2008年1月存货,缺货分析2008-1-28(1).ppt

1、,Stock 3 Since the product have been canceled ,last 330PCS goods we cant delivery, now we negotiate with the commercial Dept to modify the customer order.,VDI Backorder follow up till 28th Jan 2008.,线缆欠货预计在2008年2月25日前清理完毕，不影响客户服务水平； The cable backorder can be finished before 25th Feb 2008, no influe

2、nce to our customers.,WD Sales forecast Tcl: 18,894PCS,In Dec, the F.P backorder of WD is 395,321pcs! Major:33,465PCS; Tcl: 361,856PCS,截止2008年1月28日，成品总欠货25,770PCS,预计欠货将于1月31日清理完毕,不影响客户服务水平。 The total backorder of F.P is 25,770PCS , we estimate that all of backorder can be finished before 31st Jan 20

3、08. No influence to our customer.,WD Sales forecast There are 1,740,959 PCS that actual order is less than forecast. The total difference is 5,171,221 PCS, the deviation ratio of the forecast is 46.8%.,在所有欠货中,K系列欠货215,219pcs,占总欠货的54%,A120系列欠货117297PCS,占总欠货的30%.除A120及Major产品外，预计欠货产品可在2008年1月20日清理完毕。

4、The backorder of K 3.0 is 215,219PCS ,which is 54% of total backorder,A120s backorder is 117,297pcs（30% of the total order), we estimate that all backorder can be finished before 20th Jan 2008 except A120 and Major.,VF Days sales inventory存货可销售天数,存货可销售天数=当前库存量/未来6个月销售预测平均日销量 Stock coverage days=Curr

5、ent stock QTY/average daily sales of next 6 months,Total stock is 7,847PCS,VDI Days sales inventory 存货预计可销售天数,存货可销售天数=当前库存量/未来6个月销售预测平均日销量 Stock coverage days=Current stock QTY/average daily sales of next 6 months,WD Days sales inventory 存货预计可销售天数,存货可销售天数=当前库存量/未来6个月销售预测平均日销量 Stock coverage days=Current stock QTY/average daily sales of next 6 months,No forecast,截止2008年1月28日，成品总欠货25,770PCS,预计将于本月31日清理完毕。 The total backorder of F.P is 25,770PCS , we estimate that all of backorder can be finished before 31st Jan 2008.,Total backorder of F.P till