Objectives and Key Results

This widget displays these KPIs based on the inventory, shipments and receipts data. For a KPI:

• If the calculated value is less than the corresponding target value, the calculated value is displayed in Red colour.
• If the calculated value is more than the corresponding target value, the calculated value is displayed in Green colour.

Optimize Inventory Levels

This KPI displays the average number of days a company takes to sell the whole inventory during a specific period. You can view the days in inventory and target days in this KPI.

Formula: Days in inventory = Number of days * Inventories / COGS

Note: The KPI displays data for the selected fiscal and previous fiscal periods within the same year. The Group Company and Taxonomy fields must be defined in the Filter section.

Improve outbound reliability

This KPI displays a process of delivering goods to the customer within the specified timeframe. You can view the on time shipments % and target % in this KPI. This KPI is an important component of supply chain performance and customer satisfaction.

Formula: On-time Shipments % = 100 * On-time outbound order lines / All outbound order lines

Note: The KPI displays data of warehouse orders for Sales, Sales (Manual) and Sales Schedule order origin for the selected and previous months within the same year. The Group Company and Taxonomy fields must be defined in the Filter section.

Improve inbound reliability

This KPI displays a process of delivering goods or materials from the suppliers within the specified timeframe. You can view the on time receipts % and target % in this KPI. This KPI is important for maintaining efficient operations and ensuring that production schedules and inventory levels are not disrupted.

Formula: On-time Receipts % = 100 * On-time inbound order lines / All inbound order lines

Note: The KPI displays data of warehouse orders for Purchase, Purchase (Manual) and Purchase Schedule order origin for the selected and previous months within the same year. The Group Company and Taxonomy fields must be defined in the Filter section.