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TFC - 2 0
TFC - 2 0
0.6
0.6
0.6
Carrier WarehousRound Internal tr Service levPallets in Pallets in Pallets in large shipments
Salesarea Customer Product Round Demand peDemand vaAdditional Sales priceGross margGross marg
The NetherAll-Round Fressie Or -2 36188 6496 3.6% 0.18 1837 0.05
The NetherAll-Round Fressie Or -1 36188 6496 3.6% 0.18 1843 0.05
The NetherAll-Round Fressie Or 0 36188 6496 3.6% 0.18 1843 0.05
The NetherAll-Round Fressie Or -2 5531 1448 3.4% 0.26 446 0.08
The NetherAll-Round Fressie Or -1 5531 1448 3.4% 0.26 441 0.08
The NetherAll-Round Fressie Or 0 5531 1448 3.4% 0.26 441 0.08
The NetherAll-Round Fressie Or -2 15949 3340 3.7% 0.21 1077 0.07
The NetherAll-Round Fressie Or -1 15949 3340 3.7% 0.21 1058 0.07
The NetherAll-Round Fressie Or 0 15949 3340 3.7% 0.21 1058 0.07
The NetherAll-Round Fressie Ora -2 44544 16659 3.3% 0.37 5513 0.12
The NetherAll-Round Fressie Ora -1 44544 16659 3.3% 0.37 5456 0.12
The NetherAll-Round Fressie Ora 0 44544 16659 3.3% 0.37 5456 0.12
The NetherAll-Round Fressie Or -2 7385 2872 3.4% 0.39 605 0.08
The NetherAll-Round Fressie Or -1 7385 2872 3.4% 0.39 586 0.08
The NetherAll-Round Fressie Or 0 7385 2872 3.4% 0.39 586 0.08
The NetherAll-Round Fressie Or -2 27877 12511 3.6% 0.45 3556 0.13
The NetherAll-Round Fressie Or -1 27877 12511 3.6% 0.45 3586 0.13
The NetherAll-Round Fressie Or 0 27877 12511 3.6% 0.45 3586 0.13
The NetherDomus Fressie Or -2 11927 2306 3.8% 0.19 770 0.06
The NetherDomus Fressie Or -1 11927 2393 3.8% 0.20 859 0.07
The NetherDomus Fressie Or 0 11927 2393 3.8% 0.20 859 0.07
The NetherDomus Fressie Or -2 1922 542 6.8% 0.28 194 0.10
The NetherDomus Fressie Or -1 1922 563 6.8% 0.29 213 0.11
The NetherDomus Fressie Or 0 1922 563 6.8% 0.29 213 0.11
The NetherDomus Fressie Or -2 5280 1191 3.4% 0.23 442 0.08
The NetherDomus Fressie Or -1 5280 1236 3.4% 0.23 481 0.09
The NetherDomus Fressie Or 0 5280 1236 3.4% 0.23 481 0.09
The NetherDomus Fressie Ora -2 23885 9621 3.2% 0.40 3644 0.15
The NetherDomus Fressie Ora -1 23885 9985 3.2% 0.42 3977 0.17
The NetherDomus Fressie Ora 0 23885 9985 3.2% 0.42 3977 0.17
The NetherDomus Fressie Or -2 4000 1676 3.5% 0.42 447 0.11
The NetherDomus Fressie Or -1 4000 1739 3.5% 0.43 500 0.13
The NetherDomus Fressie Or 0 4000 1739 3.5% 0.43 500 0.13
The NetherDomus Fressie Or -2 14980 7241 3.4% 0.48 2429 0.16
The NetherDomus Fressie Or -1 14980 7515 3.4% 0.50 2718 0.18
The NetherDomus Fressie Or 0 14980 7515 3.4% 0.50 2718 0.18
The NetherTecco Fressie Or -2 69380 16908 1.6% 0.24 7975 0.11
The NetherTecco Fressie Or -1 69380 17256 1.6% 0.25 8334 0.12
The NetherTecco Fressie Or 0 69380 17256 1.6% 0.25 8334 0.12
The NetherTecco Fressie Or -2 11003 3910 1.9% 0.36 1917 0.17
The NetherTecco Fressie Or -1 11003 3991 1.9% 0.36 1988 0.18
The NetherTecco Fressie Or 0 11003 3991 1.9% 0.36 1988 0.18
The NetherTecco Fressie Or -2 30829 8765 1.8% 0.28 4390 0.14
The NetherTecco Fressie Or -1 30829 8946 1.8% 0.29 4534 0.15
The NetherTecco Fressie Or 0 30829 8946 1.8% 0.29 4534 0.15
Attained she
Service levService leveOSA CO2 footprAdditional sales next round as a result of webshop service level
86.4% 95.7% 94.4% 87.6% 1.39 0.0%
86.3% 95.9% 94.9% 88.0% 1.38 0.0%
86.3% 95.9% 94.9% 88.0% 1.38 0.0%
87.7% 84.7% 83.4% 83.8% 1.92 0.0%
87.5% 86.9% 85.6% 86.1% 1.93 0.0%
87.5% 86.9% 85.6% 86.1% 1.93 0.0%
86.8% 95.8% 94.7% 95.2% 1.47 0.0%
86.4% 96.1% 95.2% 95.7% 1.49 0.0%
86.4% 96.1% 95.2% 95.7% 1.49 0.0%
87.1% 94.4% 93.9% 93.5% 1.09 0.0%
87.0% 94.7% 94.1% 93.8% 1.10 0.0%
87.0% 94.7% 94.1% 93.8% 1.10 0.0%
88.1% 86.1% 84.8% 85.2% 1.21 0.0%
87.8% 86.9% 85.8% 86.2% 1.23 0.0%
87.8% 86.9% 85.8% 86.2% 1.23 0.0%
87.5% 86.8% 86.8% 81.7% 1.14 0.0%
87.6% 86.9% 86.5% 81.5% 1.13 0.0%
87.6% 86.9% 86.5% 81.5% 1.13 0.0%
85.4% 96.1% 95.4% 88.6% 1.47 0.0%
85.4% 96.3% 95.8% 88.9% 1.46 0.0%
85.4% 96.3% 95.8% 88.9% 1.46 0.0%
87.2% 86.2% 84.4% 84.8% 2.00 0.0%
87.2% 88.6% 87.2% 87.6% 2.01 0.0%
87.2% 88.6% 87.2% 87.6% 2.01 0.0%
85.8% 94.4% 93.9% 94.4% 1.55 0.0%
85.5% 94.7% 94.5% 95.0% 1.57 0.0%
85.5% 94.7% 94.5% 95.0% 1.57 0.0%
86.8% 96.3% 94.8% 95.3% 1.17 0.0%
86.6% 96.8% 95.8% 96.3% 1.17 0.0%
86.6% 96.8% 95.8% 96.3% 1.17 0.0%
87.7% 89.0% 87.1% 87.5% 1.28 0.0%
87.6% 89.8% 88.1% 88.6% 1.30 0.0%
87.6% 89.8% 88.1% 88.6% 1.30 0.0%
87.4% 87.8% 86.8% 81.1% 1.21 0.0%
87.5% 87.8% 86.8% 81.1% 1.20 0.0%
87.5% 87.8% 86.8% 81.1% 1.20 0.0%
87.2% 97.3% 97.1% 98.5% 1.38 0.0%
87.2% 97.5% 97.4% 98.5% 1.38 0.0%
87.2% 97.5% 97.4% 98.5% 1.38 0.0%
89.0% 86.6% 84.2% 81.9% 1.91 0.0%
88.9% 88.8% 86.4% 84.0% 1.93 0.0%
88.9% 88.8% 86.4% 84.0% 1.93 0.0%
87.7% 95.7% 95.5% 96.0% 1.46 0.0%
87.4% 96.8% 96.5% 97.0% 1.49 0.0%
87.4% 96.8% 96.5% 97.0% 1.49 0.0%
webshop service level
DistributorRound Distributio Service levPallets in Pallets in Pallets in Parcels webshop
Super Serv -2 169355 100.0% 1238 1599 4259 0
Super Serv -1 169355 100.0% 1238 1599 4259 0
Super Serv 0 169355 100.0% 1238 1599 4259 0
Product WarehousRound Demand per
Demand per
Unit price Gross margGross margService levService leve
Fressie Or DC Netherl -2 117495 25710 0.219 0.090 10582 96.7% 96.0%
Fressie Or DC Netherl -1 117495 26145 0.223 0.094 11036 96.8% 96.3%
Fressie Or DC Netherl 0 117495 26145 0.223 0.094 11036 96.8% 96.3%
Fressie Or DC Netherl -2 18456 5900 0.320 0.139 2556 86.0% 84.0%
Fressie Or DC Netherl -1 18456 6001 0.325 0.143 2642 88.2% 86.3%
Fressie Or DC Netherl 0 18456 6001 0.325 0.143 2642 88.2% 86.3%
Fressie Or DC Netherl -2 52058 13297 0.255 0.113 5908 95.6% 95.0%
Fressie Or DC Netherl -1 52058 13522 0.260 0.117 6073 96.4% 95.7%
Fressie Or DC Netherl 0 52058 13522 0.260 0.117 6073 96.4% 95.7%
Fressie OraDC Netherl -2 68429 26280 0.384 0.134 9157 95.1% 94.2%
Fressie OraDC Netherl -1 68429 26644 0.389 0.138 9433 95.4% 94.7%
Fressie OraDC Netherl 0 68429 26644 0.389 0.138 9433 95.4% 94.7%
Fressie Or DC Netherl -2 11385 4548 0.399 0.092 1052 87.1% 85.6%
Fressie Or DC Netherl -1 11385 4611 0.405 0.095 1086 87.9% 86.6%
Fressie Or DC Netherl 0 11385 4611 0.405 0.095 1086 87.9% 86.6%
Fressie Or DC Netherl -2 42857 19752 0.461 0.140 5985 87.1% 86.8%
Fressie Or DC Netherl -1 42857 20026 0.467 0.147 6304 87.2% 86.6%
Fressie Or DC Netherl 0 42857 20026 0.467 0.147 6304 87.2% 86.6%
OSA Order line Obsoletes Obsoletes Stock (weeStock valu Economic iForecast e Bias Production
94.1% 6.2 6.1% 921 2.9 43454.6 7 47.8% 0.0% 13
94.3% 6.2 6.1% 920 2.9 43729.6 7 47.8% 0.0% 13
94.3% 6.2 6.1% 920 2.9 43729.6 7 47.8% 0.0% 13
82.8% 3.8 4.2% 140 2.3 7597.4 7 56.5% -1.4% 13
85.0% 3.8 5.0% 169 2.4 8031.0 7 56.8% 0.2% 13
85.0% 3.8 5.0% 169 2.4 8031.0 7 56.8% 0.2% 13
95.6% 5.0 5.2% 385 2.7 20241.5 7 50.7% -1.5% 13
96.4% 5.0 6.2% 465 2.9 21300.0 7 51.0% 0.1% 13
96.4% 5.0 6.2% 465 2.9 21300.0 7 51.0% 0.1% 13
94.2% 5.0 7.6% 1307 2.9 49218.8 7 52.5% -1.4% 12
94.7% 5.0 8.4% 1447 3.0 50948.6 7 52.8% 0.0% 12
94.7% 5.0 8.4% 1447 3.0 50948.6 7 52.8% 0.0% 12
86.0% 2.5 6.6% 230 2.5 8848.1 7 62.6% -2.5% 12
87.0% 2.5 7.9% 277 2.7 9418.9 7 63.1% 0.1% 11
87.0% 2.5 7.9% 277 2.7 9418.9 7 63.1% 0.1% 11
81.5% 5.1 6.9% 945 2.6 35292.6 7 50.7% 0.6% 12
81.3% 5.1 6.8% 930 2.5 34754.5 7 50.6% 0.1% 12
81.3% 5.1 6.8% 930 2.5 34754.5 7 50.6% 0.1% 12
Start up prProductionAssignableCarbon fooRejects (value)
1538 89.0% 698 1.39 3487
1536 90.0% 733 1.39 3383
1536 90.0% 733 1.39 3383
2159 80.4% 1222 1.92 8052
2164 82.3% 1258 1.94 8088
2164 82.3% 1258 1.94 8088
1691 83.0% 937 1.47 5051
1705 83.9% 962 1.50 5425
1705 83.9% 962 1.50 5425
825 89.2% 493 1.12 1917
827 90.1% 503 1.13 1810
827 90.1% 503 1.13 1810
988 83.2% 419 1.23 1850
994 84.0% 426 1.25 1797
994 84.0% 426 1.25 1797
1057 75.2% 516 1.16 5666
1051 76.8% 539 1.15 5573
1051 76.8% 539 1.15 5573