ComponenRound Delivery relRejection (Order linesPurchase vTransport Demand per

Purchase pOrder size

Pack 1L -2 93.9% 3.5% 5.6 95591 5587 133132 0.0266 640415
Pack 1L -1 93.9% 3.5% 5.6 96052 5597 133740 0.0266 643627
Pack 1L 0 93.9% 3.5% 5.6 96052 5597 133740 0.0266 643627
PET -2 90.4% 3.9% 5.8 300593 143150 204487 0.0545 950090
PET -1 90.5% 3.9% 5.8 301552 143598 205236 0.0545 953179
PET 0 90.5% 3.9% 5.8 301552 143598 205236 0.0545 953179
Orange -2 98.4% 4.9% 5.5 465444 48766 34407 0.4956 172181
Orange -1 98.4% 4.6% 5.4 466715 48879 34559 0.4956 175459
Orange 0 98.4% 4.6% 5.4 466715 48879 34559 0.4956 175459
Mango -2 82.8% 1.7% 3.3 110431 6594 3807 1.0938 30261
Mango -1 82.8% 1.7% 3.3 110431 6594 3821 1.0938 30261
Mango 0 82.8% 1.7% 3.3 110431 6594 3821 1.0938 30261
Vitamin C -2 92.4% 6.4% 5.5 65520 7722 682 3.4361 3441
Vitamin C -1 92.4% 6.6% 5.4 65426 7694 683 3.4351 3511
Vitamin C 0 92.4% 6.6% 5.4 65426 7694 683 3.4351 3511
Stock (piece
Stock (weeStock valu Economic iObsoletes ComponentBias Amount purchased previous round (piece or liters
582086 4.4 15517 7 0.0% 100.0% -0.8% 3585807
596213 4.5 15891 7 0.0% 100.0% 0.0% 3603794
596213 4.5 15891 7 0.0% 100.0% 0.0% 3603794
863849 4.2 47103 8 0.0% 99.8% -0.5% 5512687
878203 4.3 47883 8 0.0% 99.9% 0.0% 5530609
878203 4.3 47883 8 0.0% 99.9% 0.0% 5530609
145321 4.2 72025 13 0.0% 95.7% -0.8% 939098
150352 4.3 74515 13 0.0% 96.2% 0.0% 941709
150352 4.3 74515 13 0.0% 96.2% 0.0% 941709
19945 5.2 21816 12 0.0% 93.2% -0.4% 100960
19404 5.1 21225 12 0.0% 94.1% 0.1% 100960
19404 5.1 21225 12 0.0% 94.1% 0.1% 100960
2710 4.0 9311 15 0.0% 89.4% 0.0% 19068
2726 4.0 9363 15 0.0% 89.7% 0.1% 19046
2726 4.0 9363 15 0.0% 89.7% 0.1% 19046
previous round (piece or liters)
Supplier Round Delivery relRejection Deliveries Order linesPurchase Transport costs previous round
Vredenbur -2 93.9% 3.5% 5.6 5.6 95591 5587
Vredenbur -1 93.9% 3.5% 5.6 5.6 96052 5597
Vredenbur 0 93.9% 3.5% 5.6 5.6 96052 5597
J. d'Arc PE -2 90.4% 3.9% 5.8 5.8 300593 143150
J. d'Arc PE -1 90.5% 3.9% 5.8 5.8 301552 143598
J. d'Arc PE 0 90.5% 3.9% 5.8 5.8 301552 143598
Kão Yã Vit -2 92.4% 6.4% 5.5 5.5 65520 7722
Kão Yã Vit -1 92.4% 6.6% 5.4 5.4 65426 7694
Kão Yã Vit 0 92.4% 6.6% 5.4 5.4 65426 7694
Ouagadougo -2 82.8% 1.7% 3.3 3.3 110431 6594
Ouagadougo -1 82.8% 1.7% 3.3 3.3 110431 6594
Ouagadougo 0 82.8% 1.7% 3.3 3.3 110431 6594
Corcovado -2 98.4% 4.9% 5.5 5.5 465444 48766
Corcovado -1 98.4% 4.6% 5.4 5.4 466715 48879
Corcovado 0 98.4% 4.6% 5.4 5.4 466715 48879
Supplier ComponenRound Rejection (Order linesPurchase vTransport Demand per
Amount purc
Purchase p
VredenburPack 1L -2 3.5% 5.6 95591 5587 133132 3585807 0.0266
VredenburPack 1L -1 3.5% 5.6 96052 5597 133740 3603794 0.0266
VredenburPack 1L 0 3.5% 5.6 96052 5597 133740 3603794 0.0266
J. d'Arc PE PET -2 3.9% 5.8 300593 143150 204487 5512687 0.0545
J. d'Arc PE PET -1 3.9% 5.8 301552 143598 205236 5530609 0.0545
J. d'Arc PE PET 0 3.9% 5.8 301552 143598 205236 5530609 0.0545
Kão Yã Vit Vitamin C -2 6.4% 5.5 65520 7722 682 19068 3.4361
Kão Yã Vit Vitamin C -1 6.6% 5.4 65426 7694 683 19046 3.4351
Kão Yã Vit Vitamin C 0 6.6% 5.4 65426 7694 683 19046 3.4351
Ouagadougo Mango -2 1.7% 3.3 110431 6594 3807 100960 1.0938
Ouagadougo Mango -1 1.7% 3.3 110431 6594 3821 100960 1.0938
Ouagadougo Mango 0 1.7% 3.3 110431 6594 3821 100960 1.0938
CorcovadoOrange -2 4.9% 5.5 465444 48766 34407 939098 0.4956
CorcovadoOrange -1 4.6% 5.4 466715 48879 34559 941709 0.4956
CorcovadoOrange 0 4.6% 5.4 466715 48879 34559 941709 0.4956
Order size
640415
643627
643627
950090
953179
953179
3441
3511
3511
30261
30261
30261
172181
175459
175459
Bottling linRound Run time pChangeoverBreakdownUnused capOvertime pRun time ( ChangeoverBreakdown
Swiss Fill 1 -2 69.6 9.9 10 30.7 0.6 58.0% 8.3% 8.7%
Swiss Fill 1 -1 69.9 9.9 10 30.4 0.6 58.3% 8.3% 8.7%
Swiss Fill 1 0 69.9 9.9 10 30.4 0.6 58.3% 8.3% 8.7%
Unused capOvertime (Start up prProductionOutsourcedOutsourced (%)
25.6% 0.5% 8257 83.4% 0.0 0.0%
25.4% 0.5% 8276 84.6% 0.0 0.0%
25.4% 0.5% 8276 84.6% 0.0 0.0%
Mixer Round Cleaning ti Average lot size
Fruitmix M -2 13.8% 11071
Fruitmix M -1 13.7% 11063
Fruitmix M 0 13.7% 11063
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
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
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
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
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
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
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 -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 -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 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 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 -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%
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 -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 -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 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 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 -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%
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 -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 -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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
94.8% 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%
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%
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%
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%
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%
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%
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 -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 -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 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 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 -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%
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
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
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 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
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
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
ProductionAssignableCarbon fooRejects (value)
89.0% 698 1.39 3487
90.0% 733 1.39 3383
90.0% 733 1.39 3383
80.4% 1222 1.92 8052
82.3% 1258 1.94 8088
82.3% 1258 1.94 8088
83.0% 937 1.47 5051
83.9% 962 1.50 5425
83.9% 962 1.50 5425
89.2% 493 1.12 1917
90.1% 503 1.13 1810
90.1% 503 1.13 1810
83.2% 419 1.23 1850
84.0% 426 1.25 1797
84.0% 426 1.25 1797
75.2% 516 1.16 5666
76.8% 539 1.15 5573
76.8% 539 1.15 5573
WarehouseSalesarea Round Capacity Usage Cube utiliz Overflow ( Orderlines Pallets/Ta Hours per
Raw materials wareh -2 900 701 77.9% 2.7% 1.0 158.0 69
Raw materials wareh -1 900 715 79.4% 2.9% 1.0 158.5 70
Raw materials wareh 0 900 715 79.4% 2.9% 1.0 158.5 70
Tank yard -2 4 6 161.5% 35.5% 0.3 1.3
Tank yard -1 4 7 167.5% 36.3% 0.3 1.3
Tank yard 0 4 7 167.5% 36.3% 0.3 1.3
Finished g DC Netherl -2 1500 743 49.5% 0.0% 27.6 272.9 88
Finished g DC Netherl -1 1500 757 50.5% 0.0% 27.6 272.9 88
Finished g DC Netherl 0 1500 757 50.5% 0.0% 27.6 272.9 88
Flexible manpower (FTE)
1.2
1.2
1.2

0.6
0.6
0.6
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 -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 -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 -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 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 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 -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 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 -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 -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 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 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 -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 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 -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 -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
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%
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%
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%
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%
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%
87.5% 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%
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%
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%
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%
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%
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%
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%
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%
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%
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%
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
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 -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 -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 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 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 -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%
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
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
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
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
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
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
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
2159 80.4% 1222 1.92 8052
2164 82.3% 1258 1.94 8088
2164 82.3% 1258 1.94 8088
1691 83.0% 937 1.47 5051
1705 83.9% 962 1.50 5425
1705 83.9% 962 1.50 5425
825 89.2% 493 1.12 1917
827 90.1% 503 1.13 1810
827 90.1% 503 1.13 1810
988 83.2% 419 1.23 1850
994 84.0% 426 1.25 1797
994 84.0% 426 1.25 1797
1057 75.2% 516 1.16 5666
1051 76.8% 539 1.15 5573
1051 76.8% 539 1.15 5573