12
86.5% 2.6 5.1% 184 2.5 8863.4 8 63.1% 0.1% 18
89.9% 2.6 5.0% 174 2.6 8956.5 7 63.1% 0.1% 23
89.5% 2.6 9.2% 302 2.9 9478.9 6 63.1% 0.1% 12
97.1% 2.6 10.1% 363 3.4 12156.7 7 63.1% 0.1% 23
81.5% 5.1 6.9% 945 2.6 35292.6 7 50.7% 0.6% 12
81.3% 5.1 6.8% 930 2.5 34754.5 7 50.6% 0.1% 12
81.3% 5.1 6.8% 930 2.5 34754.5 7 50.6% 0.1% 12
77.2% 5.1 6.2% 893 2.3 32912.7 5 50.6% 0.1% 8
81.8% 5.1 3.7% 497 2.4 32805.5 8 50.6% 0.1% 18
87.6% 5.1 7.4% 972 3.0 39219.5 7 50.6% 0.1% 24
86.9% 5.1 14.2% 2142 3.4 51030.8 7 50.6% 0.1% 12
91.1% 5.2 12.0% 1711 3.5 49844.1 7 50.6% 0.1% 18
Start up prProductionAssignableCarbon fooRejects (value)
1538 89.0% 698 1.39 3487
1536 90.0% 733 1.39 3383
1536 90.0% 733 1.39 3383
2757 90.8% 748 1.39 5702
2016 84.7% 699 1.20 1088
2076 81.1% 766 1.26 1626
1646 82.0% 811 1.30 974
2353 82.8% 1165 1.28 962
2159 80.4% 1222 1.92 8052
2164 82.3% 1258 1.94 8088
2164 82.3% 1258 1.94 8088
1331 79.3% 1306 1.74 4579
2725 80.1% 1111 1.78 5950
3094 80.4% 1273 1.80 4564
2612 78.1% 1043 2.07 7856
3435 82.8% 1657 1.96 11234
1691 83.0% 937 1.47 5051
1705 83.9% 962 1.50 5425
1705 83.9% 962 1.50 5425
1186 89.1% 838 1.53 2997
2349 84.7% 842 1.31 3393
2295 79.4% 995 1.32 2224
1787 77.6% 1069 1.34 1616
2621 82.0% 1462 1.33 2029
825 89.2% 493 1.12 1917
827 90.1% 503 1.13 1810
827 90.1% 503 1.13 1810
1645 90.8% 496 1.10 2094
1116 84.7% 608 0.95 736
1103 81.4% 735 0.96 265
883 81.8% 812 1.02 483
1280 84.5% 1055 0.97 526
988 83.2% 419 1.23 1850
994 84.0% 426 1.25 1797
994 84.0% 426 1.25 1797
1151 89.1% 324 1.32 2739
1566 84.7% 453 1.16 2249
1994 79.7% 605 1.20 1066
1077 77.5% 718 1.13 807
2213 83.7% 894 1.28 1667
1057 75.2% 516 1.16 5666
1051 76.8% 539 1.15 5573
1051 76.8% 539 1.15 5573
764 77.8% 480 1.12 3196
1559 80.1% 588 0.99 3193
2059 79.0% 757 1.08 3561
1348 73.8% 705 1.23 3836
1883 83.7% 1042 1.13 4775