康佳物流整合項(xiàng)目咨詢?nèi)?00m-forecast process map-paul

ITLogistic-InventorymanagementProviderawdatabystockingpointSegmentbySKUFGInventoryAnalysis&ManagementProcessProcessOwner:STRAWMODEL!!NewproductCat.BforecastSortCat.BbydescendingCOSHave6monthdataYNCat.AROPYSortCat.AbydescendingCOSY200+usage/YNCat.CReviewSortCat.CbydescendingCOSY25+usage/YNCat.DReviewSortCat.DbydescendingCOSYCat.EReviewSortCat.DbydescendingCOSN200+usage/YNACEDBLogistic-InventorymanagementCleanthedataFGInventoryAnalysis&ManagementProcessProcessOwner:ProcessCycle:月度IsthereforecasthistoryCalculateMADusingforecastVSactualYCalculateMADusingusageVSactualSelectthesafetyfactor(SF)Calculatesafetystock(SS)CalculateDLTNACalculateROPCalculateAI(byunits)Segmentrequirementsbysource(factory)AggregaterequirementsatSBlevel3timesweeklyNetrequirementbySKU3timesweeklyCalculateAIRMBApprovaltoimplementPlaceordertoeachfactoryReworkIT儲運(yùn)部-庫存管理提供各分公司下屬存貨點(diǎn)（倉庫）原始數(shù)據(jù)按SKU分類成品庫存分析與管理流程流程負(fù)責(zé)人:儲運(yùn)部STRAWMODEL!!新產(chǎn)品B類預(yù)測按B類產(chǎn)品的銷售成本遞減分類6個(gè)月數(shù)據(jù)YNA類－ROPY按A類產(chǎn)品的銷售成本遞減分類Y全年用量200臺以上NC類產(chǎn)品分析按C類產(chǎn)品的銷售成本遞減分類Y全年用量25臺以上ND類產(chǎn)品分析按D類產(chǎn)品的銷售成本遞減分類YE類產(chǎn)品分析按E類產(chǎn)品的銷售成本遞減分類N全年用量200臺以上NABCDE儲運(yùn)部-庫存管理清理數(shù)據(jù)成品庫存分析與管理流程流程負(fù)責(zé)人:儲運(yùn)部是否有歷史數(shù)據(jù)使用預(yù)測對比實(shí)際數(shù)量來計(jì)算MADY使用平均數(shù)量對比實(shí)際數(shù)量來計(jì)算MAD

選擇安全指數(shù)(SF)計(jì)算安全庫存(SS)

計(jì)算補(bǔ)貨周期內(nèi)需求(Drct)NA計(jì)算補(bǔ)貨點(diǎn)(

ROP)

計(jì)算安全庫存量(臺數(shù))(AI)依據(jù)資源（生產(chǎn)基地