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  • Cibitung W/H Performance 2010: Total PP 23500

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    This document summarizes the warehouse performance for two warehouses, Cibitung and Triowira, in 2010. Cibitung maintained high utilization between 97-116% and inventory turns between 0.61-1.36 throughout the year. Triowira had lower and more variable utilization between 60-101% and inventory turns between 0.21-1.05. A chart also shows key performance indicators for accuracy of inventory, location, shipments and good handling were generally highest in the first half of the year and declined afterwards.

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    This document summarizes the warehouse performance for two warehouses, Cibitung and Triowira, in 2010. Cibitung maintained high utilization between 97-116% and inventory turns between 0.61-1.36 throughout the year. Triowira had lower and more variable utilization between 60-101% and inventory turns between 0.21-1.05. A chart also shows key performance indicators for accuracy of inventory, location, shipments and good handling were generally highest in the first half of the year and declined afterwards.

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    18 views6 pages

    Cibitung W/H Performance 2010: Total PP 23500

    Uploaded by

    felianichristiana
    This document summarizes the warehouse performance for two warehouses, Cibitung and Triowira, in 2010. Cibitung maintained high utilization between 97-116% and inventory turns between 0.61-1.36 throughout the year. Triowira had lower and more variable utilization between 60-101% and inventory turns between 0.21-1.05. A chart also shows key performance indicators for accuracy of inventory, location, shipments and good handling were generally highest in the first half of the year and declined afterwards.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 6

    CIBITUNG W/H PERFORMANCE 2010

    Month
    Jan
    Feb
    Mar
    Apr
    May
    Jun
    Jul
    Aug
    Sep
    Oct
    Nov
    Dec

    Utilization
    Throughputs (pp)
    22683
    23249
    23356
    22661
    25108
    32561
    26128
    33162
    25071
    28009
    25562
    31598
    25703
    33793
    22909
    31174
    25089
    15411
    25334
    31209
    27181
    27113
    25030
    22577

    TOTAL PP

    Utilization (%)
    Inventory Turns
    97%
    1.02
    99%
    0.97
    107%
    1.30
    111%
    1.27
    107%
    1.12
    109%
    1.24
    109%
    1.31
    97%
    1.36
    107%
    0.61
    108%
    1.23
    116%
    1.00
    107%
    0.90

    23500

    TRIOWIRA W/H PERFORMANCE 2010

    Month
    Jan
    Feb
    Mar
    Apr
    May
    Jun
    Jul
    Aug
    Sep
    Oct
    Nov
    Dec

    Utilization
    Throughputs (pp)
    12,025
    4,931
    12,520
    3,470
    12,913
    4,886
    13,700
    5,212
    13,339
    4,376
    12,083
    6,191
    11,108
    6,416
    11,212
    6,447
    10,947
    2,327
    13,138
    9,379
    11,397
    10,110
    13,248
    13,923

    Total PP Jan-Oct
    Total PP Nov- upwards

    13500
    19000

    Utilization (%)
    Inventory Turns
    89%
    0.41
    93%
    0.28
    96%
    0.38
    101%
    0.38
    99%
    0.33
    90%
    0.51
    82%
    0.58
    83%
    0.58
    81%
    0.21
    69%
    0.71
    60%
    0.89
    70%
    1.05

    CIBITUNG
    160%
    140%

    Axis Title

    120%
    100%
    80%

    60%
    40%
    20%
    0%

    Jan

    Feb

    Mar

    97%

    99%

    107% 111% 107% 109% 109%

    97%

    107% 108% 116% 107%

    Inventory Turns 1.02

    0.97

    1.30

    1.36

    0.61

    Utilization (%)

    Apr
    1.27

    May
    1.12

    Jun
    1.24

    Jul
    1.31

    Aug

    Sep

    Oct
    1.23

    Nov
    1.00

    Dec
    0.90

    TRIOWIRA
    120%

    100%

    Axis Title

    80%
    60%
    40%
    20%
    0%

    Jan

    Feb

    Mar

    Apr

    May

    Jun

    Jul

    Aug

    Sep

    Oct

    Nov

    Dec

    Utilization (%)

    89%

    93%

    96%

    101%

    99%

    90%

    82%

    83%

    81%

    69%

    60%

    70%

    Inventory Turns

    0.41

    0.28

    0.38

    0.38

    0.33

    0.51

    0.58

    0.58

    0.21

    0.71

    0.89

    1.05

    Dec
    107%
    0.90

    Dec
    70%

    1.05

    KPI 2010

    Month
    Jan
    Feb
    Mar
    Apr
    May
    Jun
    Jul
    Aug
    Sep
    Oct
    Nov
    Dec

    Inventory

    Location

    Accuracy (%)
    Shipment

    Good Handling

    120%

    100%

    80%

    60%

    40%

    20%

    0%
    Jan

    Inventory

    Location
    Shipment
    Good Handling

    Jan

    Feb

    Mar

    Apr

    May

    Jun

    Jul

    Aug

    Sep

    Oct

    Nov

    Dec

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