Key Performance Indicators Design Document

Key Performance Indicators
Design Document
KPI FORMAT
Logistics Key Performance Indicator Groupings
Costs
Costs as a percentage of Sales
Cost Breakdown
Payroll Breakdown (OT, Regular, Admin)
Freight
Inventory Carrying cost
Shipment Breakdown (Rush/Regular)
Productivity
Cost per Order Line
Cost per Invoice
Lines per hour
Discrepancies as a Percentage of Order Lines
Manpower Breakdown(Part time vs Full Time)??
Turnover
Logistics Key Performance Indicators
Inventory
Total Inventory Dollars
Weeks of Supply
Turns
Inventory Accuracy
Returns to AGI
Returns to Suppliers
Service Levels
Perfect Order Inbound
Perfect Order Outbound
Efficiency
DC Space Utilization
Manpower Utilization
Outbound Cube Utilization

..............................