| MΓ©trica | 2026-WK11 | 2026-WK12 | 2026-WK13 | 2026-WK14 | 2026-WK15 | 2026-WK16 | SUGESTΓO | RFQ | 2026-WK17 | 2026-WK18 | 2026-WK19 | 2026-WK20 | 2026-WK21 | 2026-WK22 | 2026-WK23 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REALIZADO | REALIZADO | REALIZADO | REALIZADO | REALIZADO | PLANEJADO | REALIZADO | VALOR | Ξ% | TAXA | Ξ% | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | |
| Inbound | |||||||||||||||||||||||||
|
β
Receive Dock
|
857.25 | 945.04 | 819.29 | 742.44 | 698.34 | 806.33 | - | 806.33 | +0.0% | - | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - |
|
β
Each Receive - Small
|
0 | 0 | 0 | 1326.32 | 130.91 | 100 | - | 1099.24 | +999.2% | 190.05 | +478.4% | 100 | - | 100 | - | 100 | - | 100 | - | 100 | - | 100 | - | 100 | - |
|
β
Each Receive - Medium
|
69.10 | 675 | 236.39 | 15.50 | 58.70 | 133.59 | - | 121.40 | -9.1% βΌRFQ | 126.53 | -4.1% | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - |
|
β
Each Receive - Large
|
82.08 | 89.81 | 102.82 | 86.80 | 81.83 | 86.23 | - | 86.23 | +0.0% βΌRFQ | 110 | -21.6% | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - |
|
β
Each Receive - Heavy/Bulky
|
0 | 102.86 | 0 | 41.53 | 0 | 10.01 | - | 72.19 (n=2) | +621.3% | 43 | +67.9% | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Each Receive - Total
|
82.02 | 89.97 | 103.04 | 86.16 | 81.76 | 86.05 | - | 86.05 | +0.0% | - | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - |
|
β
Each To Bin - Small
|
0 | 0 | 0 | 0 | 0 | 280.01 | - | 280.01 | +0.0% | - | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - |
|
β
Each To Bin - Medium
|
0 | 0 | 0 | 0 | 0 | 100.01 | - | 100.01 | +0.0% | - | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - |
|
β
Each To Bin - Large
|
0 | 0 | 0 | 0 | 0 | 60.01 | - | 60.01 | +0.0% | - | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - |
|
β
Each To Bin - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | 10.01 | - | 10.01 | +0.0% | - | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Each To Bin - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Case Receive
|
0 | 0 | 0 | 0 | 0 | 13 | - | - | - | 0 | - | 13 | - | 13 | - | 13 | - | 13 | - | 13 | - | 13 | - | 13 | - |
|
β
LP Receive
|
12.70 | 7.83 | 11.72 | 8.68 | 10.47 | 12.70 | - | 10.29 | -19.0% | 0 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - |
|
β
Pallet Receive
|
68.42 | 50.03 | 63.51 | 42.91 | 29.41 | 52.15 | - | 52.15 | +0.0% | 46 | +13.4% | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - |
|
β
Receive Support
|
342.03 | 234.46 | 198.16 | 209.33 | 233.05 | 213.98 | - | 225.61 | +5.4% | 188 | +20.0% | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - |
|
β
Receive - Total
|
66.84 | 70.94 | 71.83 | 61.00 | 61.64 | 66.26 | - | 66.47 | +0.3% | - | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - |
|
β
Transfer In Decant
|
19.96 | 27.54 | 27.16 | 25.96 | 19.84 | 24.36 | - | 24.36 | +0.0% | - | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - |
|
β
Each Transfer In - Small
|
4.01 | 41.22 | 0 | 35.64 | 34.95 | 15.37 | - | 28.77 | +87.2% | 165 | -82.6% | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - |
|
β
Each Transfer In - Medium
|
26.41 | 26.67 | 23.61 | 12.50 | 8.09 | 22.24 | - | 20.84 | -6.3% βΌRFQ | 115 | -81.9% | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - |
|
β
Each Transfer In - Large
|
99.23 | 96.18 | 84.60 | 85.92 | 132.62 | 93.78 | - | 93.78 | +0.0% | 85 | +10.3% | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - |
|
β
Each Transfer In - Heavy/Bulky
|
133.33 | 0 | 5.08 | 0 | 0 | 11.69 | - | 11.69 | -0.0% βΌRFQ | 39 | -70.0% | 11.69 | - | 11.69 | - | 11.69 | - | 11.69 | - | 11.69 | - | 11.69 | - | 11.69 | - |
|
β
Each Transfer In - Total
|
96.45 | 94.81 | 84.29 | 85.79 | 131.21 | 92.35 | - | 92.35 | +0.0% | - | - | 92.35 | - | 92.35 | - | 92.35 | - | 92.35 | - | 92.35 | - | 92.35 | - | 92.35 | - |
|
β
Case Transfer In
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pallet Transfer In
|
12.39 | 8.42 | 39.56 | 3.88 | 39.34 | 8.47 | - | 20.05 | +136.7% | 13 | +54.2% | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - |
|
β
Tote Transfer In
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Transfer In Support
|
223.82 | 126.31 | 280.08 | 254.26 | 266.67 | 252.72 | - | 248.25 | -1.8% βΌRFQ | 360 | -31.0% | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - |
|
β
Transfer In - Total
|
29.04 | 26.93 | 24.27 | 17.86 | 22.73 | 26.75 | - | 24.64 | -7.9% | - | - | 24.64 | - | 24.64 | - | 24.64 | - | 24.64 | - | 24.64 | - | 24.64 | - | 24.64 | - |
|
β
Manual Consolidate - Small
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Manual Consolidate - Medium
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Manual Consolidate - Large
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Manual Consolidate - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Manual Consolidate - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Tote Manual Consolidate
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Robotic Consolidate - Small
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Robotic Consolidate - Medium
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Robotic Consolidate - Large
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Robotic Consolidate - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Robotic Consolidate - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Tote Robotic Consolidate
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Tote Consolidate - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Cubiscan
|
19.55 | 24.17 | 26.63 | 41.25 | 21.68 | 18 | - | 24.16 | +34.2% | 18 | +34.2% | 18 | - | 18 | - | 18 | - | 18 | - | 18 | - | 18 | - | 18 | - |
|
β
Sample Center
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Prep Recorder - Small
|
0 | 0 | 0 | 0 | 0 | 251.46 | - | 251.46 | -0.0% | 128.81 | +95.2% | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - |
|
β
Prep Recorder - Medium
|
0 | 2571.43 | 0 | 0 | 0 | 1331.40 | - | 1331.40 (n=2) | -0.0% | 41.69 | +3093.9% | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - |
|
β
Prep Recorder - Large
|
82.81 | 209.47 | 118.54 | 37.99 | 79.51 | 65 | - | 93.62 | +44.0% | 65 | +44.0% | 65 | - | 65 | - | 65 | - | 65 | - | 65 | - | 65 | - | 65 | - |
|
β
Prep Recorder - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | 10.01 | - | 10.01 | +0.0% βΌRFQ | 20.60 | -51.4% | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Prep Recorder - Total
|
82.81 | 210.14 | 118.54 | 37.99 | 79.51 | 95 | - | 93.62 | -1.5% | - | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - |
|
β
Prep Support
|
0 | 0 | 0 | 0 | 0 | 50.00 | - | 492.47 | +884.9% | 141 | +249.3% | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - |
|
β
Prep - Total
|
67.04 | 177.75 | 109.01 | 38.21 | 72.13 | 68.48 | - | 82.73 | +20.8% | - | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - |
|
β
Each Stow To Prime - Small
|
111.54 | 185.46 | 244.89 | 48.61 | 24.24 | - | - | 115.21 | -31.0% | 167 | -31.0% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Each Stow To Prime - Medium
|
21.86 | 60.40 | 50.52 | 110.39 | 55.59 | 108.83 | - | 55.50 | -49.0% | 146 | -62.0% | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - |
|
β
Each Stow To Prime - Large
|
98.16 | 99.06 | 95.57 | 90.24 | 125.16 | 80 | - | 97.60 | +22.0% | 80 | +22.0% | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - |
|
β
Each Stow To Prime - Heavy/Bulky
|
0 | 0 | 153.55 | 21.56 | 0 | 10.01 | - | 21.56 | +115.4% | 26 | -17.1% | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Each Stow to Prime - Total
|
95.92 | 98.67 | 95.73 | 90.17 | 119.61 | 93.94 | - | 96.78 | +3.0% | - | - | 96.78 | - | 96.78 | - | 96.78 | - | 96.78 | - | 96.78 | - | 96.78 | - | 96.78 | - |
|
β
Case Stow to Prime
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pallet Stow to Prime
|
14.19 | 11.19 | 15.53 | 14.21 | 17.89 | 15 | - | 14.65 | -2.4% βΌRFQ | 15 | -2.4% | 14.65 | - | 14.65 | - | 14.65 | - | 14.65 | - | 14.65 | - | 14.65 | - | 14.65 | - |
|
β
Tote Stow to Prime
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Stow to Prime Support
|
241.47 | 184.32 | 218.15 | 238.04 | 280.84 | 216.90 | - | 232.55 | +7.2% | 120 | +93.8% | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - |
|
β
Stow to Prime - Total
|
93.07 | 74.60 | 79.53 | 75.30 | 97.78 | 76.51 | - | 82.64 | +8.0% | - | - | 82.64 | - | 82.64 | - | 82.64 | - | 82.64 | - | 82.64 | - | 82.64 | - | 82.64 | - |
|
β
Case Stow to Reserve
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Case Replenishment
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pallet Stow Reserve
|
16.39 | 14.43 | 12.26 | 13.11 | 15.90 | 15 | - | 14.48 | -3.5% | - | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - |
|
β
Pallet Replenishment
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RSR Support
|
2613.94 | 1135.10 | 1695.39 | 854.40 | 3374.70 | 799.99 | - | 1814.81 | +126.9% | - | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - |
|
β
RSR - Total
|
2330.79 | 1067.66 | 1302.34 | 750.33 | 3049.83 | 799.99 | - | 1566.93 | +95.9% | - | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - |
|
β
IB Lead/PA
|
420.11 | 502.79 | 554.10 | 425.39 | 506.03 | 449.43 | - | 478.07 | +6.4% | 300 | +59.4% | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - |
|
β
IB Problem Solve
|
1029.01 | 937.42 | 1562.53 | 680.79 | 378.79 | 700 | - | 882.41 | +26.1% | 665 | +32.7% | 665 | - | 665 | - | 665 | - | 665 | - | 665 | - | 665 | - | 665 | - |
|
β
IB Total
|
26.61 | 25.29 | 28.39 | 21.56 | 26.19 | 24.49 | - | 26.03 | +6.3% | - | - | 26.03 | - | 26.03 | - | 26.03 | - | 26.03 | - | 26.03 | - | 26.03 | - | 26.03 | - |
|
β
RC Sort - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
VDD % Each to Bin - Large
|
0 | 0 | - | - | - | 0.07 | - | 0.07 | +0.0% | - | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - |
|
β
VDD % Cubiscan
|
0 | 0 | - | - | - | 0.01 | - | 0.00 | -90.3% | - | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - |
|
β
ETI % Each Transfer in Total
|
0.98 | 0.98 | - | - | - | 0.99 | - | 0.99 | +0.0% | - | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - |
|
β
ETI % Pallet Receive
|
0.02 | 0.02 | - | - | - | 0.10 | - | 0.01 | -85.2% | - | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - |
|
β
Transfer in Decant
|
49.75 | 0 | - | - | - | 43.16 | - | 43.16 | +0.0% | - | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - |
|
β
Transfer in Support
|
223.83 | 0 | - | - | - | 271.46 | - | 271.46 | +0.0% | - | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - |
|
β
VDD % Each receive - Large
|
1.00 | 0 | - | - | - | 0.85 | - | 0.85 | +0.0% | - | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - |
|
β
VDD % Pallet Receive
|
0.02 | 0.02 | - | - | - | 0.10 | - | 0.02 | -84.2% | - | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - |
|
β
VDD % Prep receive
|
0.05 | 0.03 | 0.56 | - | - | 0.02 | - | 0.04 | +109.9% | - | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - |
|
β
Each stow to prime - Large
|
98.16 | 0 | - | - | - | 89.56 | - | 89.56 | +0.0% | - | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - |
|
β
Each Transfer IN - SMALL
|
0.02 | 0.02 | - | - | - | 0.01 | - | 0.01 | +0.0% | - | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - |
|
β
Each to Bin - Large
|
0 | 0 | - | - | - | 157.76 | - | 157.76 | +0.0% | - | - | 157.76 | - | 157.76 | - | 157.76 | - | 157.76 | - | 157.76 | - | 157.76 | - | 157.76 | - |
| NOT APPLIED | |||||||||||||||||||||||||
|
β
RC Case Stow
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Pallet Stow
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Pick - Library
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Pick - Pallet Rack
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Presort Cases
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Sort - Small
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Sort - Medium
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Sort - Large
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Sort - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Transfer Out | |||||||||||||||||||||||||
|
β
Transfer Out Pick - Small
|
222.52 | 63.51 | 43.41 | 33.15 | 106.37 | 60.16 | - | 71.10 | +18.2% | 62.77 | +13.3% | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - |
|
β
Transfer Out Pick - Medium
|
163.86 | 35.12 | 17.88 | 49.03 | 247.16 | 36.33 | - | 82.67 | +127.6% | 51.95 | +59.1% | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - |
|
β
Transfer Out Pick - Large
|
78.79 | 75.70 | 80.16 | 73.41 | 92.71 | 78.21 | - | 78.21 | +0.0% βΌRFQ | 100 | -21.8% | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - |
|
β
Transfer Out Pick - Heavy/Bulky
|
37.81 | 0 | 0 | 9.69 | 0 | 10.01 | - | 23.75 (n=2) | +137.3% | 31.48 | -24.6% | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Transfer Out Pick - Total
|
93.26 | 75.52 | 79.89 | 72.80 | 97.33 | 82.89 | - | 82.89 | +0.0% | - | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - |
|
β
Transfer Out
|
84.57 | 64.07 | 79.67 | 75.29 | 63.84 | 73.01 | - | 73.01 | +0.0% | - | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - |
|
β
Transfer Out Dock
|
57.00 | 29.52 | 50.42 | 34.99 | 33.03 | 39.60 | - | 39.48 | -0.3% βΌRFQ | 1000 | -96.1% | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - |
|
β
TO Lead/PA
|
766.34 | 248.49 | 425.24 | 455.81 | 432.24 | 376.51 | - | 437.76 | +16.3% | 397.69 | +10.1% | 397 | - | 397 | - | 397 | - | 397 | - | 397 | - | 397 | - | 397 | - |
|
β
TO Problem Solve
|
0 | 0 | 0 | 0 | 0 | 500.00 | - | 500.00 (n=2) | +0.0% βΌRFQ | 2000 | -75.0% | 500.00 | - | 500.00 | - | 500.00 | - | 500.00 | - | 500.00 | - | 500.00 | - | 500.00 | - |
|
β
DA Bldg to Bldg Transfer TOTAL
|
24.87 | 15.39 | 21.65 | 18.11 | 17.23 | - | - | 18.99 | -61.2% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Outbound | |||||||||||||||||||||||||
|
β
Pick - Small
|
22.38 | 19.88 | 87.80 | 13.21 | 33.90 | - | - | 25.39 | -59.1% | 58.39 | -56.5% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pick - Medium
|
40.00 | 40.14 | 25.27 | 61.00 | 44.53 | 42.44 | - | 41.56 | -2.1% βΌRFQ | 53.65 | -22.5% | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - |
|
β
Pick - Large
|
47.14 | 38.38 | 40.12 | 45.88 | 48.36 | 44.38 | - | 44.38 | -0.0% βΌRFQ | 50 | -11.2% | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - |
|
β
Pick - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | 21.84 | - | 47.71 (n=2) | +118.5% | - | - | 21.84 | - | 21.84 | - | 21.84 | - | 21.84 | - | 21.84 | - | 21.84 | - | 21.84 | - |
|
β
Pick - Total
|
47.04 | 38.34 | 39.91 | 45.92 | 48.29 | 44.29 | - | 44.29 | +0.0% | - | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - |
|
β
Pick Support
|
824.22 | 386.25 | 167.83 | 216.79 | 293.25 | 438.92 | - | 298.76 | -31.9% | 900 | -66.8% | 438 | - | 438 | - | 438 | - | 438 | - | 438 | - | 438 | - | 438 | - |
|
β
Pick Total (Incl. Support)
|
44.11 | 34.14 | 30.39 | 36.46 | 39.49 | 38.24 | - | 36.70 | -4.0% | - | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - |
|
β
Batch Sort - Small
|
720 | 685.71 | 2400 | 320 | 4114.29 | - | - | 1268.57 | +816.2% | 138 | +819.3% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Batch Sort - Medium
|
126.57 | 126.35 | 123.61 | 90.20 | 211.39 | 137.60 | - | 125.51 | -8.8% | 123 | +2.0% | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - |
|
β
Batch Sort - Large
|
130.34 | 129.78 | 142.39 | 144.82 | 151.29 | 138.56 | - | 139.19 | +0.4% | 100 | +39.2% | 139.19 | - | 139.19 | - | 139.19 | - | 139.19 | - | 139.19 | - | 139.19 | - | 139.19 | - |
|
β
Batch Sort - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | 38.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Batch Sort - Total
|
130.23 | 129.65 | 141.91 | 141.94 | 153.62 | 138.03 | - | 138.03 | +0.0% | - | - | 138.03 | - | 138.03 | - | 138.03 | - | 138.03 | - | 138.03 | - | 138.03 | - | 138.03 | - |
|
β
Flow Sort - Small
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Flow Sort - Medium
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Flow Sort - Large
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Flow Sort - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Flow Sort - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Sort Support
|
1191.82 | 83.91 | 196.45 | 125.09 | 76.82 | 315.82 | - | 135.15 | -57.2% | 250 | -45.9% | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - |
|
β
Sort - Total
|
118.18 | 51.14 | 82.39 | 66.49 | 51.25 | 88.66 | - | 66.71 | -24.8% | - | - | 88.66 | - | 88.66 | - | 88.66 | - | 88.66 | - | 88.66 | - | 88.66 | - | 88.66 | - |
|
β
Eco Pac
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
URL
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Chutings - Small
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Chutings - Medium
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Chutings - Large
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Chutings - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pack Chuting - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Auto Slam
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pack - Autobox
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pack - Lev/Autofold
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pack Singles - Small
|
226.18 | 329.90 | 568.42 | 456.34 | 389.19 | - | - | 391.81 | -2.0% | 117.48 | +233.5% | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - |
|
β
Pack Singles - Medium
|
63.42 | 56.50 | 11.82 | 24.09 | 35.38 | 61.21 | - | 38.65 | -36.9% | 107.42 | -64.0% | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - |
|
β
Pack Singles - Large
|
103.63 | 106.67 | 112.64 | 110.67 | 120.86 | 108.64 | - | 109.99 | +1.2% | 77 | +42.8% | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - |
|
β
Pack Singles - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | 547.63 | - | 313.64 (n=2) | -42.7% | 50 | +527.3% | 547.63 | - | 547.63 | - | 547.63 | - | 547.63 | - | 547.63 | - | 547.63 | - | 547.63 | - |
|
β
Pack Singles - Total
|
103.41 | 106.37 | 107.96 | 109.11 | 119.39 | 107.13 | - | 107.81 | +0.6% | - | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - |
|
β
Pack Multis - Small
|
119.34 | 259.32 | 411.43 | 218.18 | 227.37 | 238.70 | - | 234.96 | -1.6% | 146.89 | +60.0% | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - |
|
β
Pack Multis - Medium
|
148.02 | 157.81 | 153.76 | 124.47 | 109.07 | 122.18 | - | 142.08 | +16.3% | 96.14 | +47.8% | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - |
|
β
Pack Multis - Large
|
92.73 | 96.90 | 96.36 | 94.55 | 99.89 | 94.55 | - | 95.94 | +1.5% | 81 | +18.4% | 95.94 | - | 95.94 | - | 95.94 | - | 95.94 | - | 95.94 | - | 95.94 | - | 95.94 | - |
|
β
Pack Multis - Heavy/Bulky
|
0 | 0 | 0 | 0 | 105.19 | - | - | 105.19 (n=1) | +419.4% | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pack Multis - Total
|
93.86 | 99.11 | 97.26 | 95.33 | 100.38 | 95.48 | - | 97.23 | +1.8% | - | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - |
|
β
Pack Support
|
172.87 | 86.52 | 92.06 | 114.44 | 82.18 | 116.61 | - | 97.67 | -16.2% | 285 | -65.7% | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - |
|
β
Giftwrap
|
32.14 | 39.77 | 35.99 | 34.40 | 31.76 | 34.96 | - | 34.18 | -2.2% | 25 | +36.7% | 34.18 | - | 34.18 | - | 34.18 | - | 34.18 | - | 34.18 | - | 34.18 | - | 34.18 | - |
|
β
Partner Prep
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Library Services
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Custom Packaging
|
0 | 42.86 | 0 | 58.16 | 0 | 51.43 | - | 51.43 | +0.0% | - | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - |
|
β
Pack and OB Prep Total
|
63.82 | 47.46 | 49.09 | 54.81 | 47.71 | 46.97 | - | 50.54 | +7.6% | - | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - |
|
β
OB Lead/PA
|
199.02 | 115.83 | 111.74 | 166.19 | 151.22 | 156.25 | - | 144.41 | -7.6% | 123.00 | +17.4% | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - |
|
β
OB Problem Solve
|
2651.98 | 2860.43 | 1841.39 | 3230.84 | 6243.74 | 2622.29 | - | 2914.42 | +11.1% | 270.76 | +976.4% | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - |
|
β
Induct
|
11.25 | 44.61 | 33.33 | 300 | 17.25 | - | - | 31.73 | - | - | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - |
|
β
Fluid Load
|
0 | 246.43 | 59.43 | 43.32 | 750 | - | - | 140.00 | - | - | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - |
|
β
Auto Containerize
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Container Build
|
100.44 | 95.70 | 106.95 | 116.44 | 119.94 | - | - | 107.95 | - | - | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - |
|
β
Container Move
|
12.39 | 14.33 | 15.86 | 15.22 | 20.17 | 14.25 | - | 15.13 | +6.2% | - | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - |
|
β
Container Load
|
25.56 | 19.24 | 21.86 | 22.87 | 27.88 | 25.02 | - | 23.43 | -6.3% | - | - | 23.43 | - | 23.43 | - | 23.43 | - | 23.43 | - | 23.43 | - | 23.43 | - | 23.43 | - |
|
β
Ship Problem Solve
|
0 | 0 | 0 | 0 | 0 | 1000.01 | - | 1000.01 (n=2) | +0.0% | - | - | 1000.01 | - | 1000.01 | - | 1000.01 | - | 1000.01 | - | 1000.01 | - | 1000.01 | - | 1000.01 | - |
|
β
Ship Dock Lead/PA
|
0 | 25097.45 | 0 | 26577.43 | 13467.75 | - | - | 21714.21 | - | - | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - |
|
β
Ship Dock Support
|
302.01 | 147.18 | 187.39 | 507.37 | 321.66 | 246.16 | - | 270.35 | +9.8% | - | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - |
|
β
Ship Dock
|
72.30 | 58.85 | 68.43 | 97.24 | 105.71 | 70.54 | - | 79.33 | +12.5% | - | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - |
|
β
OB TOTAL
|
16.90 | 12.64 | 12.52 | 15.43 | 15.27 | 14.99 | - | 14.44 | -3.6% | - | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - |
| Reverse Logistics | |||||||||||||||||||||||||
|
β
C-Returns Processed - Small
|
28.35 | 15.38 | 0 | 28.12 | 57.14 | - | - | 25.40 | -5.5% βΌRFQ | 26.82 | -5.3% | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - |
|
β
C-Returns Processed - Medium
|
31.52 | 13.96 | 23.33 | 22.55 | 5.11 | - | - | 19.95 | -21.0% | 25.26 | -21.0% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
C-Returns Processed - Large
|
20.09 | 17.11 | 15.40 | 14.32 | 18.10 | 16.53 | - | 16.87 | +2.1% βΌRFQ | 23.18 | -27.2% | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - |
|
β
C-Returns Processed - Heavy/Bulky
|
0 | 0 | 85.71 | 0 | 0 | 10.01 | - | 85.71 (n=1) | +756.5% | 18.23 | +370.2% | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
C-Return Processed - Total
|
20.14 | 17.06 | 15.49 | 14.36 | 17.83 | 16.56 | - | 16.79 | +1.4% | - | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - |
|
β
C-Return Stow - Small
|
2.71 | 15.58 | 11.36 | 25.71 | 9.96 | - | - | 12.30 | -92.5% | 167.22 | -92.6% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
C-Return Stow - Medium
|
12.95 | 26.54 | 17.72 | 19.80 | 15.69 | - | - | 17.74 | -87.8% | 146.10 | -87.9% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
C-Return Stow - Large
|
58.40 | 59.30 | 77.89 | 56.06 | 78.54 | 61.49 | - | 65.20 | +6.0% βΌRFQ | 79.70 | -18.2% | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - |
|
β
C-Return Stow - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | 10.01 | - | 10.01 | +0.0% βΌRFQ | 18.58 | -46.1% | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
C-Return Stow - Total
|
53.54 | 58.10 | 73.65 | 54.87 | 76.58 | 58.04 | - | 62.21 | +7.2% | - | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - |
|
β
C-Return Support
|
12.36 | 12.11 | 9.76 | 10.23 | 8.78 | 11.56 | - | 10.70 | -7.5% βΌRFQ | 250 | -95.7% | 10.70 | - | 10.70 | - | 10.70 | - | 10.70 | - | 10.70 | - | 10.70 | - | 10.70 | - |
|
β
Clean Decant - Direct
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Clean Decant - Support
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
C-Return Support - Total
|
12.36 | 12.11 | 9.76 | 10.23 | 8.78 | 12 | - | 10.70 | -10.9% | - | - | 12 | - | 12 | - | 12 | - | 12 | - | 12 | - | 12 | - | 12 | - |
|
β
Customer Returns - Total
|
6.94 | 6.57 | 5.59 | 5.48 | 5.43 | 6.28 | - | 5.88 | -6.3% | - | - | 5.88 | - | 5.88 | - | 5.88 | - | 5.88 | - | 5.88 | - | 5.88 | - | 5.88 | - |
|
β
V-Return Pick - Small
|
0 | 0 | 0 | 0 | 0 | 46 | - | - | - | 58.39 | - | 46 | - | 46 | - | 46 | - | 46 | - | 46 | - | 46 | - | 46 | - |
|
β
V-Return Pick - Medium
|
0 | 0 | 4.53 | 59.02 | 0 | 43 | - | 31.77 (n=2) | -26.1% | 53.65 | -40.8% | 43 | - | 43 | - | 43 | - | 43 | - | 43 | - | 43 | - | 43 | - |
|
β
V-Return Pick - Large
|
12.86 | 58.81 | 32.81 | 18.90 | 63.31 | 72 | - | 36.84 | -48.8% | 50 | -26.3% | 72 | - | 72 | - | 72 | - | 72 | - | 72 | - | 72 | - | 72 | - |
|
β
V-Return Pick - Heavy/Bulky
|
0 | 0 | 0 | 0 | 124.14 | 31 | - | 124.14 (n=1) | +300.4% | 39.07 | +217.7% | 31 | - | 31 | - | 31 | - | 31 | - | 31 | - | 31 | - | 31 | - |
|
β
V-Return Pick - Total
|
12.86 | 58.81 | 27.00 | 20.44 | 72.03 | - | - | 35.42 | -24.3% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
V-Return Pack - Small
|
0 | 0 | 0 | 0 | 0 | 58 | - | - | - | 46.18 | - | 58 | - | 58 | - | 58 | - | 58 | - | 58 | - | 58 | - | 58 | - |
|
β
V-Return Pack - Medium
|
0 | 0 | 0 | 0 | 0 | 54 | - | - | - | 43.49 | - | 54 | - | 54 | - | 54 | - | 54 | - | 54 | - | 54 | - | 54 | - |
|
β
V-Return Pack - Large
|
0 | 0 | 0 | 0 | 0 | 50 | - | - | - | 71.75 | - | 50 | - | 50 | - | 50 | - | 50 | - | 50 | - | 50 | - | 50 | - |
|
β
V-Return Pack - Heavy/Bulky
|
0 | 0 | 0 | 0 | 0 | 39 | - | - | - | 31.38 | - | 39 | - | 39 | - | 39 | - | 39 | - | 39 | - | 39 | - | 39 | - |
|
β
V-Return Pack - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
V-Return Support
|
0 | 0 | 0 | 0 | 0 | 250 | - | - | - | 250 | - | 250 | - | 250 | - | 250 | - | 250 | - | 250 | - | 250 | - | 250 | - |
|
β
Vendor Returns - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
WHD Grading
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
WHD Specialty Grading
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
WHD Support
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Warehouse Deals - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
External Repair Prep
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
External Repair Support
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
External Repair - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Trade In Grading
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Trade In Support
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Trade In - Total
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Kindle Diagnostics
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
REVERSE LOGISTICS TOTAL
|
6.93 | 6.54 | 5.58 | 5.48 | 5.41 | 6.13 | - | 5.86 | -4.4% | - | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - |
|
β
C-return Processed - Large
|
20 | - | - | - | - | 17.13 | - | 17.13 | +0.0% | - | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - |
|
β
C-return Stow - Large
|
53 | 71.38 | 0.16 | - | - | 63.72 | - | 63.72 | +0.0% | - | - | 63.72 | - | 63.72 | - | 63.72 | - | 63.72 | - | 63.72 | - | 63.72 | - | 63.72 | - |
| On Demand | |||||||||||||||||||||||||
|
β
Print On Demand
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Disc On Demand
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Create Your Own Ring (CYOR)
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Support | |||||||||||||||||||||||||
|
β
Admin/HR/IT
|
57.31 | 41.69 | 39.93 | 54.29 | 76.97 | 63.22 | - | 51.10 | -19.2% | - | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - |
|
β
On Boarding
|
0 | 0 | 0 | 5630.11 | 2892.65 | 1160.23 | - | 2892.65 | +149.3% | - | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - |
|
β
AR Support
|
0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Non_FC_Controllable
|
0 | 1187.61 | 264.70 | 319.05 | - | 1187.61 | - | 763.66 | -35.7% | - | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - |
|
β
IC/QA/CS
|
397.45 | 218.04 | 187.02 | 171.87 | - | 244.68 | - | 244.68 | +0.0% | 200 | +22.3% | 244.68 | - | 244.68 | - | 244.68 | - | 244.68 | - | 244.68 | - | 244.68 | - | 244.68 | - |
|
β
Facilities
|
0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Transport | |||||||||||||||||||||||||
|
β
Amtran In
|
0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Amtran Sortation
|
0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Amtran Out
|
0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
SugestΓ£o: mΓ©dia aparada das ΓΊltimas 5 semanas realizadas (remove max e min).
Ξ% = variação vs ΓΊltimo planejado.
Faixa aceita Β±10% β valores fora precisam aprovação dos coordenadores.
Clique em qualquer cΓ©lula PLANEJADO para editar manualmente.
SugestΓ£o fora da faixa aceita
β
Valor sugerido
editΓ‘vel
Variação vs planejado
β
Esta sugestΓ£o estΓ‘ fora de Β±10%. Aprovar irΓ‘ definir este valor como planejado de todas as semanas futuras. VocΓͺ pode ajustar o valor acima antes de aprovar.