流程績效指標

連續(xù)24個月模擬數(shù)據(jù),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

序號,月份,銷售出貨額,12個月累計,同比增長率,目標達成,銷售回款額,12個月累計,回款率,目標達成,12個月標準差,訂單均衡率,目標達成率,錯單退貨額,錯單退貨率,注吹退貨額,注吹退貨率,絲印退貨額,絲印退貨率,儲運退貨額,儲運退貨率,合計退貨額,合計退貨率,注吹不良,注吹不良率,絲印不良,絲印不良率,注吹上班人數(shù),注吹實際工作時間,注吹定額工時,工時利用率,注吹5S,注吹5S目標達成,期初水口料,領料重量,出貨重量,期末水口料,原料損耗,原料損耗率,原料損耗率目標達成,電耗,萬元產(chǎn)值能耗,能耗達標率,絲印上班人數(shù),絲印實際工時,絲印定額工時,工時利用率,絲印5S,絲印5S目標達成,絲印銷售出貨額,綜合消耗,萬元產(chǎn)值消耗,消耗達標率,發(fā)貨次數(shù),發(fā)貨錯誤次數(shù),發(fā)貨錯誤率,庫存盤點筆數(shù),數(shù)據(jù)差錯筆數(shù),庫存數(shù)據(jù)準確率,庫存數(shù)據(jù)達標率,儲運5S,儲運5S目標達成,模具工時

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1,0606,90,,,,90,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

2,0607,100,,,,110,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

3,0608,135,,,,120,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

4,0609,300,,,,290,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

5,0610,300,,,,297,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

6,0611,320,,,,300,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

7,0612,300,,,,310,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

8,0701,280,,,,250,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

9,0702,100,,,,110,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

10,0703,120,,,,100,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

11,0704,180,,,10.00%,160,,,95.00%,,,30.00%,,,,,,,,,,,,,,,,,,,85,,,,,,,,3.50%,,,8.00%,,,,,85,,,,,2.00%,,,,,,,5%,85,,

12,0705,135,,,,100,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

13,0706,100,2370,11.11%,1.11%,120,2267,95.65%,0.65%,93,47.30%,-17.30%,0,0.00%,2,-2.00%,1,-1.00%,1,-1.00%,4,-4.00%,2,-2.00%,3,-3.00%,450,5400,5000,-8.00%,70,-15%,1500,7875,7500,1400,475,6.33%,-2.83%,10,10.00%,-2.00%,550,4400,4300,-2.33%,75,-10%,80,2.1,2.63%,-0.63%,33,2,-6.06%,1280,23,1.80%,3.20%,75,-10%,

14,0707,120,2390,20.00%,10.00%,100,2257,94.44%,-0.56%,92,46.03%,-16.03%,0,0.00%,0,0.00%,0,0.00%,0,0.00%,0,0.00%,0,0.00%,0,0.00%,525,6000,6000,0.00%,85,0%,1400,9450,9000,1670,180,2.00%,1.50%,11,9.17%,-1.17%,525,4200,4200,0.00%,85,0%,96,2.2,2.29%,-0.29%,40,3,-7.50%,2342,87,3.71%,1.29%,85,0%,

15,0708,140,2395,3.70%,-6.30%,130,2267,94.66%,-0.34%,91,45.78%,-15.78%,0,0.00%,2,-1.43%,0.5,-0.36%,0.5,-0.36%,3,-2.14%,5,-3.57%,5,-3.57%,625,7500,7000,-7.14%,75,-10%,1670,11025,10500,1400,795,7.57%,-4.07%,12,8.57%,-0.57%,625,5000,4800,-4.17%,75,-10%,112,2.5,2.23%,-0.23%,42,0,0.00%,451,21,4.66%,0.34%,75,-10%,

16,0709,330,2425,10.00%,0.00%,300,2277,93.90%,-1.10%,95,46.87%,-16.87%,0.2,-0.06%,0.5,-0.15%,0.5,-0.15%,0,0.00%,1.2,-0.36%,2,-0.61%,2,-0.61%,1483,17800,16500,-7.88%,80,-5%,1400,25988,24750,1350,1288,5.20%,-1.70%,23,6.97%,1.03%,860,6880,7000,1.71%,80,-5%,264,4.5,1.70%,0.30%,50,1,-2.00%,522,24,4.60%,0.40%,80,-5%,

17,0710,350,2475,16.67%,6.67%,300,2280,92.12%,-2.88%,100,48.65%,-18.65%,0,0.00%,0,0.00%,0,0.00%,0,0.00%,0,0.00%,0,0.00%,1,-0.29%,1458,17500,17500,0.00%,85,0%,1350,27563,26250,1200,1463,5.57%,-2.07%,25,7.14%,0.86%,1050,8400,9000,6.67%,85,0%,280,5.8,2.07%,-0.07%,60,0,0.00%,1243,54,4.34%,0.66%,85,0%,

18,0711,380,2535,18.75%,8.75%,390,2370,93.49%,-1.51%,108,51.01%,-21.01%,0,0.00%,0.2,-0.05%,0,0.00%,6,-1.58%,6.2,-1.63%,0,0.00%,0,0.00%,1650,19800,19000,-4.21%,85,0%,1200,29925,28500,1300,1325,4.65%,-1.15%,28,7.37%,0.63%,950,7600,8000,5.00%,85,0%,304,6.2,2.04%,-0.04%,60,5,-8.33%,2135,233,10.91%,-5.91%,85,0%,

19,0712,365,2600,21.67%,11.67%,380,2440,93.85%,-1.15%,114,52.64%,-22.64%,5,-1.37%,10,-2.74%,0.8,-0.22%,2,-0.55%,17.8,-4.88%,0,0.00%,0,0.00%,1650,19800,18250,-8.49%,92,7%,1300,28744,27375,150,2519,9.20%,-5.70%,28,7.67%,0.33%,940,7520,8000,6.00%,92,7%,292,6.9,2.36%,-0.36%,68,0,0.00%,633,32,5.06%,-0.06%,92,7%,

20,0801,280,2600,0.00%,-10.00%,300,2490,95.77%,0.77%,114,52.64%,-22.64%,0.5,-0.18%,2,-0.71%,1,-0.36%,0,0.00%,3.5,-1.25%,0.5,-0.18%,0.5,-0.18%,1125,13500,14000,3.57%,90,5%,150,22050,21000,1100,100,0.48%,3.02%,20,7.14%,0.86%,900,7200,7000,-2.86%,90,5%,224,4.1,1.83%,0.17%,40,2,-5.00%,567,21,3.70%,1.30%,90,5%,

21,0802,120,2620,20.00%,10.00%,160,2540,96.95%,1.95%,112,51.45%,-21.45%,0,0.00%,0.5,-0.42%,2,-1.67%,0,0.00%,2.5,-2.08%,0.8,-0.67%,0.8,-0.67%,600,7200,6000,-20.00%,88,3%,1100,9450,9000,950,600,6.67%,-3.17%,10,8.33%,-0.33%,700,5600,5700,1.75%,88,3%,96,2.2,2.29%,-0.29%,20,1,-5.00%,908,63,6.94%,-1.94%,88,3%,

22,0803,140,2640,16.67%,6.67%,137,2577,97.61%,2.61%,111,50.40%,-20.40%,0.2,-0.14%,0,0.00%,0,0.00%,0.5,-0.36%,0.7,-0.50%,1,-0.71%,1,-0.71%,617,7400,7000,-5.71%,90,5%,950,11025,10500,1030,445,4.24%,-0.74%,10.5,7.50%,0.50%,620,4960,5000,0.80%,90,5%,112,2,1.79%,0.21%,28,1,-3.57%,234,7,2.99%,2.01%,90,5%,

23,0804,220,2680,22.22%,12.22%,210,2627,98.02%,3.02%,110,49.33%,-19.33%,0,0.00%,0.5,-0.23%,0,0.00%,2,-0.91%,2.5,-1.14%,0.5,-0.23%,0.5,-0.23%,900,10800,11000,1.82%,95,10%,1030,17325,16500,980,875,5.30%,-1.80%,15,6.82%,1.18%,600,4800,5000,4.00%,95,10%,176,3.1,1.76%,0.24%,35,0,0.00%,463,43,9.29%,-4.29%,95,10%,

24,0805,150,2695,11.11%,1.11%,148,2675,99.26%,4.26%,109,48.61%,-18.61%,0,0.00%,8,-5.33%,5,-3.33%,0.8,-0.53%,13.8,-9.2