Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
***
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PHYSICAL DISTRIBUTION
PHYSICAL EXECUTION
Physical Execution - Fixed costs
Indirect headcount compensation
Contracted labour indirect headcounts
Expenses linked to headcounts
Rental or depreciation costs (Buildings)
Facility management
Equipments (Rental or depreciation costs and maintenance costs)
Fluids (Energy and Water)
Tax and insurance
Management information system costs
Subcontracting Physical distribution : fixed costs ***
Other fixed expenses Phys. Dist. calc 0,0
TOTAL FIXED COSTS ***
Physical execution - Variable costs
Direct headcounts compensation
Contracted labour direct headcounts
Consumables (packaging material)
Outside storage
Subcontracting Physical Distribution: variable costs ***
Inventory discrepancies & breakages
Other variable expenses Phys. Dist. calc 0,0
TOTAL VARIABLE COSTS ***
TOTAL PHYSICAL EXECUTION Calc 0,0
Distribution Transport
TRANSPORT COST TO CUSTOMERS ***
Other Transport costs (reprisals, special expenses) ***
TOTAL TRANSPORT calc 0,0
Miscellaneaous
INTRAGROUP REINVOICING ***
Analytical discrepancy with the flash ***
Including transformation Costs ***
TOTAL MISCELLANEOUS calc 0,0
TOTAL PHYSICAL DISTRIBUTION flash 0,0
Customer Service
Customer Service Compensation
Rental or depreciation costs (Buildings)
Other Expenses Customer Service calc 0,0
Intragroupe re-invoicing
TOTAL CUSTOMER SERVICE ***
Cost in % CA #DIV/0!
cost in % CA #DIV/0!
Cost in % CA #DIV/0!
TOTAL LOGISTICS COST 0,0
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A Renseigner au global entit pour la distribution Physique To be reported globally at entity level for physical distribution
Autres catgories : renseigner par division Other categories : split required by division
- Effectif ETP MOD Flux / Rappro, Prparation, Expdition, contrle qualit Direct headcount FTE : Good receipt, Storage, Picking, Shipping, quality control
- Effectif ETP MOD Activits Spcifiques (retours, transformation produits) Direct headcount Specific Activities FTE (returns, special operations...)
Effectif MOD ETP distribution physique Direct headcount physical distribution calc 0
Total Effectif ETP de Distribution Physique Physical distribution : total staff - FTE (regular staff + non statutory staff) ***
Effectif total Prev-Appro (demand planning) Staff in charge of forecasts and procurement (regular staff + non statutory staff) ***
Effectif total service clients en ETP (statutaires + non statutaires) Total staff customer service : FTE (regular staff + non statutory staff) ***
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ACTIVITE ACTIVITY
CA & UNITES Nb d'units vendues (Ku) CA & UNITS Nbr of FG units sold (in K'S) flash
CA net Net sales flash
Prix net moyen Average Net price Calc #DIV/0!
CATALOGUE Nombre total de rfrences (PF + PLV) (en unit) CATALOGUE Total Number of references (FG + POS) (unit) ***
- dont nombre de rfrences PLV - including number of references POS ***
- dont nombre de rfrences PF - including number of references FG Calc 0
CLIENTS Nombre de points de livraison (en unit) CUSTOMER Number of points of delivery (unit) ***
Nombre total de commandes enregistres (en K's) Total number of orders entered (in K's) ***
ASSURANCE CA net en valeur assur (K's) INSURANCE Sales turnover insured in value (K's)
PREVISIONS FORECAST
Ventes Rel en units (en K's Units) Actual Sales in units (in K's Units) ***
Ecarts sur prvision M-2 - valeur absolue en K's Units M-2 Forecast variance - absolute value in K's Units ***
Taux d'Ecart sur les Prvisions des Ventes Variance rate on the forecast of sales in % Calc #DIV/0!
TRANSFORMATION Nb d'units PF transformes pour mise en conformit TRANSFORMATION Nbr of units PF transformed for legal compliance (sticker, blister)
(tiquette, blister)
% units reprises pour conformit/ units vendues % units made for legal compliance / units sold Calc #DIV/0!
Nb d'autres units PF transformes Nbr of other PF units transformed
% d'autres units envoyes en sous-traitance % others units subcontracted / units sold Calc #DIV/0!
Activity
indicato
required at Group level / demand au niveau groupe TEND
***
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COMMANDES & Nombre total de commandes enregistres (en K's) ORDERING & Total number of orders entered (in K's) 0
FACTURATION INVOICING
- dont Nb de commandes EDI & internet (K's) '- incl Nb of automatic orders EDI+GPA+internet (in K'S)
- dont Nb de commandes automatiques TPR (en K's) - incl Nb of automatic orders TPR (in K's)
- dont Nb de commandes par tlphone (in K's) - incl Nb of orders by phone (in K's)
- Autres commandes manuelles -Others manual orders Calc 0
- dont Nombre de commandes gratuites (en K's) -Included Nb of free orders
Nombre des factures mises (en K's) Number of issued invoices (in K's) 10
Nb lignes / cde Nb lines / order Calc #DIV/0!
Nb d'units / ligne Nb units / line Calc #DIV/0!
Nb d'units / commande Nb units / order Calc #DIV/0!
Nb de points de facturation Nbr of points of invoicing
Nombre des avoirs mis (en K's) Number of issued credit notes (in K's)
% avoir / Factures % Credit notes / invoices Calc 0,0%
. Dt avoirs pour ristournes (RFA) . of which credit for rebates (RFA..)
. Dt avoirs pour reprises . of which reprisals
Nb d'avoirs pour litiges Number of credit notes for disputes Calc 0
LITIGES . Dt litiges pour prix DISPUTES . of which dispute for price
. Dt litiges pour refus . of which dispute for refusals
. Dt litiges pour autres causes . of which dispute for other causes Calc 0
% avoir pour litiges / Factures % dispute credit notes / invoices Calc 0,0%