9aInventoryTurnsstraw030703(Bilingual)-Shenyang

1、衡量指标依据表Basis for Measureme nt1 / 2THOMASGROUP?*?分流程描述库存管理Sub-process descripti onInven tory Man ageme nt界限所有成品存放仓库Bou ndariesAll FG storage warehousesIn NE Regi on范围所有多媒体产品ScopeAll Multimedia products成品库存在公司的所有投资额中代表了一个重要的百分比。有效利用库存及其他公司资产为何要进行评估将直接驱动公司利润率的提高。库存周转率将衡量公司在库存上的投资的利用情况。Reas on for measu

2、reme ntFG inven tory represe nts a sig ni fica nt perce ntage of the total capital in vested in the compa ny.Profitability is directly drive n by effective utilizati on of inven tory and other assets. InventoryTurns measures how effectively the companys investment ininven tory is being utilized.与结果指

3、标的联系本指标是物流改善CFT机舱图中最具影响的结果指标。Lin kage to resultsThis measure is the highest impact Result mon itored on the Logistics Improveme nt CFT CockpitChart.衡量指标定义年销售成本，除以月末库存数。Measureme nt defi niti onsThe value of COGS (annualized) divided by the EOM inventory on hand.衡量指标计算公式年销售成本（COGS）库存周转率=口 十及图表生成月末（EO

4、M）库存数（OH）Measureme nt calculation(formula)Ann ualized Cost of Goods Sold (COGS)Inven tory Turns =End of Mon th (EOM) Inv On Hand (OH)注：假如每月的销售成本和/或库存量有很大不同，那么就很难确定使曲线变得平 滑的趋势。年销售成本=前二月销售成本x 4月末库存数=前二月库存总和的平均数Note:绩效指标图例及数字Panel Lege nd and Number成品库存周转率一指标9 aFG Inven tory Turns Panel 9a绩效指标负责人Panel

5、ownerZhang jia n-min业务流程Busin ess ProcessNE Logistics BUKDNIA业务流程Busin ess ProcessNE Logistics BU衡量指标依据表Basis for Measureme nt2 / 2If there are large variations in COGS and/or inventory levels from month to mon th, thespikes in the curve may makeit difficult toascerta in its trend. Tosmooth the curv

6、e, the equati on may be modified:Ann ualized COGS= Prior 3 mon ths COGS x 4EOM In ve ntory OH= Rolli ng Avg of Prior 3 mon ths EOM Inv OH衡量指标依据表Basis for Measureme nt3 / 2THOMASGROUP?*?收集的频率Freque ncy of data collection每月向评估专员提供数据In put data mon thly to the Measureme nt Specialist数据来源Data source计划财务部基线Base line基线设立的依据Basis for baseli ne能力可达绩效En titleme nt可达绩效设立依据Basis forEn titleme nt评估专员Measurement Specialist签名：Sign.日期：Date:流程顾问(林宝开)Process Resulta nt (Lim Poh Khai)签名：Sign.日期：Date:跨功能小组领导()CFT Leader ()签名Sign.日期：Date:更改