| MΓ©trica | β PEAK PRIME DAY | 2026-WK16 | SUGESTΓO | RFQ | 2026-WK17 | 2026-WK18 | 2026-WK19 | 2026-WK20 | 2026-WK21 | 2026-WK22 | 2026-WK23 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WK40 | WK09 | WK32 | WK10 | 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
|
414.19 | 613.53 | 392 | 494.70 | - | 806.33 | - | 494.70 | -38.6% | - | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - | 806.33 | - |
|
β
Each Receive - Small
|
- | 1099.24 | - | 1080 | - | 100 | - | 1089.62 (n=2) | +989.6% | 190.05 | +473.3% | 100 | - | 100 | - | 100 | - | 100 | - | 100 | - | 100 | - | 100 | - |
|
β
Each Receive - Medium
|
- | 42.59 | - | 95.27 | - | 133.59 | - | 68.93 (n=2) | -48.4% | 126.53 | -45.5% | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - | 133.59 | - |
|
β
Each Receive - Large
|
99.58 | 85.36 | 97.15 | 64.63 | - | 86.23 | - | 97.15 | +12.7% | 110 | -11.7% | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - | 86.23 | - |
|
β
Each Receive - Heavy/Bulky
|
- | 0 | - | 0 | - | 10.01 | - | - | - | 43 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Each Receive - Total
|
- | 85.20 | - | 64.72 | - | 86.05 | - | 74.96 (n=2) | -12.9% | - | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - | 86.05 | - |
|
β
Each To Bin - Small
|
- | 0 | - | 0 | - | 280.01 | - | - | - | - | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - | 280.01 | - |
|
β
Each To Bin - Medium
|
- | 0 | - | 0 | - | 100.01 | - | - | - | - | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - | 100.01 | - |
|
β
Each To Bin - Large
|
- | 0 | - | 0 | - | 60.01 | - | - | - | - | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - | 60.01 | - |
|
β
Each To Bin - Heavy/Bulky
|
- | 0 | - | 0 | - | 10.01 | - | - | - | - | - | 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 | - | 12.62 | - | 12.70 | - | 12.62 (n=1) | -0.6% | 0 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - | 12.70 | - |
|
β
Pallet Receive
|
50.61 | 36.20 | 19.09 | 28.34 | - | 52.15 | - | 36.20 | -30.6% | 46 | -21.3% | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - | 52.15 | - |
|
β
Receive Support
|
144.79 | 171.67 | 202.96 | 104.73 | - | 213.98 | - | 171.67 | -19.8% | 188 | -8.7% | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - | 225.61 | - |
|
β
Receive - Total
|
- | 62.21 | - | 39.72 | - | 66.26 | - | 50.96 (n=2) | -23.1% | - | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - | 66.47 | - |
|
β
Transfer In Decant
|
- | 17.31 | - | 15.06 | - | 24.36 | - | 16.18 (n=2) | -33.6% | - | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - | 24.36 | - |
|
β
Each Transfer In - Small
|
- | 10.67 | - | 15.72 | - | 15.37 | - | 13.19 (n=2) | -14.2% | 165 | -92.0% | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - | 15.37 | - |
|
β
Each Transfer In - Medium
|
- | 16.70 | - | 14.40 | - | 22.24 | - | 15.55 (n=2) | -30.1% | 115 | -86.5% | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - | 22.24 | - |
|
β
Each Transfer In - Large
|
77.46 | 101.30 | 89.66 | 104.44 | - | 93.78 | - | 101.30 | +8.0% | 85 | +19.2% | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - | 93.78 | - |
|
β
Each Transfer In - Heavy/Bulky
|
- | 0 | - | 11.69 | - | 11.69 | - | 11.69 (n=1) | -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
|
- | 98.95 | - | 102.38 | - | 92.35 | - | 100.67 (n=2) | +9.0% | - | - | 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
|
10.21 | 4.56 | 9.81 | 4.60 | - | 8.47 | - | 9.81 | +15.8% | 13 | -24.5% | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - | 20.05 | - |
|
β
Tote Transfer In
|
- | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Transfer In Support
|
- | 255.78 | - | 303.53 | - | 252.72 | - | 279.65 (n=2) | +10.7% | 360 | -22.3% | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - | 248.25 | - |
|
β
Transfer In - Total
|
- | 29.90 | - | 31.84 | - | 26.75 | - | 30.87 (n=2) | +15.4% | - | - | 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
|
14.30 | 11.85 | 9.96 | 12.03 | - | 18 | - | 12.03 | -33.1% | 18 | -33.1% | 18 | - | 18 | - | 18 | - | 18 | - | 18 | - | 18 | - | 18 | - |
|
β
Sample Center
|
- | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Prep Recorder - Small
|
- | 0 | - | 0 | - | 251.46 | - | - | - | 128.81 | - | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - | 251.46 | - |
|
β
Prep Recorder - Medium
|
- | 0 | - | 91.37 | - | 1331.40 | - | 91.37 (n=1) | -93.1% | 41.69 | +119.2% | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - | 1331.40 | - |
|
β
Prep Recorder - Large
|
108.77 | 142.06 | 78.94 | 62.52 | - | 65 | - | 108.77 | +67.3% | 65 | +67.3% | 65 | - | 65 | - | 65 | - | 65 | - | 65 | - | 65 | - | 65 | - |
|
β
Prep Recorder - Heavy/Bulky
|
- | 0 | - | 0 | - | 10.01 | - | - | - | 20.60 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Prep Recorder - Total
|
- | 142.06 | - | 62.63 | - | 95 | - | 102.34 (n=2) | +7.7% | - | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - | 93.62 | - |
|
β
Prep Support
|
- | 0 | - | 1200.41 | - | 50.00 | - | 1200.41 (n=1) | +2300.6% | 141 | +751.4% | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - | 50.00 | - |
|
β
Prep - Total
|
- | 90.33 | - | 48.08 | - | 68.48 | - | 69.21 (n=2) | +1.1% | - | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - | 68.48 | - |
|
β
Each Stow To Prime - Small
|
- | 39.08 | - | 96.91 | - | - | - | 67.99 (n=2) | -59.3% | 167 | -59.3% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Each Stow To Prime - Medium
|
- | 32.00 | - | 58.74 | - | 108.83 | - | 45.37 (n=2) | -58.3% | 146 | -68.9% | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - | 108.83 | - |
|
β
Each Stow To Prime - Large
|
- | 85.79 | - | 84.39 | - | 80 | - | 85.09 (n=2) | +6.4% | 80 | +6.4% | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - | 97.60 | - |
|
β
Each Stow To Prime - Heavy/Bulky
|
- | 0 | - | 20.63 | - | 10.01 | - | 20.63 (n=1) | +106.1% | 26 | -20.7% | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Each Stow to Prime - Total
|
- | 84.91 | - | 84.27 | - | 93.94 | - | 84.59 (n=2) | -10.0% | - | - | 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
|
13.16 | 12.45 | 14.03 | 10.16 | - | 15 | - | 13.16 | -12.3% | 15 | -12.3% | 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
|
109.43 | 193.71 | 188.91 | 194.53 | - | 216.90 | - | 193.71 | -10.7% | 120 | +61.4% | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - | 232.55 | - |
|
β
Stow to Prime - Total
|
- | 72.94 | - | 74.69 | - | 76.51 | - | 73.81 (n=2) | -3.5% | - | - | 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
|
- | 15.16 | - | 10.06 | - | 15 | - | 12.61 (n=2) | -15.9% | - | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - | 14.48 | - |
|
β
Pallet Replenishment
|
- | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
RSR Support
|
- | 4049.04 | - | 1396.20 | - | 799.99 | - | 2722.62 (n=2) | +240.3% | - | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - |
|
β
RSR - Total
|
- | 2582.90 | - | 1247.19 | - | 799.99 | - | 1915.04 (n=2) | +139.4% | - | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - | 799.99 | - |
|
β
IB Lead/PA
|
- | 473.55 | - | 340.82 | - | 449.43 | - | 407.18 (n=2) | -9.4% | 300 | +35.7% | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - | 478.07 | - |
|
β
IB Problem Solve
|
- | 1113.62 | - | 785.96 | - | 700 | - | 949.79 (n=2) | +35.7% | 665 | +42.8% | 665 | - | 665 | - | 665 | - | 665 | - | 665 | - | 665 | - | 665 | - |
|
β
IB Total
|
- | 28.92 | - | 19.41 | - | 24.49 | - | 24.16 (n=2) | -1.3% | - | - | 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
|
0.16 | 0 | 0.10 | 0 | - | 0.07 | - | 0.13 (n=2) | +92.3% | - | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - | 0.07 | - |
|
β
VDD % Cubiscan
|
0.00 | 0.00 | 0.02 | 0.00 | - | 0.01 | - | 0.00 | -80.8% | - | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - |
|
β
ETI % Each Transfer in Total
|
0.94 | 0.99 | 0.94 | 1.00 | - | 0.99 | - | 0.99 | +0.6% | - | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - | 0.99 | - |
|
β
ETI % Pallet Receive
|
0.06 | 0.01 | 0.06 | 0.00 | - | 0.10 | - | 0.06 | -40.0% | - | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - |
|
β
Transfer in Decant
|
24.10 | 38.13 | 12.79 | 43.01 | - | 43.16 | - | 38.13 | -11.7% | - | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - | 43.16 | - |
|
β
Transfer in Support
|
462.37 | 255.78 | 205.43 | 303.53 | - | 271.46 | - | 303.53 | +11.8% | - | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - | 271.46 | - |
|
β
VDD % Each receive - Large
|
0.35 | 0.72 | 0.40 | 0.85 | - | 0.85 | - | 0.72 | -15.8% | - | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - | 0.85 | - |
|
β
VDD % Pallet Receive
|
0.06 | 0.01 | 0.06 | 0.00 | - | 0.10 | - | 0.06 | -40.0% | - | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - | 0.10 | - |
|
β
VDD % Prep receive
|
0.00 | 0.02 | 0.00 | 0.05 | - | 0.02 | - | 0.02 | -19.5% | - | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - | 0.02 | - |
|
β
Each stow to prime - Large
|
72.36 | 85.79 | 77.51 | 84.74 | - | 89.56 | - | 84.74 | -5.4% | - | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - | 89.56 | - |
|
β
Each Transfer IN - SMALL
|
0.06 | 0.01 | 0.06 | 0.00 | - | 0.01 | - | 0.06 | +305.8% | - | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - | 0.01 | - |
|
β
Each to Bin - Large
|
172.25 | 0 | 168.20 | 0 | - | 157.76 | - | 170.22 (n=2) | +7.9% | - | - | 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
|
- | 100.40 | - | 9.30 | - | 60.16 | - | 54.85 (n=2) | -8.8% βΌRFQ | 62.77 | -12.6% | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - | 60.16 | - |
|
β
Transfer Out Pick - Medium
|
- | 29.29 | - | 44.57 | - | 36.33 | - | 36.93 (n=2) | +1.7% βΌRFQ | 51.95 | -28.9% | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - | 36.33 | - |
|
β
Transfer Out Pick - Large
|
- | 102.22 | - | 94.57 | - | 78.21 | - | 98.40 (n=2) | +25.8% | 100 | -1.6% | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - | 78.21 | - |
|
β
Transfer Out Pick - Heavy/Bulky
|
- | 0 | - | 0 | - | 10.01 | - | - | - | 31.48 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
Transfer Out Pick - Total
|
- | 101.86 | - | 93.76 | - | 82.89 | - | 97.81 (n=2) | +18.0% | - | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - | 82.89 | - |
|
β
Transfer Out
|
- | 25.21 | - | 26.08 | - | 73.01 | - | 25.65 (n=2) | -64.9% | - | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - | 73.01 | - |
|
β
Transfer Out Dock
|
- | 62.16 | - | 33.39 | - | 39.60 | - | 47.77 (n=2) | +20.6% | 1000 | -95.2% | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - | 39.48 | - |
|
β
TO Lead/PA
|
- | 1873.55 | - | 231.67 | - | 376.51 | - | 1052.61 (n=2) | +179.6% | 397.69 | +164.7% | 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
|
- | 15.82 | - | 12.21 | - | - | - | 14.02 (n=2) | -71.3% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Outbound | |||||||||||||||||||||||||
|
β
Pick - Small
|
- | 31.14 | - | 55.28 | - | - | - | 43.21 (n=2) | -30.4% | 58.39 | -26.0% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Pick - Medium
|
- | 41.00 | - | 47.18 | - | 42.44 | - | 44.09 (n=2) | +3.9% βΌRFQ | 53.65 | -17.8% | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - | 41.56 | - |
|
β
Pick - Large
|
- | 42.37 | - | 54.70 | - | 44.38 | - | 48.53 (n=2) | +9.4% βΌRFQ | 50 | -2.9% | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - | 44.38 | - |
|
β
Pick - Heavy/Bulky
|
- | 70.59 | - | 24.83 | - | 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
|
- | 42.34 | - | 54.61 | - | 44.29 | - | 48.47 (n=2) | +9.4% | - | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - | 44.29 | - |
|
β
Pick Support
|
- | 639.63 | - | 713.72 | - | 438.92 | - | 676.67 (n=2) | +54.2% | 900 | -24.8% | 438 | - | 438 | - | 438 | - | 438 | - | 438 | - | 438 | - | 438 | - |
|
β
Pick Total (Incl. Support)
|
- | 39.31 | - | 50.31 | - | 38.24 | - | 44.81 (n=2) | +17.2% | - | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - | 36.70 | - |
|
β
Batch Sort - Small
|
- | 254.12 | - | 1542.86 | - | - | - | 898.49 (n=2) | +548.9% | 138 | +551.1% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Batch Sort - Medium
|
- | 95.66 | - | 187.74 | - | 137.60 | - | 141.70 (n=2) | +3.0% | 123 | +15.2% | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - | 125.51 | - |
|
β
Batch Sort - Large
|
- | 129.98 | - | 142.96 | - | 138.56 | - | 136.47 (n=2) | -1.5% | 100 | +36.5% | 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
|
- | 127.82 | - | 143.88 | - | 138.03 | - | 135.85 (n=2) | -1.6% | - | - | 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
|
- | 548.03 | - | 625.91 | - | 315.82 | - | 586.97 (n=2) | +85.9% | 250 | +134.8% | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - | 135.15 | - |
|
β
Sort - Total
|
- | 104.04 | - | 117.09 | - | 88.66 | - | 110.57 (n=2) | +24.7% | - | - | 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
|
- | 332.31 | - | 209.13 | - | - | - | 270.72 (n=2) | -32.3% | 117.48 | +130.4% | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - | 391.81 | - |
|
β
Pack Singles - Medium
|
- | 300.14 | - | 34.91 | - | 61.21 | - | 167.53 (n=2) | +173.7% | 107.42 | +56.0% | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - | 61.21 | - |
|
β
Pack Singles - Large
|
- | 97.88 | - | 108.59 | - | 108.64 | - | 103.24 (n=2) | -5.0% | 77 | +34.1% | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - | 109.99 | - |
|
β
Pack Singles - Heavy/Bulky
|
- | 300 | - | 327.27 | - | 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
|
- | 98.29 | - | 107.05 | - | 107.13 | - | 102.67 (n=2) | -4.2% | - | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - | 107.81 | - |
|
β
Pack Multis - Small
|
- | 247.06 | - | 432 | - | 238.70 | - | 339.53 (n=2) | +42.2% | 146.89 | +131.1% | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - | 234.96 | - |
|
β
Pack Multis - Medium
|
- | 201.71 | - | 172.67 | - | 122.18 | - | 187.19 (n=2) | +53.2% | 96.14 | +94.7% | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - | 122.18 | - |
|
β
Pack Multis - Large
|
- | 92.00 | - | 81.36 | - | 94.55 | - | 86.68 (n=2) | -8.3% | 81 | +7.0% | 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
|
- | 94.02 | - | 82.54 | - | 95.48 | - | 88.28 (n=2) | -7.5% | - | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - | 97.23 | - |
|
β
Pack Support
|
- | 90.65 | - | 143.32 | - | 116.61 | - | 116.99 (n=2) | +0.3% βΌRFQ | 285 | -59.0% | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - | 97.67 | - |
|
β
Giftwrap
|
- | 30.51 | - | 34.47 | - | 34.96 | - | 32.49 (n=2) | -7.0% | 25 | +30.0% | 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
|
- | 51.43 | - | 25.82 | - | 51.43 | - | 38.63 (n=2) | -24.9% | - | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - | 51.43 | - |
|
β
Pack and OB Prep Total
|
- | 46.90 | - | 59.30 | - | 46.97 | - | 53.10 (n=2) | +13.1% | - | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - | 50.54 | - |
|
β
OB Lead/PA
|
- | 156.97 | - | 186.72 | - | 156.25 | - | 171.84 (n=2) | +10.0% | 123.00 | +39.7% | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - | 144.41 | - |
|
β
OB Problem Solve
|
- | 1463.50 | - | 3678.96 | - | 2622.29 | - | 2571.23 (n=2) | -1.9% | 270.76 | +849.6% | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - | 2622.29 | - |
|
β
Induct
|
- | 47.06 | - | 13.89 | - | - | - | 30.47 (n=2) | - | - | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - | 31.73 | - |
|
β
Fluid Load
|
- | 97.91 | - | 114.15 | - | - | - | 106.03 (n=2) | - | - | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - | 140.00 | - |
|
β
Auto Containerize
|
- | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Container Build
|
- | 115.41 | - | 102.54 | - | - | - | 108.98 (n=2) | - | - | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - | 107.95 | - |
|
β
Container Move
|
- | 20.62 | - | 12.46 | - | 14.25 | - | 16.54 (n=2) | +16.0% | - | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - | 15.13 | - |
|
β
Container Load
|
- | 25.21 | - | 24.88 | - | 25.02 | - | 25.04 (n=2) | +0.1% | - | - | 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
|
- | 32515.89 | - | 0 | - | - | - | 32515.89 (n=1) | - | - | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - | 21714.21 | - |
|
β
Ship Dock Support
|
- | 275.39 | - | 249.07 | - | 246.16 | - | 262.23 (n=2) | +6.5% | - | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - | 270.35 | - |
|
β
Ship Dock
|
- | 81.72 | - | 70.89 | - | 70.54 | - | 76.30 (n=2) | +8.2% | - | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - | 79.33 | - |
|
β
OB TOTAL
|
- | 14.75 | - | 17.22 | - | 14.99 | - | 15.99 (n=2) | +6.7% | - | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - | 14.44 | - |
| Reverse Logistics | |||||||||||||||||||||||||
|
β
C-Returns Processed - Small
|
- | 74.23 | - | 19.72 | - | - | - | 46.97 (n=2) | +74.8% | 26.82 | +75.1% | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - | 25.40 | - |
|
β
C-Returns Processed - Medium
|
- | 33.86 | - | 24.91 | - | - | - | 29.38 (n=2) | +16.3% | 25.26 | +16.3% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
C-Returns Processed - Large
|
- | 17.12 | - | 17.07 | - | 16.53 | - | 17.10 (n=2) | +3.4% βΌRFQ | 23.18 | -26.2% | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - | 16.87 | - |
|
β
C-Returns Processed - Heavy/Bulky
|
- | 0 | - | 0 | - | 10.01 | - | - | - | 18.23 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
C-Return Processed - Total
|
- | 17.22 | - | 17.14 | - | 16.56 | - | 17.18 (n=2) | +3.7% | - | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - | 16.79 | - |
|
β
C-Return Stow - Small
|
- | 138.46 | - | 14.57 | - | - | - | 76.51 (n=2) | -53.2% | 167.22 | -54.2% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
C-Return Stow - Medium
|
- | 9.12 | - | 7.78 | - | - | - | 8.45 (n=2) | -94.2% | 146.10 | -94.2% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
C-Return Stow - Large
|
- | 73.45 | - | 66.78 | - | 61.49 | - | 70.11 (n=2) | +14.0% | 79.70 | -12.0% | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - | 65.20 | - |
|
β
C-Return Stow - Heavy/Bulky
|
- | 0 | - | 0 | - | 10.01 | - | - | - | 18.58 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - | 10.01 | - |
|
β
C-Return Stow - Total
|
- | 69.49 | - | 61.16 | - | 58.04 | - | 65.33 (n=2) | +12.5% | - | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - | 62.21 | - |
|
β
C-Return Support
|
- | 12.03 | - | 13.01 | - | 11.56 | - | 12.52 (n=2) | +8.3% 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
|
- | 12.03 | - | 13.01 | - | 12 | - | 12.52 (n=2) | +4.3% | - | - | 12 | - | 12 | - | 12 | - | 12 | - | 12 | - | 12 | - | 12 | - |
|
β
Customer Returns - Total
|
- | 6.57 | - | 6.67 | - | 6.28 | - | 6.62 (n=2) | +5.5% | - | - | 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 | - | 12.51 | - | 72 | - | 12.51 (n=1) | -82.6% | 50 | -75.0% | 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 | - | 12.51 | - | - | - | 12.51 (n=1) | -73.2% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
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
|
- | 6.57 | - | 6.28 | - | 6.13 | - | 6.43 (n=2) | +4.8% | - | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - | 5.86 | - |
|
β
C-return Processed - Large
|
13.99 | 17.12 | 17.45 | 17.07 | - | 17.13 | - | 17.12 | -0.0% | - | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - | 17.13 | - |
|
β
C-return Stow - Large
|
93.04 | 73.45 | 44.28 | 66.78 | - | 63.72 | - | 73.45 | +15.3% | - | - | 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
|
- | 61.64 | - | 70.73 | - | 63.22 | - | 66.18 (n=2) | +4.7% | - | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - | 63.22 | - |
|
β
On Boarding
|
- | 1160.23 | - | 0 | - | 1160.23 | - | 1160.23 (n=1) | +0.0% | - | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - | 1160.23 | - |
|
β
AR Support
|
- | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
β
Non_FC_Controllable
|
- | 784.32 | - | 2086.39 | - | 1187.61 | - | 1435.35 (n=2) | +20.9% | - | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - | 1187.61 | - |
|
β
IC/QA/CS
|
- | 268.87 | - | 328.98 | - | 244.68 | - | 298.92 (n=2) | +22.2% | 200 | +49.5% | 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 PRIME DAY 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.