Beruflich Dokumente
Kultur Dokumente
SuChaFu Team
Overview
Round 4
SuChaFu Team
OVERVIEW R4
Gross margin = 1,251,701 € Stock component (w) = 3.7 Run time per week (hours) = 61.7 Rejection component = 2.3%
Penalty = 302,415 € Stock product (w) = 2 Unused capacity per week Raw material cost = 36.7%
(hours) = 3.6
Service level outbound = 90.7%
Production adherence = 81,8%
ROI = 6.7%
SuChaFu Team
Sales
SuChaFu Team
SALES
Decision
Round 3 Round 4
(Shelf life)
SuChaFu Team
SALES
SuChaFu Team
SALES
Diagnotics - Why happened?
Possible causes
SuChaFu Team
SALES
Predictive - What will happen?
SuChaFu Team
SALES
★ Reduce penalty
SuChaFu Team
Supply
Chain
SuChaFu Team
SUPPLY CHAIN
SuChaFu Team
SUPPLY CHAIN
Diagnostic - Why happened?
Low level of product stocks
(Fressie Orange 1L , Fressie Orange/Mango +C 1L, Fressie Orange PET)
SuChaFu Team
SUPPLY CHAIN
Diagnostics - Why happened?
Low level of product stocks
(Fressie Orange 1L , Fressie Orange/Mango +C 1L, Fressie Orange PET)
SuChaFu Team
SUPPLY CHAIN
Predictive - What will happen?
● Solve the out-of-stock problem for 3 SKUs: Fressie Orange 1L , Fressie
Orange/Mango +C 1L, Fressie Orange PET
● Keep the current level of component availability(1) ➡ make sure TFC has
enough components for production and reliable suppliers (Purchasing VP)
SuChaFu Team (1): Data and calculation from sheet SC - Finished goods
SUPPLY CHAIN
SuChaFu Team
OPERATION
SuChaFu Team
OPERATION
outbound slots
SuChaFu Team
OPERATION
SuChaFu Team
OPERATION
SuChaFu Team
Purchasing
SuChaFu Team
PURCHASING
SuChaFu Team
PURCHASING
Diagnostic - Why happened?
Low actual delivery reliability
(Mango: Toro Amarillo)
Low free capacity All mango suppliers had low free capacity
free capacity 3% 4% 2% 4% 4% 4%
SuChaFu Team
PURCHASING
Diagnostic - Why happened?
Low actual delivery reliability
(Mango: Toro Amarillo)
R3 R4
SuChaFu Team
PURCHASING
Diagnostic - Why happened?
Low actual delivery reliability
(Mango: Toro Amarillo)
SuChaFu Team
PURCHASING
Predictive - What will happen?
SuChaFu Team
PURCHASING
Lead time 30 days 10 days 20 days 35 days 30 days 10 days 10 days 40 days
SuChaFu Team
PURCHASING
Lead time 0.6 0.9 0.6 0.3 0.6 0.9 0.6 0.3
Basic index 0.6 0.2 0.2 0.4 0.6 0.2 0.2 0.4
Free capacity 0.6 0.9 0.9 0.6 0.9 0.9 0.9 0.9
Total score 2.4 2.8 2.5 1.9 2.7 2.8 2.5 2.2
SuChaFu Team (1): Data and calculation from sheet Purchasing - Supplier evaluation
PURCHASING
Supplier
SuChaFu Team
PURCHASING
SuChaFu Team