Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Demand Planning
/Finance / Sale/
Marketing /
Planning
Manufacturing functional overview
Buyer Plant Logistic Safety Quality Finance
OTIF , cost saving OEE , Waste Inventory Total Reportable Customer P&L ( Profit
, DPO cost saving , ( DIO ) , incident rate , complaint & loss ) ,
KPIs Turn over ratio OTIF , Loss time CCC , Total
Distribution reportable deliver cost
( NSV ) incident rate saving
KPIs ( KEY PERFOMANCE INDICATOR )
CASH CONVERSION CYCLE ( CCC )
= Month-end = Month-end
= Month-end
accounts accounts
inventory value
receive * 30 payable * 30
* 30 /COGS
/COGS /COGS
( Days )
( Days ) ( Days )