ARBOL DE KP

1. ROTURA

2. ZBB

3. PRODUCTIVIDAD WH

4. TOTAL TRANSPORT PRODUCTIVITY

5. CDP
ARBOL DE KPI
###
NIVEL
ÁRBOL DE KPI: Total Transport Productivity
NIVEL
KPI NIVEL PROCESO
Nivel 1
ACTIVIDAD
Nivel 2
TAREA
Nivel 3

Mes TI
MTH 0:53 01:32:49
YTD 0:51 01:10:51

Jornada Laboral
TML
MTH 6:56
YTD 7:53 MTH 0:48 01:04:23
11:20:57 YTD 0:53 01:00:59
09:02:17 MTH 18.5% 14.06%
Dispersión de KM
YTD 18.6% 15.74%
TR
MTH 5:15 08:43:44 MTH 20.6% 15.09%
YTD 6:08 06:50:26
Dispersión de Tiempo YTD 19.9% 18.04%

FTE

MTH 3.56 3.00

Total Transport Transport Labor YTD 3.45 3.00 PDV / Camión MTH 13.28 13.153206
(MINO + SMK)
Productivity Productivity YTD 14.64 15.551804

MTH 62.96
MTH 48.35 YTD 56.79
YTD 50.95 59.82 OB MTH 77.12 81.330505
Drop Size
56.6361166986051 55.22 YTD 66.32 62.304895
50.1250958306968 MTH 8.62
YTD 8.07
8.9 MTH 30.65 27.68
8.0
SCI YTD 25.32 25.5487

MTH 316293 364982.84

Volumen Entregado
YTD 3365641 3191617.7

Rechazo HL
MTH 1.87 4.4121
YTD 2.78 2.811

62.3048945198
Rechazo Pedidos

MTH 7.80 0
YTD 8.05 0
12 ÁRBOL DE KPI: WQI
KPI Nivel 1 Nivel 2 Nivel 3 Nivel 4 Nivel 5

Mes MTH YTD

2000-2250 70 712 MTH 108 363.76
Reprocesable (Hl)
Rotura Picking (HL) Barriles 6 63 YTD 1,196 323.99
Latas-Gtdo 44 316
MTH 213 Litro / Mediana 43 308 NO Reprocesable MTH 100 171.52
Rotura dentro YTD 1,993 PET 1500 28 334 (Hl) YTD 793 180.28
Depósito (HL) 534.53 Pet 500 - 1/3LN 22 260
493.26 215.84 165.79
MTH 283 0.00 5.92
YTD 2,921 Rotura Fuera de Canchas 44.63 60.01
941.21 (HL) 97.47 82.59 MTH 47 90.62
1,037.13 109.87 110.48
Reprocesable (Hl) YTD 615 146.57
MTH 70 66.73 68.47
YTD 928 NO Reprocesable MTH 28 161.14
252.50 (Hl) YTD 484 138.65
277.62
Rotura Circuito Interno de
camiones (HL)

MTH 8
YTD 186 MTH YTD
0.00 Latas 404 392 412.84 420.20
18.61 Turno Noche 2000 224 224 204.12 220.94
Litro 236 217 214.94 226.46
MTH 321 PET 1500 340 334 329.07 339.04
YTD 309 Pet 500 - 1/3LN 400 378 393.16 397.79
310.8
Productividad de Picking 320.9
MTH YTD
MTH 333 Latas 475 531 571.11 558.00
YTD 339 Turno Tarde 2000 246 262 247.66 275.44
338.599 Litro 262 267 258.61 264.45
345.555 MTH 345 PET 1500 412 442 401.59 430.44

ROTURA WQI YTD 369

366.37
Pet 500 - 1/3LN 329 342 352.88 322.78

370.22
MTH 950
YTD 716
Utilizacion Depósito Guardado ABC

787.03706226898 MTH 96% 81% MTH 90% 90%

789.49 YTD 96% 94% YTD 91% 89%

Mino (Hl)
Vol Venta (HL) MTH 165,173 193517.35
YTD 1,693,196 1713238
MTH 316,411
YTD 3,371,593
SMK (Hl)
364982.84453
3192749.04825 MTH 151,239 171465.49
YTD 1,678,397 1479511

% Picking

MTH 63.28% 0.624

YTD 42.60% 0.624

RECHAZO NO Reprocesable
DQI
12 ÁRBOL DE KPI: ZBB
KPI Nivel 1 Nivel 2 Nivel 3 Nivel 4

Mes: MTH -1,780,545.00 355000 DIFERENCIA DE INV MTH 82,428.11 Aclaraciones

FEE PRODUCTO
YTD 13,797.56 4260000 YTD 82,675.96 Todos los valores expresados en $
MTH 82,428.11 0
YTD 82,675.96 73628
MTH 0.00 15011
INSTITUTIONAL
YTD 20,764.96 45537
ROTURAS

MTH 669,604.74 0
MTH -6,735,334.43 438966 YTD 6,625,315.55 994054
SCL
YTD 3,973,526.90 5981262

OBSOLESCENCIA
MTH 155,478.00
PRESUPUESTO
MTH 383,307.17 91006 MTH -7,487,367.28 0 YTD 3,109,566.00
MANTEINANCE
YTD 2,503,316.88 1876850 YTD -2,734,464.61 777391

MTH 959,501.14
CERVEZAS
YTD 12,639,845.84
MTH 2,544,836.38
ZBB MTH 228,919.45 1582319
A RECLASIFICAR
YTD 17,544,420.04
SERVICES
YTD 21,151,709.11 17749308 MTH 760,293.71
UNG
Actual Vs BUD YTD 7,934,928 RECLASIFICADO MTH 8,988,125.66
YTD 20,065,530.04
MTH -1,632.98
Agua
MTH 0.00 38461 YTD -484.49
TECHNOLOGY
YTD 1,856.25 461532

MTH 74,133.35 34548

TRAVEL
YTD 477,614.43 314076

MTH -4,478,467.00 55490

TAXES
YTD 0.52 665880

MTH 1,129,348.18 614450.819

LOGISTIC SUPPORT
YTD 12,294,644.84 6269907.61
12 ÁRBOL DE KPI: Productividad Warehouse
KPI Nivel 1 Nivel 2 Nivel 3 Nivel 4
* Se entiende por otros a: abastecimiento de canchas durante el picking, movientos de estibas (PT + Envases)

Mes: VOLUMEN RECIBIDO MTH 2,593.0 ###

OTROS *
YTD 34,302.5 ###
MTH 353,656.4 ###
YTD 4,217,604.3 ### MTH 1,506.0 -
HORAS EN VP
YTD 14,200.2 -

MTH 885.0 ###

HORAS DE CARGA
YTD 9,205.9 ###

MTH 147.0 ###

HORAS DE DESCARGA
AUTOELEVADOR YTD 1,715.4 ###
Productividad
Warehouse MTH 6,813.0 ### HORAS DE TIEMPO
INTERPLANTA
MTH 1,682.0 ###
YTD 77,777.0 ### YTD 18,353.0 ###
MTH 18.5 21
YTD 21.1 21

HORAS
MTH YTD
MTH 19,117.0 ### 2000-2250 430 5,119
YTD 201,327.0 ### MTH 3,151.5 ### Latas-Gtdo 855 9,789
HORAS DE PICKING
YTD 35,355.2 ### Litro / Mediana 741 8,167
PET 1500 618 6,568
Pet 500 - 1/3LN 508 5,712

543 5066
1037 8394
OPERATIVO MTH 154.0 ### 817 7963
HORA DE REEMPAQUE
YTD 1,767.0 ### 693 6628
MTH 6,971.5 ### 570 6356
YTD 79,785.2 ###

MTH 3,666.0 ###

HORAS DE CLASIFICACIÓN
YTD 42,663.0 ###
12 ÁRBOL DE KPI: Customer Delivery Performance
KPI Nivel 1 Nivel 2 Nivel 3 Nivel 4

Mes
RECORTE CRM

MTH 0.46% 1.81%

YTD 1.36% 1.49%

DIFERENCIA DE MTH 0.32% -0.55%

INVENTARIO PT (%) YTD -0.39% -0.13%
RECORTE STOCK OUT
MTH YTD
MTH 1.66% 4.78% MTH 67 56.00 A 15 10 17 9
YTD 1.69% 1.64% SKU FUERA DE RANGO YTD 50 49.58 B 52 55 67 39
C 67 50 56 50

MTH -14.06% -5.32%

ROTURA DE PT (%)
YTD -14.60% -9.47%
MTH 165173 193517.352
MTH 316411 364983 MINO YTD 1693196 1713238.11
VOL VENTA (HL)
YTD 3371593 3192749
MTH 151239 171465.492
SMK
YTD 1678397 1479510.94

MTH 0.60% 1.88%

CANC COMERCIALES
YTD 1.74% 2.62%
PEDIDOS CANCELADOS
CDP
MTH 0.91% 2.58% MTH 0.31% 0.69%
CANC LOGISTICOS
MTH 4.45% ### YTD 2.14% 3.09% YTD 0.40% 0.48%
YTD 6.82% ###

MTH 18.51% 14%

Dispersion de Km
YTD 18.56% 16%

Disperion de MTH 20.60% 15%

Tiempo YTD 19.94% 18%
RECHAZO

MTH 1.41% 0.0141 MTH 54.00%

MODULACIIÓN
YTD 1.75% 0.0175 YTD 56.00%

MTH 29.94%
CERRADO
YTD 26.91%

MTH 18.53%
NO PEDIDO
YTD 20.71%

MTH 51.54%
OTROS MOTIVOS
YTD 52.38%
12 ÁRBOL DE KPI: Productividad Sorting
KPI Nivel 1 Nivel 2 Nivel 3 Nivel 4

Mes

MTH 6.30 6.06 % mezcla ambar

TURNO MAÑANA
YTD 5.12 5.809 MTH 85.27%
YTD 85.13%
% mezcla stella
PRODUCTIVIDAD POR 606.00% MTH 6.11 6.06 MTH 7.43%
TURNO TARDE
TURNO 580.91% YTD 5.51 5.809 YTD 7.38%
% mezcla competencia
MTH 4.46%
MTH 0.00 YTD 4.87%
TURNO NOCHE
YTD 0.00 % mezcla extraña
MTH 2.81%
YTD 2.61%

EFICIENCIA LINEA
PROD SORTING
MTH 84.60% 0.00%
MTH 6.21 ### YTD 69.40% 0.00%
YTD 5.41 ###

CONFIABILIDAD LINEA

MTH 72.06
YTD 55.33
TIEMPO FALLOS
CANTIDAD MTH 35.00 %MECANICA vs. MTH 97%
MTH 575.62 575.616667
FALLOS
FALLAS YTD 41.91 OPERATIVA YTD 90%
YTD 623.11 623.107194 PALETIZADORA

TIEMPO MTH 254.35 %MECANICA vs. MTH 99%

FALLAS YTD 208.77 OPERATIVA YTD 96%

CANTIDAD FALLOS

MTH 154.00 CANTIDAD MTH 10.00 %MECANICA vs. MTH 67%

YTD 211.01
FALLOS
FALLAS YTD 19.16 OPERATIVA YTD 80%
DESPALETIZADORA

TIEMPO MTH 34.17 %MECANICA vs. MTH 61%

FALLAS YTD 33.65 OPERATIVA YTD 78%