Do 6 H 34 Ation 45 Yh

LAYER AREA LAYER
1 Availability 1
1 Availability; Inventory; Deliver 3
1 Availability; Inventory; Deliver; Return 1
1 Costs 1
1 Delivery 1
1 Delivery 1
1 Delivery 1
1 Inventory 1
1 Inventory 1
2 Availability 1
2 Availability 1
2 Availability 2
2 Availability 2
2 Availability; Inventory; Deliver; Return 2
2 Deliver 2
2 Costs 2
2 Costs 2
2 Costs 2
2 Costs 2
2 Inventory 2
2 Inventory 2
2 Inventory 2
2 Inventory 2
2 Availability 2
3 Availability 2
3 Availability 3
3 Costs 3
3 Costs 3
3 Delivery 3
3 Costs 3
3 Delivery 3
3 Delivery 3
3 Delivery 3
3 Inventory 3
3 Costs 3
3 Returns 3
3 Availability 3
3 Sustainability 3
3 Sustainability 3
AREA KPI NAME
Availability OTA WHS & RTL
Availability OTA Projection
Availability; Inventory; Deliver E2E SCM Lead time
Costs Total SCM cost as % of NS (continued ops)
Delivery 3DD %
Delivery COTIF retail
Delivery NDD %
Inventory OTIF (= COTIF) e-com
Inventory IDL
Availability Inventory Days of Sale
Availability Inventory Health
Availability Container delay % DOL+15
Availability COTA wholesale
Availability; Inventory; Deliver; Return OTA DTC e-com & retail
Deliver PO conversion rate
Costs L1+L0
Costs Handling CPU
Costs Handling UPH
Costs L1 - Transportation CPU
Inventory Outbound Backlog (e-com)
Inventory Sales Order volume
Inventory % overstock
Inventory % understock
Availability Shipment Progression
Availability Transportation lead time coverage
Availability Airfreight Inbound absolute
Costs COS
Costs Customs Preference Success Rate
Delivery MDP
Costs L0
Delivery Carrier Lead Time
Delivery Carrier SLA
Delivery DC Lead Time
Inventory DC SLA
Costs L1
Inventory DC utilization
Returns Order Returns Rate (e-com)
Returns Returns E2E lead time (e-com)
Sustainability CO2 carbon footprint per unit
KPI Description Reference Date
Measures the percentage of whol Requested Delivery D
C/OTA Projection reports measur Requested Delivery Date
TBD TBD
Total e2e SCM cost ratio: L1 + Calendar Day
Share of e-com orders deliveredSO Creation Date
- in the quantity ordered by the customer
Confirmed Delivery Da
- at the place agreed by the customer
Share of key city orders delive SO Creation Date
- in the quantity ordered by the customer
Requested Delivery D
- at the place agreed by the customer
Inventory Days Lasting (IDL) is TBD
TBD TBD
What percentage of Inventory iMaterial Availabilty D
Measures the share of container GR Date
Measures the percentage of whol Confirmed Delivery Da
Measures the percentage of e-comRequested Delivery D
Measures total open PO vs. MaGPS PO Requested Da
Indirect SC costs: fixed wareho Calendar Day
Cost per unit processed for totaCalendar Day
The number of pieces fulfilled pCalendar Day
Cost per unit shipped for outboCalendar Day
Backlog: number of orders not ySO Creation Date
Measures the total volume of oSO Creation Date
Share of articles overstocked Material Availabilty D
Share of articles understocked Material Availabilty D
Measures the ratio of orders fuSO Creation Date
Share of items currently in inveMaterial Availabilty D
Absolute cost of inbound transpCalendar Day
Total inbound costs: customs a Calendar Day
Actual saving rate from prefereCalendar Day
Management Delivery Performanc GPS PO Requested Da
Indirect SC costs: fixed wareho Calendar Day
Measures the time between theSO
i Creation Date(e-com
Percentage of sales orders fulf SO Creation Date(e-com
Measures the time between theSO Creation Date(e-com
Percentage of sales orders fulf SO Creation Date(e-com
Direct SC cost: variable warehousing (cost of people)
TBD TBD
Measures total number of return Consumer Order Date
Measures the average time for Refund
a Process Date
Average CO2 emissions per pie TBD
SCOPE
AND OU.MARKET <> 'G867AR'
and brand = '11'
d Delivery Date
TBD
Continued
ANDOps
MGAS.BRAND = '11'
and mgas.brand = '11'
AND
AND OU.MARKET
MGAS.BRAND<>= 'G867AR'
'11'
AND (NON_DPE_SLA IN (6)
OR NON_DPE_SLA = 0)
TBD
TBD
TBD
AND MAIN.TRANSPORT_MODE = '11'
AND a48.brand <> '26' <> 'G867AR'
AND OU.MARKET
and brand == '4','1'
MAIN_CHANNEL '11'
and mgas.brand
AND BRAND= ='11'
'11'
and BR.SEASON_BV_PERIOD in ('20231')
Continued Ops
Continued Ops
Continued Ops
Continued Ops
AND ACTUAL_GOODS_MOVEMENT_DATE = '1900-01-01'
ANDOR EXCHANGE_RETURN_FLAG
MDP.SOURCE_SYSTEM = 'EPOCH' NOT IN ('E','O','R')
AND
-- AND MMC.MAIN_CHANNEL
A11.GROUP_ARTICLE = '4') AND A11.PLANT='7900'
= 'GK9658'
-- AND A11.GROUP_ARTICLE = 'CE7419'
-- AND A11.GROUP_ARTICLE = 'GK9658' AND A11.PLANT='7900'
-- AND A11.GROUP_ARTICLE
AND MAIN_CHANNEL=='CE7419' '4'))
AND MDP.DEL_FLAG = 1)
-- AND A11.GROUP_ARTICLE = 'GK9658' AND A11.PLANT='7900'
-- AND A11.GROUP_ARTICLE = 'CE7419'
Continued Ops
Continued Ops
Continued
ANDOpsDATE_TRUNC ('WEEK'
, CURRENT_DATE ())
Continued Ops
Adidas only
e-com
AND MDP.POR_TYPE_CUSTOMER IN ('INET',

'MARK',
'INCA',
'INAP',
'INCC',
'INEA',
'INWC',
'INOR')
AND MDP.DOCUMENT_TYPE IN ('ZECO',
'ZSFS',
'ZRES',
'ZSFF')
AND MGAS.BRAND = '11'
Adidas only
e-com

'MARK',
'INCA',
'INAP',
'INCC',
'INEA',
'INWC',
'INOR')
'ZSFS',
'ZRES',
'ZSFF')
Adidas only
e-com

'MARK',
'INCA',
'INAP',
'INCC',
'INEA',
'INWC',
'INOR')
'ZSFS',
'ZRES',
'ZSFF')
Adidas only
e-com

'MARK',
'INCA',
'INAP',
'INCC',
'INEA',
'INWC',
'INOR')
'ZSFS',
'ZRES',
'ZSFF')
Continued Ops
TBD 'REST')
AND MDP.DOCUMENT_TYPE
'REST')NOT IN ('ZRES')
AND MDP.DOCUMENT_TYPE NOT IN ('ZRES')
TBD
KPI OWNSource Report
GPS https://oar.emea.adsint.biz/OAR009/servlet/mstrWeb?Server=PRDSDCAPP44285&Project=OAR009&Port=39321&ev
TBD TBD
Finance Flat File
DTC https://localbi.adidas-group.com:443/MicroStrategy/servlet/mstrWeb?evt=3186&src=mstrWeb.3186&subscriptionID
DTC https://oar.emea.adsint.biz/OAR009/servlet/mstrWeb?Server=PRDSDCAPP44285&Project=OAR009&Port=39321&ev
DTC https://oar.emea.adsint.biz/OAR009/servlet/mstrWeb?Server=PRDSDCAPP44285&Project=OAR009&Port=39321&ev
GDP TBD
GPS TBD
GPS TBD
GLD https://localbi.adidas-group.com:443/MicroStrategy/servlet/mstrWeb?evt=3186&src=mstrWeb.3186&subscriptionID
GDP https://localbi.adidas-group.com:443/MicroStrategy/servlet/mstrWeb?evt=3140&src=mstrWeb.3140&documentID=
Finance Flat File
GLD FC Monitor
GLD FC Monitor
DTC Flat File
GLD https://localbi.adidas-group.com:443/MicroStrategy/servlet/mstrWeb?evt=4001&src=mstrWeb.4001&visMode=0&r
GPS https://localbi.adidas-group.com:443/MicroStrategy/servlet/mstrWeb?evt=3186&src=mstrWeb.3186&subscriptionID
GPS https://localbi.adidas-group.com:443/MicroStrategy/servlet/mstrWeb?evt=3140&src=mstrWeb.3140&documentID=
GLD Flat File
Finance Flat File
Customs Flat File
GPS https://localbi.adidas-group.com:443/MicroStrategy/servlet/mstrWeb?evt=4001&src=mstrWeb.4001&visMode=0&r
Finance Flat File
Finance Flat File
GLD TBD
GLD https://localbi.adidas-group.com:443/MicroStrategy/servlet/mstrWeb?evt=3140&src=mstrWeb.3140&documentID=
GLD https://localbi.adidas-group.com:443/MicroStrategy/servlet/mstrWeb?evt=3140&src=mstrWeb.3140&documentID=
GLD TBD
t=OAR009&Port=39321&evt=2048001&src=mstrWeb.2048001&documentID=8653BEDE454DD6DE13BDDA9D00FA9433&currentViewMe
trWeb.3186&subscriptionID=91F0035893474CB4A0AADA8E6E6B2618&Server=PRDSDCAPP42424.LINUX.ADSINT.BIZ&Project=Operationa
trWeb.3186&subscriptionID=91F0035893474CB4A0AADA8E6E6B2618&Server=PRDSDCAPP42424.LINUX.ADSINT.BIZ&Project=Operationa
trWeb.3186&subscriptionID=95D81A19434C8CDF3EE232BC4CB5B0FC&Server=PRDSDCAPP42424.LINUX.ADSINT.BIZ&Project=Operationa
trWeb.3140&documentID=1D8E3220B64647854E5E2FB63B70CC0B&Server=PRDSDCAPP42424.LINUX.ADSINT.BIZ&Project=Operational%
trWeb.3186&subscriptionID=32B28B0DBE46B59E64BBCAA2B7BFAC2A&Server=PRDSDCAPP42424.LINUX.ADSINT.BIZ&Project=Operation
trWeb.4001&visMode=0&reportViewMode=1&reportID=EFAB2B544CCB4F2ADC8B12B50D3B72D8&Server=PRDSDCAPP42425.LINUX.ADS
trWeb.3186&subscriptionID=29963E617741225720FD05978EA62BDC&Server=PRDSDCAPP42424.LINUX.ADSINT.BIZ&Project=Operationa
trWeb.3140&documentID=C75D7F5B5F48AF7FC96B9BBC0203AAF3&Server=PRDSDCAPP42424.LINUX.ADSINT.BIZ&Project=Operational%
trWeb.4001&visMode=0&reportViewMode=1&reportID=27BADF48480A2231B7F1AFAA4DC6E5A8&Server=PRDSDCAPP42424.LINUX.ADS
trWeb.3140&documentID=8C8F1BD1EE468DA26E0A97998DC5645F&Server=PRDSDCAPP42424.LINUX.ADSINT.BIZ&Project=Operational%
trWeb.3140&documentID=8C8F1BD1EE468DA26E0A97998DC5645F&Server=PRDSDCAPP42424.LINUX.ADSINT.BIZ&Project=Operational%
00FA9433&currentViewMedia=1&visMode=0&promptAnswerMode=1
NT.BIZ&Project=Operational%20Analytics%20-%20Global%20SCM&Port=0&share=1
.BIZ&Project=Operational%20Analytics%20-%20Global%20SCM&Port=0&share=1
RDSDCAPP42425.LINUX.ADSINT.BIZ&Project=Operational%20Analytics%20-%20Global%20SCM&Port=0&share=1
DSDCAPP42424.LINUX.ADSINT.BIZ&Project=Operational%20Analytics%20-%20Global%20SCM&Port=0&share=1

Do 6 H 34 Ation 45 Yh

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LAYER AREA LAYER

AND MDP.POR_TYPE_CUSTOMER IN ('INET',

AND MDP.POR_TYPE_CUSTOMER IN ('INET',

AND MDP.POR_TYPE_CUSTOMER IN ('INET',

AND MDP.POR_TYPE_CUSTOMER IN ('INET',

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