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  • KPI Value Round 0 Value Round 1 Variacion: Objetivos A Perseguir de Ronda 1 A 4

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    Sebastian Atencio
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    This document outlines key performance indicators (KPIs) and their values from round 0 to round 1, with objectives for rounds 1 to 4. The KPIs track metrics like return on investment, raw material and rejection costs, warehouse utilization, production adherence, obsolete products, gross margins, service levels, component availability, and stock levels. The goals are to improve values where possible, maintain acceptable rejection and availability rates, and keep stock and warehouse utilization levels within established ranges.

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    This document outlines key performance indicators (KPIs) and their values from round 0 to round 1, with objectives for rounds 1 to 4. The KPIs track metrics like return on investment, raw material and rejection costs, warehouse utilization, production adherence, obsolete products, gross margins, service levels, component availability, and stock levels. The goals are to improve values where possible, maintain acceptable rejection and availability rates, and keep stock and warehouse utilization levels within established ranges.

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    5 views1 page

    KPI Value Round 0 Value Round 1 Variacion: Objetivos A Perseguir de Ronda 1 A 4

    Uploaded by

    Sebastian Atencio
    This document outlines key performance indicators (KPIs) and their values from round 0 to round 1, with objectives for rounds 1 to 4. The KPIs track metrics like return on investment, raw material and rejection costs, warehouse utilization, production adherence, obsolete products, gross margins, service levels, component availability, and stock levels. The goals are to improve values where possible, maintain acceptable rejection and availability rates, and keep stock and warehouse utilization levels within established ranges.

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    © All Rights Reserved
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    of 1

    OBJETIVOS A PERSEGUIR DE RONDA 1 A 4

    KPI Value round 0 Value round 1 VARIACION


    ROI (%) -4.0% 0.6% LO + POSIBLE
    Raw material costs (%) 37.0% 34.6% <30%
    Rejection components (%) 2.9% 2.9% 1,5%-3%
    Delivery reliability suppliers 92.1% 95.3% >90%
    Cube utilization raw materials warehouse 97.8% 63.2% 85%
    Cube utilization finished goods warehouse 70.7% 80.3% 85%
    Production plan adherence 78.7% 97.0% >95%
    Obsolete products (%) 8.1% 7.9% LO - POSIBLE
    Gross margin (customer) $1,057,741 $1,213,468 LO + POSIBLE
    Service level outbound order lines 92.0% 97.3% >95%
    Availability components (%) 99.4% 99.6% >99%
    Stock components (weeks) 4,4 4,1 SEGÚN ESTR
    Stock products (weeks) 3,2 3,2 SEGÚN ESTR

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