ComponenRound Delivery relRejection (Order linesPurchase vTransport Demand per

Purchase pOrder size

Pack 1L 1 93.7% 3.6% 5.7 93972 5541 131026 0.0266 613333
Pack 1L 2 95.3% 3.2% 10.4 81627 7584 129199 0.0235 333911
Pack 1L 3 97.0% 2.8% 5.9 80383 5893 131302 0.0228 600000
Pack 1L 4 97.2% 2.8% 6.1 83293 6145 136870 0.0226 605742
PET 1 97.2% 3.7% 5.9 280346 113897 203792 0.0510 923665
PET 2 93.7% 2.9% 10.5 271005 110675 199407 0.0509 504952
PET 3 88.0% 3.7% 10.4 294980 141298 200425 0.0545 519603
PET 4 95.9% 3.9% 10.0 307408 146835 207172 0.0549 560708
Orange 1 100.0% 5.9% 3.8 467229 48621 33933 0.4952 248244
Orange 2 92.2% 1.0% 5.4 425606 42991 33434 0.4875 161774
Orange 3 92.6% 1.1% 5.5 428384 43636 33823 0.4834 161587
Orange 4 78.2% 1.0% 5.3 448051 45424 35126 0.4847 175055
Mango 1 94.7% 0.6% 5.1 145620 5877 3831 1.4557 19591
Mango 2 92.0% 0.9% 3.2 137109 4160 3708 1.4065 30270
Mango 3 89.6% 1.7% 3.3 112177 5833 3787 1.1207 30531
Mango 4 72.9% 0.0% 3.4 114966 6147 3967 1.1194 30000
Vitamin C 1 93.0% 5.3% 5.1 63042 7399 669 3.4342 3575
Vitamin C 2 93.6% 2.8% 5.3 61334 6798 661 3.4729 3308
Vitamin C 3 100.0% 0.0% 0.6 54723 1305 677 3.1437 30000
Vitamin C 4 48.6% 2.3% 1.0 118239 1752 711 3.8815 30000
Stock (piece
Stock (weeStock valu Economic iObsoletes ComponentBias Amount purchased previous round (piece or liters
434912 3.3 11600 6 0.0% 99.9% 0.0% 3523142
362773 2.8 8539 5 0.0% 100.0% 0.0% 3468021
506960 3.9 11590 6 0.0% 100.0% 0.0% 3516179
527262 3.8 11957 6 0.0% 99.4% 0.0% 3672841
871380 4.3 44470 6 0.0% 100.0% 0.0% 5493345
635168 3.2 32370 5 0.0% 100.0% 0.1% 5317717
619174 3.1 33750 7 0.0% 100.0% 0.1% 5411713
689363 3.3 37870 7 0.0% 99.9% 0.1% 5595822
215155 6.3 106552 15 0.0% 96.6% 0.0% 943450
141590 4.2 69032 10 0.0% 98.1% 0.0% 872952
143961 4.2 69605 10 0.0% 98.6% 0.0% 886008
140502 4.0 68108 10 0.0% 96.3% 0.0% 924303
14856 3.9 21627 7 0.0% 97.6% 0.1% 100031
21319 5.7 29987 8 0.0% 99.9% 0.1% 97478
22185 5.9 24864 12 0.0% 97.9% 0.1% 100089
22586 5.7 25283 15 0.0% 95.7% 0.1% 102700
2343 3.5 8047 14 0.0% 88.2% 0.1% 18357
2881 4.4 10006 12 0.0% 97.0% 0.1% 17661
16028 23.7 50389 30 1.2% 99.9% 0.1% 17407
32769 46.2 127194 56 57.5% 94.9% 0.1% 30462
previous round (piece or liters)
Supplier Round Delivery relRejection Deliveries Order linesPurchase Transport costs previous round
Vredenbur 1 93.7% 3.6% 5.7 5.7 93972 5541
BelgaPack 2 95.3% 3.2% 10.4 10.4 81627 7584
BelgaPack 3 97.0% 2.8% 5.9 5.9 80383 5893
BelgaPack 4 97.2% 2.8% 6.1 6.1 83293 6145
LuPet 1 97.2% 3.7% 5.9 5.9 280346 113897
LuPet 2 93.7% 2.9% 10.5 10.5 271005 110675
J. d'Arc PE 3 88.0% 3.7% 10.4 10.4 294980 141298
J. d'Arc PE 4 95.9% 3.9% 10.0 10.0 307408 146835
TM Additiv 2 93.6% 2.8% 5.3 5.3 61334 6798
TM Additiv 3 100.0% 0.0% 0.6 0.6 54723 1305
TM Additiv 4 0.0% 5.6% 0.5 0.5 48173 1174
Kão Yã Vit 1 93.0% 5.3% 5.1 5.1 63042 7399
Mango y Fr 1 94.7% 0.6% 5.1 5.1 145620 5877
Lagos Man 3 89.6% 1.7% 3.3 3.3 112177 5833
Corcovado 1 100.0% 5.9% 3.8 3.8 467229 48621
Everglade 2 92.2% 1.0% 5.4 5.4 425606 42991
Everglade 3 92.6% 1.1% 5.5 5.5 428384 43636
Everglade 4 78.2% 1.0% 5.3 5.3 448051 45424
Toro Amari 2 92.0% 0.9% 3.2 3.2 137109 4160
Porto Alegr 4 72.9% 0.0% 3.4 3.4 114966 6147
Jones Addit 4 100.0% 0.0% 0.5 0.5 70066 578
Supplier ComponenRound Rejection (Order linesPurchase vTransport Demand per
Amount purc
Purchase p
VredenburPack 1L 1 3.6% 5.7 93972 5541 131026 3523142 0.0266
BelgaPack Pack 1L 2 3.2% 10.4 81627 7584 129199 3468021 0.0235
BelgaPack Pack 1L 3 2.8% 5.9 80383 5893 131302 3516179 0.0228
BelgaPack Pack 1L 4 2.8% 6.1 83293 6145 136870 3672841 0.0226
LuPet PET 1 3.7% 5.9 280346 113897 203792 5493345 0.0510
LuPet PET 2 2.9% 10.5 271005 110675 199407 5317717 0.0509
J. d'Arc PE PET 3 3.7% 10.4 294980 141298 200425 5411713 0.0545
J. d'Arc PE PET 4 3.9% 10.0 307408 146835 207172 5595822 0.0549
TM AdditivVitamin C 2 2.8% 5.3 61334 6798 661 17661 3.4729
TM AdditivVitamin C 3 0.0% 0.6 54723 1305 677 17407 3.1437
TM AdditivVitamin C 4 5.6% 0.5 48173 1174 711 15666 3.0749
Kão Yã Vit Vitamin C 1 5.3% 5.1 63042 7399 669 18357 3.4342
Mango y FrMango 1 0.6% 5.1 145620 5877 3831 100031 1.4557
Lagos ManMango 3 1.7% 3.3 112177 5833 3787 100089 1.1207
CorcovadoOrange 1 5.9% 3.8 467229 48621 33933 943450 0.4952
Everglade Orange 2 1.0% 5.4 425606 42991 33434 872952 0.4875
Everglade Orange 3 1.1% 5.5 428384 43636 33823 886008 0.4834
Everglade Orange 4 1.0% 5.3 448051 45424 35126 924303 0.4847
Toro AmariMango 2 0.9% 3.2 137109 4160 3708 97478 1.4065
Porto AlegrMango 4 0.0% 3.4 114966 6147 3967 102700 1.1194
Jones AdditVitamin C 4 0.0% 0.5 70066 578 711 14796 4.7355
Order size
613333
333911
600000
605742
923665
504952
519603
560708
3308
30000
30000
3575
19591
30531
248244
161774
161587
175055
30270
30000
30000
Bottling linRound Run time pChangeoverBreakdownUnused capOvertime pRun time ( ChangeoverBreakdown
Swiss Fill 1 1 68.5 8.8 10 34.1 1.0 57.1% 7.3% 8.1%
Swiss Fill 1 2 67.6 10.6 7 3.4 8.2 84.5% 13.2% 8.4%
Swiss Fill 1 3 68.5 11.5 6 4.5 10.5 85.6% 14.4% 7.9%
Swiss Fill 1 4 64.8 7.9 6 9.7 8.6 81.0% 9.9% 7.8%
Unused capOvertime (Start up prProductionOutsourcedOutsourced (%)
28.4% 0.8% 8833 88.0% 0.0 0.0%
4.2% 10.3% 11331 83.2% 0.0 0.0%
5.6% 13.2% 12620 80.1% 0.0 0.0%
12.1% 10.7% 9354 78.5% 0.0 0.0%
Mixer Round Cleaning ti Average lot size
Fruitmix M 1 15.5% 10927
Fruitmix M 2 18.7% 10669
Fruitmix M 3 20.1% 10652
Fruitmix M 4 13.7% 11067
Customer Round Attained coService levService leveService levRevenue pGross margShipments Order line
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
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
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
Pallets per Days in waAttained she
OSA Carbon fooDistribution costs
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
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
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
Customer Product Round Demand per
Demand per
Sales priceGross margGross margAttained she
Service lev
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 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 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 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 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 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%
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 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 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 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 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 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%
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 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 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%
Service leveAdditional OSA Carbon fooAdditional sales next round as a result of webshop service level
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
Product Round Demand per
Demand per
Unit price Gross margGross margService levService leveOSA
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 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 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 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 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 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%
Order line Obsoletes Obsoletes Stock (weeStock valu Economic iForecast e Bias ProductionStart up pr
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
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
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
5.0 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
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
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
ProductionAssignableCarbon fooRejects (value)
90.8% 748 1.39 5702
84.7% 699 1.20 1088
81.1% 766 1.26 1626
82.0% 811 1.30 974
79.3% 1306 1.74 4579
80.1% 1111 1.78 5950
80.4% 1273 1.80 4564
78.1% 1043 2.07 7856
89.1% 838 1.53 2997
84.7% 842 1.31 3393
79.4% 995 1.32 2224
77.6% 1069 1.34 1616
90.8% 496 1.10 2094
84.7% 608 0.95 736
81.4% 735 0.96 265
81.8% 812 1.02 483
89.1% 324 1.32 2739
84.7% 453 1.16 2249
79.7% 605 1.20 1066
77.5% 718 1.13 807
77.8% 480 1.12 3196
80.1% 588 0.99 3193
79.0% 757 1.08 3561
73.8% 705 1.23 3836
WarehouseSalesarea Round Capacity Usage Cube utiliz Overflow ( Orderlines Pallets/Ta Hours per
Raw materials wareh 1 900 757 84.1% 4.1% 1.0 160.2 73
Raw materials wareh 2 900 525 58.3% 0.0% 1.3 151.8 65
Raw materials wareh 3 900 527 58.6% 0.0% 1.0 151.4 67
Raw materials wareh 4 900 592 65.8% 0.4% 1.0 156.8 70
Tank yard 1 4 8 192.2% 48.0% 0.1 1.2
Tank yard 2 4 6 160.9% 32.0% 0.3 1.3
Tank yard 3 4 8 188.8% 38.4% 0.4 1.3
Tank yard 4 4 8 200.4% 43.3% 0.4 1.3
Finished g DC Netherl 1 1500 728 48.6% 0.0% 27.6 272.9 88
Finished g DC Netherl 2 900 697 77.4% 1.7% 28.4 274.1 91
Finished g DC Netherl 3 900 741 82.3% 2.9% 28.5 274.4 95
Finished g DC Netherl 4 900 838 93.1% 7.4% 28.5 274.8 108
Flexible manpower (FTE)
0.8
1.0
1.1
1.6

0.6
0.7
0.7
1.6
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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
Attained she
Service levService leveOSA CO2 footprAdditional sales next round as a result of webshop service level
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%
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%
86.3% 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%
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%
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%
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%
85.4% 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%
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%
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%
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% 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%
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%
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%
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%
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%
webshop service level
DistributorRound Distributio Service levPallets in Pallets in Pallets in Parcels webshop
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
Product WarehousRound Demand per
Demand per
Unit price Gross margGross margService levService leve
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 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 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 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 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 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%
OSA Order line Obsoletes Obsoletes Stock (weeStock valu Economic iForecast e Bias Production
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
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
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
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
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
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
Start up prProductionAssignableCarbon fooRejects (value)
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
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
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
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
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
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