衡量指标依据表BasisforMeasurement020104D:\iknow\docshare\data\cur_work\14304834.docPage1of1业务流程BusinessProcess供应链管理SupplyChainManagement绩效指标图例及数字PanelLegendandNumber每吨纸浆成本#8PulpCostPerTon(Chart8)绩效指标负责人Panelowner曾蛟ZengJiao分流程描述Sub-processdescription每吨木浆采购价格PulpPurchasepriceperton界限Boundaries木浆Pulp范围Scope整个公司WholeCompany输入In季初Beginningofquarter输出Out季末Endofquarter为何要进行评估Reasonformeasurement控制并降低采购成本ControlandreducethePurchasingCost与结果指标的联系Linkagetoresults通过采购价格与市场价格的比较，控制并降低采购成本，直接影响到材料成本的增减Comparethepurchasingpriceandmarketprice,inordertocontrolandreducethepurchasingprice,directlyaffecttheincreaseanddecreaseofcost衡量指标定义Measurementdefinitions每吨木浆采购价格Pulppurchasingpriceperton衡量指标依据表BasisforMeasurement020104D:\iknow\docshare\data\cur_work\14304834.docPage2of1衡量指标计算公式及图表生成Measurementcalculation(formula)andGraphlayout∑本季度采购总金额/∑本季度采购总数量=本季度平均采购价格Totalquarterpurchasedvalue/totalquarterpurchasedquantity=Quarteraveragepurchasedprice将季度平均采购价格同本季度国际市场价格进行比较Comparedtoquarteraveragepurchasepricewithcurrentquarterworldmarketprice数据收集的频率Frequencyofdatacollection下个季度第一个月1~5日1-5offirstmonthofnextseason数据来源Datasource采购供应部PurchasingandSupplierMonthlyReport基线Baseline待定TBD基线设立的依据Basisforbaseline2001年1月到11月的平均值JanuarytoNovember2001average能力可达绩效Entitlement采购价格<市场价格Purchasingprice
