衡量指标依据BasisforMeasurement020114D:\iknow\docshare\data\cur_work\14304543.docPage1of1业务流程BusinessProcess供应链管理SupplyChainManagement绩效指标图例及数字PanelLegendandNumber存货(材料.在产品.成品)周转天数9AInventoryDaysOnHand(Material,WIP,FinishedGoods)(Chart9)绩效指标负责人Panelowner张碧玲ZhangBiLing分流程描述Sub-processdescription结果性指标ResultMeasurement界限Boundaries现有的库存价值(包括材料.在产品.成品)及销售成本CurrentStockValue(includeRawMaterial,WIP,Finishedgoods)andSalesCost范围Scope总部及分公司的平均库存价值和销售成本AveragevalueofStockValueandSalesCostofHeadquarterandSubsidiaries输入In期初的存货余额Openingvalueofstockbalance输出Out期未的存货余额Closingvalueofstockbalance为何要进行评估Reasonformeasurement评估库存的天数的降低,能减少资金占用,保证合理库存,能使公司经营利润增长Analyzethedaysonhanddecrease，reducethefundinvolved,ensurereasonablestockbalanceandprofitincrease与结果指标的联系Linkagetoresults达到增长利润的目标.Reachthegoalofprofitincrease衡量指标定义Measurementdefinitions销售成本与平均库存价值的比率SalescostVs.averagevalueofstockbalance衡量指标计算公式及图表生成Measurementcalculation(formula)andGraphlayout(期初存货金额+期末存货金额)/2=平均值=(系数)成品的月销售成本(净销售总金额)(B.O.H.StockValue+E.O.H.StockValue)/2=Average=Factor(系数)SalesofFinishedGoodsfortheMonth)Cost(NetTotalSales系数x从年初开始计算的天数FactorxNumberofdaysfromfirstofyear=DOH数据收集的频率Frequencyofdata下月20日15thofthefollowingmonth衡量指标依据BasisforMeasurement020114D:\iknow\docshare\data\cur_work\14304543.docPage2of1collection数据来源Datasource财务部:各分公司期初存货的累加和期末存货的累加以及各分公司的主营销售成本累加和其他业务成本累加FinancialDepartment:SumofOpeningStockBalanceofsubsidiaries,SumofClosingStockBalanceofsubsidiaries,aswellasSumofMainBusinessSalesCostandSumofotherBusinessCostofSubsidiaries基线Baseline117天117Days基线设立的依据Basisforbaseline历史资料2001年1月到11月的平均值HistoricaldataofJan–Nov2001average能力可达绩效Entitlement72天72Days可达绩效设立依据BasisforEntitlement目标状况显示了一个提高（在架构中确立）Entitlementrepresentsanimprovementwhichwasestablishedduringthearchitecture绩效考评图整合流程Cockpitchartconsolidationprocess由绩效指标负责人收集,每月更新一次交给供应链评估小组的专员Panelownerwillcollectdata,updatemonthlyandsubmittomeasurementspecialist.评估专员(张碧玲)MeasurementSpecialist(ZhangBiLing)签名:Sign.日期:Date:流程顾问(泰维多)ProcessResultant(Victor)签名:Sign.日期:Date:跨功能小组领导(王向阳)CFTLeader(WangXiangYang)签名Sign.日期:Date:评估负责人(许大座)MeasurementOwner(XuDaZuo)签名Sign.日期:Date:
