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    Edy Chandra
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    The document appears to be a monthly performance report for a logistics/materials management company covering July 2020. It includes charts and data on key metrics such as inventory value and turnover, dead stock levels and causes, service level achievement against targets, and discrepancy stock percentages. Overall inventory value was $300 million for the period. Inventory turnover was 1.56 times, below the target of 1.40 times. Dead stock as a percentage of total item stock and amount were both above targets for the month of July. The service level achieved was 93.10%, close to but below the target of 85%.

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    The document appears to be a monthly performance report for a logistics/materials management company covering July 2020. It includes charts and data on key metrics such as inventory value and turnover, dead stock levels and causes, service level achievement against targets, and discrepancy stock percentages. Overall inventory value was $300 million for the period. Inventory turnover was 1.56 times, below the target of 1.40 times. Dead stock as a percentage of total item stock and amount were both above targets for the month of July. The service level achieved was 93.10%, close to but below the target of 85%.

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    © All Rights Reserved
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    18 views7 pages

    Master

    Uploaded by

    Edy Chandra
    The document appears to be a monthly performance report for a logistics/materials management company covering July 2020. It includes charts and data on key metrics such as inventory value and turnover, dead stock levels and causes, service level achievement against targets, and discrepancy stock percentages. Overall inventory value was $300 million for the period. Inventory turnover was 1.56 times, below the target of 1.40 times. Dead stock as a percentage of total item stock and amount were both above targets for the month of July. The service level achieved was 93.10%, close to but below the target of 85%.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 7

    MONTHL

    KPI
    Y
    PERFORMANCE
    LOGISTIC/MMG HAULING

    Period: July 2020


    INVENTORY VALUE

    INVENTORY VALUE
    350,000,000

    300,000,000

    250,000,000

    200,000,000

    150,000,000

    100,000,000

    50,000,000

    0
    INVENTORY TURN OVER

    INVENTORY TURN OVER

    2.50

    2.00
    TIMES

    1.50

    1.00

    0.50

    0.00
    ri ri et ril ay ni li st pt
    . er v. c.
    ua r ua ar Ap M Ju Ju gu Se ob No De
    n b M u t
    Ja Fe A Ok
    MONTH

    Achievement ITO Target ITO

    Description Januari Februari Maret April May Juni Juli August Sept. Oktober Nov. Dec.
    Target ITO 1,40 1,40 1,40 1,40 1,40 1,40 1,40         1,40
    Achievement
    1,22 1,00 2,20 0,93 0,85 1,30 1,56         1,23
    ITO
    DEAD STOCK

    DEAD STOCK

    60%
    PERCENTAGE

    40%

    20%

    0%
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
    MONTH

    % Item % Amount (IDR) Target

    Description Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
    Total Item Stock 269 268 303 210 357 388 307         243
    Total Amount
      160.442.935 158.462.638 175.425.880 225.202.988 252.783.871 280.237.654 223.300.442         189.389.630
    Stock (IDR)
    Achievement 60 59 59 62 62 58 58       60
    ITEM % Item 22,30% 22,01% 19,47% 29,52% 17,37% 14,95% 18,89%         24,69%
    Target 2,00% 2,00% 2,00% 2,00% 2,00% 2,00% 2,00%         2,00%
    Amount Achievement 69.463.780 68.313.780 68.313.780 72.388.780 72.388.780 74.239.780 74.239.780         69.463.780
      % Amount (IDR) 43,30% 43,11% 38,94% 32,14% 28,64% 26,49% 33,25%       36,68%
      Target 2,00% 2,00% 2,00% 2,00% 2,00% 2,00% 2,00% 2,00% 2,00% 2,00% 2,00% 2,00%

    Problem Cause
    barang lama yang belum terpakai Barang backlog(GD09),part yang sudah tidak ada populasi unitnya(LV Triton Lama) dan part bawaan dari site sebelumnya
     
    SERVICE LEVEL

    105%
    SERVICE LEVEL

    100%

    95%
    PERCENTAGE

    90%

    85%

    80%

    75%
    Series1 MONTH
    Achievement Target

    Description Januari Februari Maret April May Juni Juli Agustus Sept. Oktober Nov. Dec.
    Total PR Plant 123 352 142 160 171 152 145       131 135
    Full Supply   118 348 137 142 160 141 135       121 128
    Partial Supply                 0 0 0 10 7
                             
      Target 85,00% 85,00% 85,00% 85,00% 85,00% 85,00% 85,00%      85,00% 85,00%
      Achievement 95,93% 98,86% 96,48% 88,75% 93,57% 92,76% 93,10%      92,37% 94,81%
    DISCREPANCY STOCK

    DISCREPANCY STOCK
    60%
    50%
    PERCENTAGE

    40%
    30%
    20%
    10%
    0%
    ri ri et ril ay ni li us
    r er r r
    ua rua ar Ap M Ju Ju t be ob be be
    n b M us m t em m
    Ja Fe Ag et
    e
    O
    k v se
    p No De
    Se
    MONTH
    Achiev.First diff. Achiev Final Diff Target First diff Target Final Diff

    Description Januari Februari Maret April May Juni Juli Agustus Sepetember Oktober November Desember
    Jumlah Item 269 255 303 210 357 277 307         4
    First Diff. 10 7 20 15 18 15 14          
    Final Diff. 0 0 0 0 0 0 0         2
    Target First diff 0,50% 0,50% 0,50% 0,50% 0,50% 0,50% 0,50%         0,50%
    First Diff.
    Achiev.First diff. 3,72% 2,75% 6,60% 7,14% 5,04% 5,42% 4,56%         0,00%
    Target Final Diff 0% 0% 0% 0% 0% 0% 0%         0%
    Final Diff
    Achiev Final Diff 0,00% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%         50,00%
    THANKS

    2020

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