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Supply Control KPI

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Among Logistics KPI, they are KPIs related to the Supply Control function.

They are usually called Supply Control KPIs or Supply Planning KPIs and are fully part of Logistics and Supply Chain KPIs.

 

 All key data can be analyzed : globally through internal categories (products families…) or through suppliers categories (according to incoterms, localization, products families…) 

Description Key data Detailed calculation
Sales forecastsForecasts reliabilitycompare x times ago forecast with real sales
Supply planningPlanning reliabilitycompare x times ago supply plan with real supplies
Supply functionProductivity of supply functionNº of order or order lines / supply planner
Number of actives articles references
SupplierPurchasing annual value  
Ranking ABC (% purchasing value of supplier / total value purchase) 
Ranking ABC (% number of orders of supplier / total orders) 
Quality and serviceDelivery discrepancies=products discrepancy value (at cost) / total products delivered value (at cost)
DisputeNumber of order lines delivered with dispute / Total number of order lines delivered
DisputeGoods amount delivered with dispute (at cost)/ Total goods amount delivered (at cost)
Deliveries on time rate=number of deliveries on time / total number of deliveries (also in order lines, m3, tn…)
Average Lead Time 
Lead time deviation 
% of customer claims 
% of customer returns 
AvailabilityShortage as % of number of articles stored vs. objective
 
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