BALANCED SCOR

Area KPI ENERO FEBRERO MARZO ABRIL

On time 98.0% 99.0% 98.0% 98.5%
Distribucion OTIF 97.0% 98.5% 97.0% 98.0%
Fill rate 97.0% 97.5% 97.0% 97.2%
IRA1 95.0% 95.5% 95.0% 96.0%
IRA2 99.0% 99.2% 99.2% 99.3%
Inventarios
ILA 95.0% 96.0% 99.6% 99.6%
OCUPACIÓN 80.0% 82.0% 85.0% 80.0%
POD 2 2.2 2.2 2.4
Facturacion
Costo Transporte 20% 20% 25% 25%
Piezas recibidas 350,000 365,000 360,000 300,000
Abastecimiento OC recibidas 155 160 158 130
Recibos perfectos 99.0% 99.5% 99.0% 99.0%
Piezas surtidas 400,000 420,000 450,000 450,000
Surtido OV surtidas 240 250 260 250
Surtidos perfectos 97.0% 97.5% 97.0% 97.2%
# trabajadores 300 300 300 300
RH
Asistencias perfectas 98.0% 98.0% 98.0% 99.0%
LANCED SCORE CARD
Valores netos (Revisados)
MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
99.0% 98.2% 98.5% 99.2% 99.0% 98.5% 98.7%
99.0% 97.5% 99.0% 99.0% 99.0% 98.0% 98.5%
98.0% 97.1% 97.2% 98.0% 98.0% 97.2% 97.5%
97.0% 98.0% 98.0% 97.5% 98.0% 98.0% 97.0%
99.5% 99.5% 99.7% 99.7% 99.8% 99.7% 99.7%
99.7% 98.0% 98.0% 97.0% 98.0% 97.5% 97.0%
79.0% 80.0% 85.0% 85.0% 85.0% 90.0% 85.0%
2.2 2 2 2.2 2.4 2.5 2.5
20% 22% 23% 23% 24% 25% 20%
370,000 400,000 450,000 500,000 600,000 600,000 600,000
165 170 200 220 250 250 250
99.5% 98.0% 99.0% 99.8% 99.0% 97.0% 98.0%
450,000 500,000 500,000 600,000 700,000 700,000 700,000
200 270 300 280 350 400 400
98.0% 97.1% 97.2% 98.0% 98.0% 97.2% 97.5%
300 250 350 350 350 350 350
99.0% 99.0% 99.0% 98.0% 98.0% 99.0% 99.0%
DICIEMBRE Promedio anual
98.0% 98.5%
97.0% 98.1%
97.0% 97.4%
97.0% 96.8%
99.7% 99.5%
97.0% 97.7%
85.0% 83.4%
2.2 222.7%
30% 22.9%
400,000 42976253.6%
180 18647.8%
99.5% 98.9%
500,000 52032558.8%
250 28150.7%
97.0% 97.4%
250 31032.7%
99.0% 98.6%
 DASHBOARD (TABLERO DE MAND
KPÍS CONTRACTUALES
INVENTARIOS
MES IRA2;
99.5%
Promedio anual
99.5%
99.0% ILA;
98.5% 97.7% Ocupación
98.0% 83.4%
KPÍS 97.5%
97.0%
IRA2 99.5% 96.5%
ILA 97.7%
101.0%
OCUPACIÓN 83.4%
100.0%
99.0%
98.0%
97.0%
CONTRACTUAL 96.0% IRA2
ILA
IRA2 99.3% 95.0%
94.0%
CUMPLE SI 93.0%
92.0%
1 2 3 4 5 6 7 8 9 10 11 12

KPI´S MANAGEMENT
BLERO DE MANDO) ANUAL
S CONTRACTUALES
DISTRIBUCIÓN
MES On time;
98.5%
Promedio anual 98.6%
98.5%
98.4% OTIF;
KPI´S 98.3% 98.1%
Fill rate

OTIF 98.1% 98.2%

98.1% 97.4%
On time 98.5% 98.0%
Fill rate 97.4% 97.9%
99.5%
99.0%
98.5%
98.0%
CONTRACTUAL 97.5% OTIF
On time
OTIF 98.5% 97.0%
96.5%
Cumple NO
96.0%
95.5%
1 2 3 4 5 6 7 8 9 10 11 12

I´S MANAGEMENT