【正文】 d(暫不統(tǒng)計)SGFE02Win Rate投標(biāo)成功率(%)Percentage of winbids. 獲勝投標(biāo)項目占同期投標(biāo)項目的比率∑Winbid projects /∑total bidding projects ∑獲勝投標(biāo)項目/∑同期投標(biāo)項目Oppty Mgnt SystemMonthly65%the KPI will be measured until oppty system has been implmentedSGFE03Sales Process Violations 銷售過程中的違規(guī)事件Violations found by Approval Reviewers during his/her monitoring of SG process established projects without opportunity assessment. 項目經(jīng)理在對銷售過程的監(jiān)控中發(fā)現(xiàn)的違規(guī)事件。 Monitor)Current Value(Jan~Dec,2001)ToBe TargetDFSC01Weighted Demand Forecast Error WDFE加權(quán)要貨預(yù)測偏差率WDFE Measure of weighted average of the last five time Demand Forecast for the period pare to actual demand. 近5次要貨預(yù)測加權(quán)值相對實際需求偏差程度WDFE =((DwDa)/Dw)*100%Dw=∑Di * wi , i=1,2,3,4,5Di: the ith time demand Forecast for the puting period 對需測評月的的第i次要貨預(yù)測值Da: Actual Demand實際需求 ∑wi=1, i=1,2,3,4,5 wi: Weight of the ith time Demand Forecast 第i次預(yù)測所占權(quán)重the approved DF and the real demand data from operation dept. 要貨預(yù)測文件及生產(chǎn)統(tǒng)計的實際需求值MonthlyOverall marketing plan dept. managers20%15%DFFE01Average Sales Forecast Error ASFE平均銷售預(yù)測偏差率ASFEMeasure of the last three time Sales Forecast for the period pared to actual sales. 近3次銷售預(yù)測與實際銷售值的平均偏差程度ASFE= (∑(|FiSa|/Fi))/n i=1,...,n, n=3,Fi: the ith time Sales Forecast,需測評月銷售量的第i次預(yù)測值Sa: Actual sales for the puting period 需測評月的實際銷售值the reviewed SF and the real sales data from brunch offi. 銷售預(yù)測評審會通過的銷售預(yù)測值及區(qū)域機構(gòu)管理部統(tǒng)計的實際銷售值。S KPI計調(diào) KPI：Table 1Table 2NumberKPIDescriptionFormulaDate SourceCollection FrequencyOwner(Measure amp。∑統(tǒng)計期內(nèi)發(fā)運集從APPROVE到發(fā)貨的總時間/∑統(tǒng)計期內(nèi)發(fā)貨的發(fā)運集數(shù)OSPMonthly計調(diào)業(yè)務(wù)科PSSC04Raw material Inventory Turns/DOH 原材料庫存周轉(zhuǎn)率/周轉(zhuǎn)天數(shù)統(tǒng)計期內(nèi)公司供應(yīng)鏈環(huán)節(jié)的原材料（含材料儲備）周轉(zhuǎn)率/The average usage days of raw material on 。（統(tǒng)計期整機任務(wù)令裝配入庫總成本/統(tǒng)計期內(nèi)整機任務(wù)令在制平均庫存）*365/統(tǒng)計期ERPMonthly計調(diào)業(yè)務(wù)科PSSC07低周轉(zhuǎn)物料比例現(xiàn)有原材料庫存大于六個月用量的部分所占原材料庫存的比例。OP計劃準(zhǔn)確性。（整機計劃執(zhí)行率+采購計劃執(zhí)行率+半成品計劃執(zhí)行率）/3ERP，APSMonthly計調(diào)業(yè)務(wù)科無統(tǒng)計值PSFE03半成品計劃執(zhí)行率FP回寫ERP的半成品任務(wù)令總數(shù)中在3天內(nèi)釋放的數(shù)量占回寫的總?cè)蝿?wù)令比例。（當(dāng)月達(dá)標(biāo)指標(biāo)數(shù)據(jù)記錄數(shù)/當(dāng)月總記錄數(shù)）*100%OracleWeekly/Monthly計調(diào)業(yè)務(wù)科無統(tǒng)計值PSFE07合同承諾發(fā)貨時間（FCD）準(zhǔn)確率統(tǒng)計期內(nèi)實際按ATP承諾日期準(zhǔn)確發(fā)貨發(fā)運集數(shù)占ATP承諾發(fā)貨的發(fā)運集數(shù)的比例。 Monitor)Current Value(Jan~Dec,2001)ToBe TargetPGSC01DPPM/LARDPPM: Defective Parts Per Million每百萬件到貨有缺陷器件數(shù)目LAR: Lot Approved Rate批通過率Ining Quality Control owns formulaIQC維護公式Oracle IQC MonthlyVP of Procurement9883/96%3700/98%PGSC02On Time Delivery by Schedule按計劃到貨率在統(tǒng)計區(qū)間內(nèi)實際按計劃要求到貨的統(tǒng)計單位占計劃要求到貨的總統(tǒng)計單位的百分比。 Monitor)Current Value(Jan~Dec,2001)ToBe TargetKMSC01APercentage of work orders pleted by the system scheduled date任務(wù)令及時完成率The percentage of work orders whose pletion date is within its scheduled pletion date (subassembly, assembly).在計劃完工時間內(nèi)及時完工的任務(wù)令百分比（整機、半成品）(D1/D2)*100%D1=Number of work orders onschedule pleted按計劃及時完工的任務(wù)令數(shù)D2=Total Number of work orders whose scheduled pletion date is within period of time. 在某段時間內(nèi)計劃完工的任務(wù)令總數(shù) OracleMonthlyProduct Order Management Dept. Managers, Electronic Assembly Business Center Manager%(Subassembly)%(Assembly)80%（半成品）90%（整機）KMSC01BPercentage of item quantity pleted by system scheduled date Item及時完成率The percentage of item quantity whose pletion date is within its scheduled pletion 數(shù)量的百分比（整機、半成品）The calculation is based on a time period. 基于統(tǒng)計期內(nèi)計算[sum(D1i)/sum(D2i)]*100%D1i = The work order i39。The calculation is based on a group of work orders within the statistics period. 該統(tǒng)計是基于統(tǒng)計期間內(nèi)的所有任務(wù)令進行的。 Scheduling Managers8daysKMFE01AWork Order/Item Production Yield任務(wù)令/Item產(chǎn)出率The ratio of usable output which has passed quality check(***Supply chain yield).通過質(zhì)檢的總體有效產(chǎn)出率（公司供應(yīng)鏈的產(chǎn)出率）KMFE01A1: Work order39。s started quantity某一任務(wù)令的起始加工數(shù)量D3= An item39。s admin yield Item制造產(chǎn)出率KMFE01B1 = [(D1+D2)/D3]*100%KMFE01B2 = [(D4+D5)/D6]*100%D1= A specific work order39。s pletion quantity某一Item的完工數(shù)量D5= An item39。s yield * (Item I39?；镜慕y(tǒng)計需基于特定資源。 Monitor)Current Value(Jan~Dec,2001)ToBe TargetMLSC02Carrier On Time Rate承運商及時到貨率It is the ratio of delivery orders carrier is on 。OracleMonthlyProduct Order Management Dept. Managers, Electronic Assembly Business Center ManagerNo statistics available.注：暫不統(tǒng)計KMFE03Routing Accuracy工藝路線準(zhǔn)確率Percentage of Routings in system that are pletely accurate (Including the error mapping from engineering specification and the error in the engineering specification).系統(tǒng)中工藝路線完全準(zhǔn)確的比率（工藝規(guī)程準(zhǔn)確率及系統(tǒng)中定義的工藝路線與工藝規(guī)程的一致性）注：可從“完整性、準(zhǔn)確性、一致性、”三個維度進行衡量。需考慮的因素包括內(nèi)部的制造產(chǎn)能、約束工序、直接人工的可獲得性、關(guān)鍵部件和物料的可獲得性。s started quantity某一Item的起始加工數(shù)量注：暫不統(tǒng)計KMFE01CResource/Resource Group/Workcenter/Department Yield資源/資源組/工作中心/部門產(chǎn)出率The ratio of usable output which has passed quality check through a Resource/Resource Group/Work Center/Department. 各資源、資源組、工作中心及部門的通過質(zhì)檢的有效產(chǎn)出率**The product mix must be taken into consideration in the calculations for these areas. 在統(tǒng)計該指標(biāo)時，多產(chǎn)品的影響必須要加以考慮 For each Resource/Resource Group/Workcenter各資源、資源組、工作中心:KMFE01C =sum(Di)Di= Item I39。s scrapped quantity due to ECO/CCO ECO/CCO引致的某一任務(wù)令的報廢數(shù)量D3= A specific work order39。s started quantity某一Item的起始加工數(shù)量Oracle, PMS,QISMonthlyProduct Order Management Dept. Managers, Electronic Assembly Business Center ManagerNo statistics available.注：暫不統(tǒng)計KMFE01BWork Order/Item Admin Yield任務(wù)令/Item制造產(chǎn)出率The ratio of expected usable output which should pass quality check excluding the impact of ECO and CCO(***MFG owned yield). 通過質(zhì)檢的制造有效產(chǎn)出率，該產(chǎn)出率將扣除ECO和CCO造成的影響（制造自身的產(chǎn)出率）KMFE01B1: Work order39。s production yield Item的產(chǎn)出率KMFE01A1 = (D1/D2)*100%KMFE01A2 = (D3/D4)*100%D1= A specific work order39。s cycle time某任務(wù)令的加工周期 = WorkOrder_Completion_Time該任務(wù)令完工時間－ WorkOrder_Release_Time該任務(wù)令釋放時間E = Quantity of work order within statistics period統(tǒng)計期間內(nèi)的任務(wù)令數(shù)量 OracleMonthlyElectronic Assembly Business Center Manager8daysKMSC03ATO manufacturing work order cycle time 整