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t missing rate=% of immediately ponent availability(measured at the time when received customer order) 物料短缺率 =客戶訂單收到時(shí)的物料準(zhǔn)備率 % Selfassessment ITM Execution Process Survey Tool Philips Lighting SEC/ Page20 ? Planning reliability=realized sales per month/sales plan for this month, made 1 month earlier*100% 計(jì)劃準(zhǔn)確度每月實(shí)際銷售 /提前 1個(gè)月的銷售計(jì)劃 *100% ? Stock by MAT=total value stock at month’s end/total sales of last 12 months, in value*100% 庫(kù)存 =月底所有庫(kù)存資金 /過(guò)去 12個(gè)月銷售金額 *100% ? Inventory Run Rate Definition:= % of stock value/past 3 month sales*4 ? Inventory Turns=total sales of last 12 months/average Value stock Selfassessment ITM Execution Process Survey Tool Philips Lighting SEC/ Page21 現(xiàn)代物流發(fā)展方向 — 供應(yīng)鏈管理 — 第三方物流 Selfassessment ITM Execution Process Survey Tool Philips Lighting SEC/ Page22 制造企業(yè)為什么選擇第三方物流企業(yè) 3PL只能賺取為制造企業(yè)省下來(lái)的錢 3PL需具備很強(qiáng)的整合能力,愿意不斷提升信 息化水平 堅(jiān)持以客戶為導(dǎo)向,適應(yīng)靈活多變的環(huán)境 Selfassessment ITM Execution Process Survey Tool Philips Lighting SEC/ Page23 制造企業(yè)的困擾 ? 成本顯性化,無(wú)法體現(xiàn)成本優(yōu)勢(shì) ? 整合能力弱,信息化水平低 ? 不靈活 Selfassessment ITM Execution Process Survey Tool Philips Lighting SEC/ Page24 Supply chain characteristics: logistic concept 2nd tier suppliers 1st tier suppliers Factory RDC NSO Customers Customers Order Decoupling point Planning Driven Order Driven SCOR(Supply Chain Operations Reference) model Selfassessment ITM Execution Process Survey Tool Philips Lighting SEC/ Page25 Plan Source Make Deliver Pro ces sW ha t it repr es en tsPla nW hi ch ex ec utio n p ro ces s isbe in g pla nn edSo ur ceHo w m a te ria ls a re o bta in edM a k eM a nu fa cturi ng pro du ctsDel iv er Ma rk et cha nnel throu g h w hi chpro duc ts a re de l i v ere d tocus t o m ersSelfassessment ITM Execution Process Survey Tool Philips Lighting SEC/ Page26 9. Performance measurement and Benchmarking 10. Competence Management Infrastructure Plan Execution Strategy/ Business Obj. chain architecture chain plan 3 Source plan plan plan exec. exec. Selfassessment ITM Execution Proc