| MΓ©trica | β PEAK BLACK FRIDAY | 2026-WK16 | SUGESTΓO | RFQ | 2026-WK17 | 2026-WK18 | 2026-WK19 | 2026-WK20 | 2026-WK21 | 2026-WK22 | 2026-WK23 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WK17 | WK29 | WK21 | WK20 | WK21 | PLANEJADO | REALIZADO | VALOR | Ξ% | TAXA | Ξ% | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | PLANEJADO | REALIZADO | |
| Inbound | |||||||||||||||||||||||||
|
β
Receive Dock
|
- | 394.25 | 316.01 | 0 | - | 806.33 | - | 355.13 (n=2) | -56.0% | - | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - |
|
β
Each Receive - Small
|
- | - | - | - | - | 100 | - | - | - | 190.05 | - | 100 | - | 100 | - | 100 | - | 100 | - | 100 | - | 100 | - | 100 | - |
|
β
Each Receive - Medium
|
- | - | 136.66 | 0 | - | 133.59 | - | 136.66 (n=1) | +2.3% | 126.53 | +8.0% | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - |
|
β
Each Receive - Large
|
- | 197.97 | 40.00 | 0 | - | 86.23 | - | 118.98 (n=2) | +38.0% | 110 | +8.2% | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - |
|
β
Each Receive - Heavy/Bulky
|
- | - | 10.01 | 0 | - | 10.01 | - | 10.01 (n=1) | +0.0% βΌRFQ | 43 | -76.7% | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Each Receive - Total
|
- | - | 0 | 0 | - | 86.05 | - | - | - | - | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - |
|
β
Each To Bin - Small
|
- | - | 280.01 | 0 | - | 280.01 | - | 280.01 (n=1) | +0.0% | - | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - |
|
β
Each To Bin - Medium
|
- | - | 100.01 | 0 | - | 100.01 | - | 100.01 (n=1) | +0.0% | - | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - |
|
β
Each To Bin - Large
|
- | - | 60.01 | 0 | - | 60.01 | - | 60.01 (n=1) | +0.0% | - | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - |
|
β
Each To Bin - Heavy/Bulky
|
- | - | 10.01 | 0 | - | 10.01 | - | 10.01 (n=1) | +0.0% | - | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Each To Bin - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Case Receive
|
- | - | 0 | 0 | - | 13 | - | - | - | 0 | - | 13 | - | 13 | - | 13 | - | 13 | - | 13 | - | 13 | - | 13 | - |
|
β
LP Receive
|
- | - | 0 | 0 | - | 12.70 | - | - | - | 0 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - |
|
β
Pallet Receive
|
- | 11.54 | 24.98 | 0 | - | 52.15 | - | 18.26 (n=2) | -65.0% | 46 | -60.3% | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - |
|
β
Receive Support
|
- | 123.04 | 150.01 | 0 | - | 213.98 | - | 136.53 (n=2) | -36.2% | 188 | -27.4% | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - |
|
β
Receive - Total
|
- | - | 66.96 | 0 | - | 66.26 | - | 66.96 (n=1) | +1.1% | - | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - |
|
β
Transfer In Decant
|
- | - | 10.01 | 130.30 | - | 24.36 | - | 70.15 (n=2) | +188.0% | - | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - |
|
β
Each Transfer In - Small
|
- | - | 243.29 | 0 | - | 15.37 | - | 243.29 (n=1) | +1482.9% | 165 | +47.4% | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - |
|
β
Each Transfer In - Medium
|
- | - | 95.72 | 0.14 | - | 22.24 | - | 47.93 (n=2) | +115.5% | 115 | -58.3% | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - |
|
β
Each Transfer In - Large
|
- | 129 | 50.00 | 17.16 | - | 93.78 | - | 50.00 | -46.7% | 85 | -41.2% | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - |
|
β
Each Transfer In - Heavy/Bulky
|
- | - | 37.01 | 0.05 | - | 11.69 | - | 18.53 (n=2) | +58.5% | 39 | -52.5% | 11.69 | - | 11.69 | - | 11.69 | - | 11.69 | - | 11.69 | - | 11.69 | - | 11.69 | - |
|
β
Each Transfer In - Total
|
- | - | 50.04 | 17.50 | - | 92.35 | - | 33.77 (n=2) | -63.4% | - | - | 92.35 | - | 92.35 | - | 92.35 | - | 92.35 | - | 92.35 | - | 92.35 | - | 92.35 | - |
|
β
Case Transfer In
|
- | - | 0 | 0 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pallet Transfer In
|
- | 14.36 | 20.02 | 23.38 | - | 8.47 | - | 20.02 | +136.3% | 13 | +54.0% | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - |
|
β
Tote Transfer In
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Transfer In Support
|
- | - | 150.01 | 75.87 | - | 252.72 | - | 112.94 (n=2) | -55.3% | 360 | -68.6% | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - |
|
β
Transfer In - Total
|
- | - | 77.54 | 148.79 | - | 26.75 | - | 113.17 (n=2) | +323.1% | - | - | 24.64 | - | 24.64 | - | 24.64 | - | 24.64 | - | 24.64 | - | 24.64 | - | 24.64 | - |
|
β
Manual Consolidate - Small
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Manual Consolidate - Medium
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Manual Consolidate - Large
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Manual Consolidate - Heavy/Bulky
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Manual Consolidate - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Tote Manual Consolidate
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Robotic Consolidate - Small
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Robotic Consolidate - Medium
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Robotic Consolidate - Large
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Robotic Consolidate - Heavy/Bulky
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Robotic Consolidate - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Tote Robotic Consolidate
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Tote Consolidate - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Cubiscan
|
- | 21.58 | 18 | 0 | - | 18 | - | 19.79 (n=2) | +9.9% | 18 | +9.9% | 18 | - | 18 | - | 18 | - | 18 | - | 18 | - | 18 | - | 18 | - |
|
β
Sample Center
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Prep Recorder - Small
|
- | - | 251.46 | 0 | - | 251.46 | - | 251.46 (n=1) | -0.0% | 128.81 | +95.2% | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - |
|
β
Prep Recorder - Medium
|
- | - | 89.50 | 0 | - | 1331.40 | - | 89.50 (n=1) | -93.3% | 41.69 | +114.7% | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - |
|
β
Prep Recorder - Large
|
- | - | 40.00 | 0 | - | 65 | - | 40.00 (n=1) | -38.5% | 65 | -38.5% | 65 | - | 65 | - | 65 | - | 65 | - | 65 | - | 65 | - | 65 | - |
|
β
Prep Recorder - Heavy/Bulky
|
- | - | 10.01 | 0 | - | 10.01 | - | 10.01 (n=1) | +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
|
- | - | 0 | 0 | - | 95 | - | - | - | - | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - |
|
β
Prep Support
|
- | - | 50.00 | 0 | - | 50.00 | - | 50.00 (n=1) | +0.0% βΌRFQ | 141 | -64.5% | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - |
|
β
Prep - Total
|
- | - | 13.25 | 0 | - | 68.48 | - | 13.25 (n=1) | -80.7% | - | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - |
|
β
Each Stow To Prime - Small
|
- | - | 238.32 | 0 | - | - | - | 238.32 (n=1) | +42.7% | 167 | +42.7% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Each Stow To Prime - Medium
|
- | - | 108.83 | 0.04 | - | 108.83 | - | 54.43 (n=2) | -50.0% | 146 | -62.7% | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - |
|
β
Each Stow To Prime - Large
|
- | - | 40.00 | 24.13 | - | 80 | - | 32.06 (n=2) | -59.9% | 80 | -59.9% | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - |
|
β
Each Stow To Prime - Heavy/Bulky
|
- | - | 10.01 | 0.10 | - | 10.01 | - | 5.05 (n=2) | -49.5% | 26 | -80.6% | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Each Stow to Prime - Total
|
- | - | 39.64 | 24.25 | - | 93.94 | - | 31.94 (n=2) | -66.0% | - | - | 96.78 | - | 96.78 | - | 96.78 | - | 96.78 | - | 96.78 | - | 96.78 | - | 96.78 | - |
|
β
Case Stow to Prime
|
- | - | 0 | 0 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pallet Stow to Prime
|
- | 13.03 | 15.01 | 11.52 | - | 15 | - | 13.03 | -13.1% | 15 | -13.1% | 14.65 | - | 14.65 | - | 14.65 | - | 14.65 | - | 14.65 | - | 14.65 | - | 14.65 | - |
|
β
Tote Stow to Prime
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Stow to Prime Support
|
- | 197.98 | 100.01 | 40.21 | - | 216.90 | - | 100.01 | -53.9% | 120 | -16.7% | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - |
|
β
Stow to Prime - Total
|
- | - | 33.70 | 68.28 | - | 76.51 | - | 50.99 (n=2) | -33.4% | - | - | 82.64 | - | 82.64 | - | 82.64 | - | 82.64 | - | 82.64 | - | 82.64 | - | 82.64 | - |
|
β
Case Stow to Reserve
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Case Replenishment
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pallet Stow Reserve
|
- | - | 0 | 0 | - | 15 | - | - | - | - | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - |
|
β
Pallet Replenishment
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RSR Support
|
- | - | 0 | 0 | - | 799.99 | - | - | - | - | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - |
|
β
RSR - Total
|
- | - | 0 | 0 | - | 799.99 | - | - | - | - | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - |
|
β
IB Lead/PA
|
- | - | 0 | 0 | - | 449.43 | - | - | - | 300 | - | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - |
|
β
IB Problem Solve
|
- | - | 0 | 0 | - | 700 | - | - | - | 665 | - | 665 | - | 665 | - | 665 | - | 665 | - | 665 | - | 665 | - | 665 | - |
|
β
IB Total
|
- | - | 31.46 | 236.09 | - | 24.49 | - | 133.78 (n=2) | +446.3% | - | - | 26.03 | - | 26.03 | - | 26.03 | - | 26.03 | - | 26.03 | - | 26.03 | - | 26.03 | - |
|
β
RC Sort - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
VDD % Each to Bin - Large
|
- | 0.08 | - | - | - | 0.07 | - | 0.08 (n=1) | +22.5% | - | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - |
|
β
VDD % Cubiscan
|
- | 0.01 | 0.00 | - | - | 0.01 | - | 0.01 (n=2) | -47.2% | - | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - |
|
β
ETI % Each Transfer in Total
|
- | 0.80 | 0.06 | 0.08 | - | 0.99 | - | 0.08 | -92.2% | - | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - |
|
β
ETI % Pallet Receive
|
- | 0.20 | 0.94 | 0.92 | - | 0.10 | - | 0.92 | +823.3% | - | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - |
|
β
Transfer in Decant
|
- | 27.46 | - | - | - | 43.16 | - | 27.46 (n=1) | -36.4% | - | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - |
|
β
Transfer in Support
|
- | 235 | - | - | - | 271.46 | - | 235 (n=1) | -13.4% | - | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - |
|
β
VDD % Each receive - Large
|
- | 0.21 | - | - | - | 0.85 | - | 0.21 (n=1) | -75.3% | - | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - |
|
β
VDD % Pallet Receive
|
- | 0.20 | 0.94 | 0.92 | - | 0.10 | - | 0.92 | +823.3% | - | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - |
|
β
VDD % Prep receive
|
- | 0.01 | 0.00 | - | - | 0.02 | - | 0.01 (n=2) | -73.6% | - | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - |
|
β
Each stow to prime - Large
|
- | 78.89 | - | - | - | 89.56 | - | 78.89 (n=1) | -11.9% | - | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - |
|
β
Each Transfer IN - SMALL
|
- | 0.20 | 0.94 | 0.92 | - | 0.01 | - | 0.92 | +6144.8% | - | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - |
|
β
Each to Bin - Large
|
- | 154.54 | - | - | - | 157.76 | - | 154.54 (n=1) | -2.0% | - | - | 157.76 | - | 157.76 | - | 157.76 | - | 157.76 | - | 157.76 | - | 157.76 | - | 157.76 | - |
| NOT APPLIED | |||||||||||||||||||||||||
|
β
RC Case Stow
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Pallet Stow
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Pick - Library
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Pick - Pallet Rack
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Presort Cases
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Sort - Small
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Sort - Medium
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Sort - Large
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RC Sort - Heavy/Bulky
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Transfer Out | |||||||||||||||||||||||||
|
β
Transfer Out Pick - Small
|
- | - | 64.37 | 0 | - | 60.16 | - | 64.37 (n=1) | +7.0% | 62.77 | +2.5% | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - |
|
β
Transfer Out Pick - Medium
|
- | - | 26.10 | 0.04 | - | 36.33 | - | 13.07 (n=2) | -64.0% | 51.95 | -74.8% | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - |
|
β
Transfer Out Pick - Large
|
- | - | 27.40 | 98.85 | - | 78.21 | - | 63.12 (n=2) | -19.3% | 100 | -36.9% | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - |
|
β
Transfer Out Pick - Heavy/Bulky
|
- | - | 10.01 | 0 | - | 10.01 | - | 10.01 (n=1) | +0.0% βΌRFQ | 31.48 | -68.2% | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Transfer Out Pick - Total
|
- | - | 27.40 | 98.88 | - | 82.89 | - | 63.14 (n=2) | -23.8% | - | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - |
|
β
Transfer Out
|
- | - | 0 | 0 | - | 73.01 | - | - | - | - | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - |
|
β
Transfer Out Dock
|
- | - | 142.06 | 34.19 | - | 39.60 | - | 88.12 (n=2) | +122.5% | 1000 | -91.2% | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - |
|
β
TO Lead/PA
|
- | - | 0 | 0 | - | 376.51 | - | - | - | 397.69 | - | 397 | - | 397 | - | 397 | - | 397 | - | 397 | - | 397 | - | 397 | - |
|
β
TO Problem Solve
|
- | - | 0 | 0 | - | 500.00 | - | - | - | 2000 | - | 500.00 | - | 500.00 | - | 500.00 | - | 500.00 | - | 500.00 | - | 500.00 | - | 500.00 | - |
|
β
DA Bldg to Bldg Transfer TOTAL
|
- | - | 28.01 | 64.22 | - | - | - | 46.12 (n=2) | -5.7% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Outbound | |||||||||||||||||||||||||
|
β
Pick - Small
|
- | - | 71.60 | 0 | - | - | - | 71.60 (n=1) | +15.4% | 58.39 | +22.6% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pick - Medium
|
- | - | 51.41 | 2.53 | - | 42.44 | - | 26.97 (n=2) | -36.5% | 53.65 | -49.7% | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - |
|
β
Pick - Large
|
- | - | 60.01 | 86.75 | - | 44.38 | - | 73.38 (n=2) | +65.3% | 50 | +46.8% | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - |
|
β
Pick - Heavy/Bulky
|
- | - | 20.34 | 0 | - | 21.84 | - | 20.34 (n=1) | -6.9% | - | - | 21.84 | - | 21.84 | - | 21.84 | - | 21.84 | - | 21.84 | - | 21.84 | - | 21.84 | - |
|
β
Pick - Total
|
- | - | 59.98 | 88.96 | - | 44.29 | - | 74.47 (n=2) | +68.1% | - | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - |
|
β
Pick Support
|
- | - | 299.99 | 26.82 | - | 438.92 | - | 163.40 (n=2) | -62.8% | 900 | -81.8% | 438 | - | 438 | - | 438 | - | 438 | - | 438 | - | 438 | - | 438 | - |
|
β
Pick Total (Incl. Support)
|
- | - | 44.71 | 111.47 | - | 38.24 | - | 78.09 (n=2) | +104.2% | - | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - |
|
β
Batch Sort - Small
|
- | - | 0 | 0 | - | - | - | - | - | 138 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Batch Sort - Medium
|
- | - | 0 | 0 | - | 137.60 | - | - | - | 123 | - | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - |
|
β
Batch Sort - Large
|
- | - | 0 | 0 | - | 138.56 | - | - | - | 100 | - | 139.19 | - | 139.19 | - | 139.19 | - | 139.19 | - | 139.19 | - | 139.19 | - | 139.19 | - |
|
β
Batch Sort - Heavy/Bulky
|
- | - | 0 | 0 | - | - | - | - | - | 38.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Batch Sort - Total
|
- | - | 0 | 0 | - | 138.03 | - | - | - | - | - | 138.03 | - | 138.03 | - | 138.03 | - | 138.03 | - | 138.03 | - | 138.03 | - | 138.03 | - |
|
β
Flow Sort - Small
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Flow Sort - Medium
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Flow Sort - Large
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Flow Sort - Heavy/Bulky
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Flow Sort - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Sort Support
|
- | - | 0 | 0 | - | 315.82 | - | - | - | 250 | - | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - |
|
β
Sort - Total
|
- | - | 0 | 0 | - | 88.66 | - | - | - | - | - | 88.66 | - | 88.66 | - | 88.66 | - | 88.66 | - | 88.66 | - | 88.66 | - | 88.66 | - |
|
β
Eco Pac
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
URL
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Chutings - Small
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Chutings - Medium
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Chutings - Large
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Chutings - Heavy/Bulky
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pack Chuting - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Auto Slam
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pack - Autobox
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pack - Lev/Autofold
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pack Singles - Small
|
- | - | 106.24 | 0 | - | - | - | 106.24 (n=1) | -73.4% | 117.48 | -9.6% | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - |
|
β
Pack Singles - Medium
|
- | - | 78.95 | 0.99 | - | 61.21 | - | 39.97 (n=2) | -34.7% | 107.42 | -62.8% | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - |
|
β
Pack Singles - Large
|
- | - | 60.01 | 79.92 | - | 108.64 | - | 69.96 (n=2) | -35.6% | 77 | -9.1% | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - |
|
β
Pack Singles - Heavy/Bulky
|
- | - | 547.63 | 0 | - | 547.63 | - | 547.63 (n=1) | +0.0% | 50 | +995.3% | 547.63 | - | 547.63 | - | 547.63 | - | 547.63 | - | 547.63 | - | 547.63 | - | 547.63 | - |
|
β
Pack Singles - Total
|
- | - | 60.01 | 81.19 | - | 107.13 | - | 70.60 (n=2) | -34.1% | - | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - |
|
β
Pack Multis - Small
|
- | - | 171.61 | 0 | - | 238.70 | - | 171.61 (n=1) | -28.1% | 146.89 | +16.8% | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - |
|
β
Pack Multis - Medium
|
- | - | 122.18 | 0.43 | - | 122.18 | - | 61.30 (n=2) | -49.8% | 96.14 | -36.2% | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - |
|
β
Pack Multis - Large
|
- | - | 79.99 | 4.59 | - | 94.55 | - | 42.29 (n=2) | -55.3% | 81 | -47.8% | 95.94 | - | 95.94 | - | 95.94 | - | 95.94 | - | 95.94 | - | 95.94 | - | 95.94 | - |
|
β
Pack Multis - Heavy/Bulky
|
- | - | 0 | 0 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pack Multis - Total
|
- | - | 79.99 | 5.24 | - | 95.48 | - | 42.62 (n=2) | -55.4% | - | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - |
|
β
Pack Support
|
- | - | 180 | 30.76 | - | 116.61 | - | 105.38 (n=2) | -9.6% βΌRFQ | 285 | -63.0% | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - |
|
β
Giftwrap
|
- | - | 0 | 0 | - | 34.96 | - | - | - | 25 | - | 34.18 | - | 34.18 | - | 34.18 | - | 34.18 | - | 34.18 | - | 34.18 | - | 34.18 | - |
|
β
Partner Prep
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Library Services
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Custom Packaging
|
- | - | 0 | 0 | - | 51.43 | - | - | - | - | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - |
|
β
Pack and OB Prep Total
|
- | - | 47.02 | 118.81 | - | 46.97 | - | 82.91 (n=2) | +76.5% | - | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - |
|
β
OB Lead/PA
|
- | - | 0 | 0 | - | 156.25 | - | - | - | 123.00 | - | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - |
|
β
OB Problem Solve
|
- | - | 0 | 0 | - | 2622.29 | - | - | - | 270.76 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - |
|
β
Induct
|
- | - | 0 | 0 | - | - | - | - | - | - | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - |
|
β
Fluid Load
|
- | - | 0 | 0 | - | - | - | - | - | - | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - |
|
β
Auto Containerize
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Container Build
|
- | - | 0 | 0 | - | - | - | - | - | - | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - |
|
β
Container Move
|
- | - | 0 | 0 | - | 14.25 | - | - | - | - | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - |
|
β
Container Load
|
- | - | 0 | 0 | - | 25.02 | - | - | - | - | - | 23.43 | - | 23.43 | - | 23.43 | - | 23.43 | - | 23.43 | - | 23.43 | - | 23.43 | - |
|
β
Ship Problem Solve
|
- | - | 0 | 0 | - | 1000.01 | - | - | - | - | - | 1000.01 | - | 1000.01 | - | 1000.01 | - | 1000.01 | - | 1000.01 | - | 1000.01 | - | 1000.01 | - |
|
β
Ship Dock Lead/PA
|
- | - | 0 | 0 | - | - | - | - | - | - | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - |
|
β
Ship Dock Support
|
- | - | 0 | 0 | - | 246.16 | - | - | - | - | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - |
|
β
Ship Dock
|
- | - | 90 | 61.51 | - | 70.54 | - | 75.76 (n=2) | +7.4% | - | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - |
|
β
OB TOTAL
|
- | - | 18.36 | 292.85 | - | 14.99 | - | 155.61 (n=2) | +938.2% | - | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - |
| Reverse Logistics | |||||||||||||||||||||||||
|
β
C-Returns Processed - Small
|
- | - | 11.99 | 0 | - | - | - | 11.99 (n=1) | -55.4% | 26.82 | -55.3% | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - |
|
β
C-Returns Processed - Medium
|
- | - | 8.86 | 0 | - | - | - | 8.86 (n=1) | -64.9% | 25.26 | -64.9% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
C-Returns Processed - Large
|
- | - | 5.80 | 21.22 | - | 16.53 | - | 13.51 (n=2) | -18.3% | 23.18 | -41.7% | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - |
|
β
C-Returns Processed - Heavy/Bulky
|
- | - | 10.01 | 0 | - | 10.01 | - | 10.01 (n=1) | +0.0% βΌRFQ | 18.23 | -45.1% | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
C-Return Processed - Total
|
- | - | 5.80 | 21.22 | - | 16.56 | - | 13.51 (n=2) | -18.4% | - | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - |
|
β
C-Return Stow - Small
|
- | - | 16.88 | 0 | - | - | - | 16.88 (n=1) | -89.7% | 167.22 | -89.9% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
C-Return Stow - Medium
|
- | - | 14.51 | 0 | - | - | - | 14.51 (n=1) | -90.0% | 146.10 | -90.1% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
C-Return Stow - Large
|
- | - | 13.03 | 1.61 | - | 61.49 | - | 7.32 (n=2) | -88.1% | 79.70 | -90.8% | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - |
|
β
C-Return Stow - Heavy/Bulky
|
- | - | 10.01 | 0 | - | 10.01 | - | 10.01 (n=1) | +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
|
- | - | 13.03 | 1.61 | - | 58.04 | - | 7.32 (n=2) | -87.4% | - | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - |
|
β
C-Return Support
|
- | - | 6.66 | 18.47 | - | 11.56 | - | 12.56 (n=2) | +8.7% βΌRFQ | 250 | -95.0% | 10.70 | - | 10.70 | - | 10.70 | - | 10.70 | - | 10.70 | - | 10.70 | - | 10.70 | - |
|
β
Clean Decant - Direct
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Clean Decant - Support
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
C-Return Support - Total
|
- | - | 6.66 | 18.47 | - | 12 | - | 12.56 (n=2) | +4.7% | - | - | 12 | - | 12 | - | 12 | - | 12 | - | 12 | - | 12 | - | 12 | - |
|
β
Customer Returns - Total
|
- | - | 2.99 | 41.73 | - | 6.28 | - | 22.36 (n=2) | +256.2% | - | - | 5.88 | - | 5.88 | - | 5.88 | - | 5.88 | - | 5.88 | - | 5.88 | - | 5.88 | - |
|
β
V-Return Pick - Small
|
- | - | 0 | 0 | - | 46 | - | - | - | 58.39 | - | 46 | - | 46 | - | 46 | - | 46 | - | 46 | - | 46 | - | 46 | - |
|
β
V-Return Pick - Medium
|
- | - | 0 | 0 | - | 43 | - | - | - | 53.65 | - | 43 | - | 43 | - | 43 | - | 43 | - | 43 | - | 43 | - | 43 | - |
|
β
V-Return Pick - Large
|
- | - | 0 | 0 | - | 72 | - | - | - | 50 | - | 72 | - | 72 | - | 72 | - | 72 | - | 72 | - | 72 | - | 72 | - |
|
β
V-Return Pick - Heavy/Bulky
|
- | - | 0 | 0 | - | 31 | - | - | - | 39.07 | - | 31 | - | 31 | - | 31 | - | 31 | - | 31 | - | 31 | - | 31 | - |
|
β
V-Return Pick - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
V-Return Pack - Small
|
- | - | 0 | 0 | - | 58 | - | - | - | 46.18 | - | 58 | - | 58 | - | 58 | - | 58 | - | 58 | - | 58 | - | 58 | - |
|
β
V-Return Pack - Medium
|
- | - | 0 | 0 | - | 54 | - | - | - | 43.49 | - | 54 | - | 54 | - | 54 | - | 54 | - | 54 | - | 54 | - | 54 | - |
|
β
V-Return Pack - Large
|
- | - | 0 | 0 | - | 50 | - | - | - | 71.75 | - | 50 | - | 50 | - | 50 | - | 50 | - | 50 | - | 50 | - | 50 | - |
|
β
V-Return Pack - Heavy/Bulky
|
- | - | 0 | 0 | - | 39 | - | - | - | 31.38 | - | 39 | - | 39 | - | 39 | - | 39 | - | 39 | - | 39 | - | 39 | - |
|
β
V-Return Pack - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
V-Return Support
|
- | - | 0 | 0 | - | 250 | - | - | - | 250 | - | 250 | - | 250 | - | 250 | - | 250 | - | 250 | - | 250 | - | 250 | - |
|
β
Vendor Returns - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
WHD Grading
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
WHD Specialty Grading
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
WHD Support
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Warehouse Deals - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
External Repair Prep
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
External Repair Support
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
External Repair - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Trade In Grading
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Trade In Support
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Trade In - Total
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Kindle Diagnostics
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
REVERSE LOGISTICS TOTAL
|
- | - | 2.99 | 41.73 | - | 6.13 | - | 22.36 (n=2) | +264.6% | - | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - |
|
β
C-return Processed - Large
|
- | 15.39 | - | - | - | 17.13 | - | 15.39 (n=1) | -10.1% | - | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - |
|
β
C-return Stow - Large
|
- | 27 | - | - | - | 63.72 | - | 27 (n=1) | -57.6% | - | - | 63.72 | - | 63.72 | - | 63.72 | - | 63.72 | - | 63.72 | - | 63.72 | - | 63.72 | - |
| On Demand | |||||||||||||||||||||||||
|
β
Print On Demand
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Disc On Demand
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Create Your Own Ring (CYOR)
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Support | |||||||||||||||||||||||||
|
β
Admin/HR/IT
|
- | - | 0 | 0 | - | 63.22 | - | - | - | - | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - |
|
β
On Boarding
|
- | - | 0 | 0 | - | 1160.23 | - | - | - | - | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - |
|
β
AR Support
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Non_FC_Controllable
|
- | - | 0 | 0 | - | 1187.61 | - | - | - | - | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - |
|
β
IC/QA/CS
|
- | - | 0 | 0 | - | 244.68 | - | - | - | 200 | - | 244.68 | - | 244.68 | - | 244.68 | - | 244.68 | - | 244.68 | - | 244.68 | - | 244.68 | - |
|
β
Facilities
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Transport | |||||||||||||||||||||||||
|
β
Amtran In
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Amtran Sortation
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Amtran Out
|
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Scenario ativo: PEAK BLACK FRIDAY β
sugestΓ£o calculada com base nos realizados das 5 semanas deste scenario.
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.