Показатели производства и
продаж
Участники принимают решения и влияют на следующие показатели:
в„–
Функции/
подразделения
Предприятия
Показатели для принятия решений
1 Маркетинг
Delivery Plan, Requests, Shipments, Product Price, Product
Marginality, Components Cost, Product Investments
2 Производство
OEE, TEEP, Availability, Performance, Quality, Loading, MTBF,
MTTR, Cycle Time, Product Delivery, Program Implementation,
Lines number and split by products
3 Закупки
Components purchase volume, Spare parts purchase volume,
Comps and Parts consumption, Stock
4 Логистика
Warehouse square m2, Working Capital Turnover, Delivery,
Stock, Shipments, Products Turnover
5 Кадры
Operators HC, Shifts, Salary, Pension, Trainings, Incidents per
100 operators, HC Turnover, HR Budget and Performance
6 Финансы
Revenue, Direct Costs, Gross Margin, OPEX, Salary&Benefits,
EBITDA, CAPEX, EBIT, Debt Service, Taxes, Profit, Profit Cum