ASSUMPTIONS LABOR

ASSUMPTIONS LABOR β€” Planning Matrix

BAIXA DEMANDA NO PEAK START NEW FC βœ•
REALIZADO ATUAL PLANEJADO β—ˆ BAIXA DEMANDA NO PEAK START NEW FC βœ“ SUGESTΓƒO OK ⚠ SUGESTΓƒO CRÍTICA
πŸ“₯ Exportar Excel
MΓ©trica β—ˆ BAIXA DEMANDA NO PEAK START NEW FC 2026-WK16 SUGESTΓƒO RFQ 2026-WK17 2026-WK18 2026-WK19 2026-WK20 2026-WK21 2026-WK22 2026-WK23
WK20 WK21 WK22 WK23 WK24 PLANEJADO REALIZADO VALOR Ξ”% TAXA Ξ”% PLANEJADO REALIZADO PLANEJADO REALIZADO PLANEJADO REALIZADO PLANEJADO REALIZADO PLANEJADO REALIZADO PLANEJADO REALIZADO PLANEJADO REALIZADO
Inbound
β˜† Receive Dock
0 316.01 316.01 316.01 316.01 806.33 - 316.01 -60.8% - - 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
0 136.66 136.66 136.66 136.66 133.59 - 136.66 +2.3% 126.53 +8.0% 133.59 - 133.59 - 133.59 - 133.59 - 133.59 - 133.59 - 133.59 -
β˜† Each Receive - Large
0 40.00 40.00 40.00 40.00 86.23 - 40.00 -53.6% 110 -63.6% 86.23 - 86.23 - 86.23 - 86.23 - 86.23 - 86.23 - 86.23 -
β˜† Each Receive - Heavy/Bulky
0 10.01 10.01 10.01 10.01 10.01 - 10.01 +0.0% β–ΌRFQ 43 -76.7% 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 -
β˜† Each Receive - Total
0 0 0 40.00 40.00 86.05 - 40.00 (n=2) -53.5% - - 86.05 - 86.05 - 86.05 - 86.05 - 86.05 - 86.05 - 86.05 -
β˜† Each To Bin - Small
0 280.01 280.01 280.01 280.01 280.01 - 280.01 +0.0% - - 280.01 - 280.01 - 280.01 - 280.01 - 280.01 - 280.01 - 280.01 -
β˜† Each To Bin - Medium
0 100.01 100.01 100.01 100.01 100.01 - 100.01 +0.0% - - 100.01 - 100.01 - 100.01 - 100.01 - 100.01 - 100.01 - 100.01 -
β˜† Each To Bin - Large
0 60.01 60.01 60.01 60.01 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 10.01 10.01 10.01 10.01 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
0 0 0 0 0 12.70 - - - 0 - 12.70 - 12.70 - 12.70 - 12.70 - 12.70 - 12.70 - 12.70 -
β˜† Pallet Receive
0 24.98 24.98 24.98 24.98 52.15 - 24.98 -52.1% 46 -45.7% 52.15 - 52.15 - 52.15 - 52.15 - 52.15 - 52.15 - 52.15 -
β˜† Receive Support
0 150.01 150.01 150.01 150.01 213.98 - 150.01 -29.9% 188 -20.2% 225.61 - 225.61 - 225.61 - 225.61 - 225.61 - 225.61 - 225.61 -
β˜† Receive - Total
0 66.96 67.03 70.60 60.70 66.26 - 67.03 +1.2% - - 66.47 - 66.47 - 66.47 - 66.47 - 66.47 - 66.47 - 66.47 -
β˜† Transfer In Decant
130.30 10.01 10.01 10.01 10.01 24.36 - 10.01 -58.9% - - 24.36 - 24.36 - 24.36 - 24.36 - 24.36 - 24.36 - 24.36 -
β˜† Each Transfer In - Small
0 243.29 243.29 243.29 243.29 15.37 - 243.29 +1482.9% 165 +47.4% 15.37 - 15.37 - 15.37 - 15.37 - 15.37 - 15.37 - 15.37 -
β˜† Each Transfer In - Medium
0.14 95.72 95.72 95.72 95.72 22.24 - 95.72 +330.4% 115 -16.8% 22.24 - 22.24 - 22.24 - 22.24 - 22.24 - 22.24 - 22.24 -
β˜† Each Transfer In - Large
17.16 50.00 50.00 50.00 50.00 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
0.05 37.01 37.01 37.01 37.01 11.69 - 37.01 +216.6% 39 -5.1% 11.69 - 11.69 - 11.69 - 11.69 - 11.69 - 11.69 - 11.69 -
β˜† Each Transfer In - Total
17.50 50.04 50.04 50.00 50.00 92.35 - 50.02 -45.8% - - 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
23.38 20.02 20.02 20.02 20.02 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 0 0 0 - - - - - - - - - - - - - - - - - - - -
β˜† Transfer In Support
75.87 150.01 150.01 150.01 150.01 252.72 - 150.01 -40.6% 360 -58.3% 248.25 - 248.25 - 248.25 - 248.25 - 248.25 - 248.25 - 248.25 -
β˜† Transfer In - Total
148.79 77.54 31.32 22.50 17.86 26.75 - 43.79 +63.7% - - 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
0 18 18 18 18 18 - 18 +0.0% 18 +0.0% 18 - 18 - 18 - 18 - 18 - 18 - 18 -
β˜† Sample Center
0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
β˜† Prep Recorder - Small
0 251.46 251.46 251.46 251.46 251.46 - 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 89.50 89.50 89.50 89.50 1331.40 - 89.50 -93.3% 41.69 +114.7% 1331.40 - 1331.40 - 1331.40 - 1331.40 - 1331.40 - 1331.40 - 1331.40 -
β˜† Prep Recorder - Large
0 40.00 40.00 40.00 40.00 65 - 40.00 -38.5% 65 -38.5% 65 - 65 - 65 - 65 - 65 - 65 - 65 -
β˜† Prep Recorder - Heavy/Bulky
0 10.01 10.01 10.01 10.01 10.01 - 10.01 +0.0% β–ΌRFQ 20.60 -51.4% 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 -
β˜† Prep Recorder - Total
0 0 0 0 40.00 95 - 40.00 (n=1) -57.9% - - 93.62 - 93.62 - 93.62 - 93.62 - 93.62 - 93.62 - 93.62 -
β˜† Prep Support
0 50.00 50.00 50.00 50.00 50.00 - 50.00 +0.0% β–ΌRFQ 141 -64.5% 50.00 - 50.00 - 50.00 - 50.00 - 50.00 - 50.00 - 50.00 -
β˜† Prep - Total
0 13.25 0 13.25 22.21 68.48 - 13.25 -80.7% - - 68.48 - 68.48 - 68.48 - 68.48 - 68.48 - 68.48 - 68.48 -
β˜† Each Stow To Prime - Small
0 238.32 238.32 238.32 238.32 - - 238.32 +42.7% 167 +42.7% - - - - - - - - - - - - - -
β˜† Each Stow To Prime - Medium
0.04 108.83 108.83 108.83 108.83 108.83 - 108.83 +0.0% β–ΌRFQ 146 -25.5% 108.83 - 108.83 - 108.83 - 108.83 - 108.83 - 108.83 - 108.83 -
β˜† Each Stow To Prime - Large
24.13 40.00 40.00 40.00 40.00 80 - 40.00 -50.0% 80 -50.0% 97.60 - 97.60 - 97.60 - 97.60 - 97.60 - 97.60 - 97.60 -
β˜† Each Stow To Prime - Heavy/Bulky
0.10 10.01 10.01 10.01 10.01 10.01 - 10.01 +0.0% β–ΌRFQ 26 -61.5% 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 -
β˜† Each Stow to Prime - Total
24.25 39.64 40.43 40.07 39.92 93.94 - 39.88 -57.6% - - 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
11.52 15.01 15.01 15.01 15.01 15 - 15.01 +0.1% 15 +0.1% 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
40.21 100.01 100.01 100.01 100.01 216.90 - 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
68.28 33.70 37.22 34.16 31.79 76.51 - 35.03 -54.2% - - 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
0 0 0 0 0 15 - - - - - 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
0 0 0 799.99 799.99 799.99 - 799.99 (n=2) +0.0% - - 799.99 - 799.99 - 799.99 - 799.99 - 799.99 - 799.99 - 799.99 -
β˜† RSR - Total
0 0 0 799.99 799.99 799.99 - 799.99 (n=2) +0.0% - - 799.99 - 799.99 - 799.99 - 799.99 - 799.99 - 799.99 - 799.99 -
β˜† IB Lead/PA
0 0 0 299.99 299.99 449.43 - 299.99 (n=2) -33.3% 300 -0.0% 478.07 - 478.07 - 478.07 - 478.07 - 478.07 - 478.07 - 478.07 -
β˜† IB Problem Solve
0 0 0 500.00 500.00 700 - 500.00 (n=2) -28.6% 665 -24.8% 665 - 665 - 665 - 665 - 665 - 665 - 665 -
β˜† IB Total
236.09 31.46 24.37 17.03 14.22 24.49 - 24.29 -0.8% - - 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
- - - - - 0.07 - - - - - 0.07 - 0.07 - 0.07 - 0.07 - 0.07 - 0.07 - 0.07 -
β˜† VDD % Cubiscan
- 0.00 - 0.00 0.00 0.01 - 0.00 -88.2% - - 0.01 - 0.01 - 0.01 - 0.01 - 0.01 - 0.01 - 0.01 -
β˜† ETI % Each Transfer in Total
0.08 0.06 0.28 0.65 0.85 0.99 - 0.34 -65.9% - - 0.99 - 0.99 - 0.99 - 0.99 - 0.99 - 0.99 - 0.99 -
β˜† ETI % Pallet Receive
0.92 0.94 0.72 0.35 0.15 0.10 - 0.66 +563.8% - - 0.10 - 0.10 - 0.10 - 0.10 - 0.10 - 0.10 - 0.10 -
β˜† Transfer in Decant
- - - - - 43.16 - - - - - 43.16 - 43.16 - 43.16 - 43.16 - 43.16 - 43.16 - 43.16 -
β˜† Transfer in Support
- - - - - 271.46 - - - - - 271.46 - 271.46 - 271.46 - 271.46 - 271.46 - 271.46 - 271.46 -
β˜† VDD % Each receive - Large
- - - 0.14 0.48 0.85 - 0.31 (n=2) -63.5% - - 0.85 - 0.85 - 0.85 - 0.85 - 0.85 - 0.85 - 0.85 -
β˜† VDD % Pallet Receive
0.92 0.94 0.72 0.35 0.15 0.10 - 0.66 +563.8% - - 0.10 - 0.10 - 0.10 - 0.10 - 0.10 - 0.10 - 0.10 -
β˜† VDD % Prep receive
- 0.00 - 0.00 0.00 0.02 - 0.00 -94.1% - - 0.02 - 0.02 - 0.02 - 0.02 - 0.02 - 0.02 - 0.02 -
β˜† Each stow to prime - Large
- - - - - 89.56 - - - - - 89.56 - 89.56 - 89.56 - 89.56 - 89.56 - 89.56 - 89.56 -
β˜† Each Transfer IN - SMALL
0.92 0.94 0.72 0.35 0.15 0.01 - 0.66 +4390.0% - - 0.01 - 0.01 - 0.01 - 0.01 - 0.01 - 0.01 - 0.01 -
β˜† Each to Bin - Large
- - - - - 157.76 - - - - - 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
0 64.37 64.37 64.37 64.37 60.16 - 64.37 +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
0.04 26.10 26.10 26.10 26.10 36.33 - 26.10 -28.2% 51.95 -49.8% 36.33 - 36.33 - 36.33 - 36.33 - 36.33 - 36.33 - 36.33 -
β˜† Transfer Out Pick - Large
98.85 27.40 27.40 27.40 27.40 78.21 - 27.40 -65.0% 100 -72.6% 78.21 - 78.21 - 78.21 - 78.21 - 78.21 - 78.21 - 78.21 -
β˜† Transfer Out Pick - Heavy/Bulky
0 10.01 10.01 10.01 10.01 10.01 - 10.01 +0.0% β–ΌRFQ 31.48 -68.2% 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 -
β˜† Transfer Out Pick - Total
98.88 27.40 27.40 27.36 27.40 82.89 - 27.40 -66.9% - - 82.89 - 82.89 - 82.89 - 82.89 - 82.89 - 82.89 - 82.89 -
β˜† Transfer Out
0 0 0 400.00 400.00 73.01 - 400.00 (n=2) +447.9% - - 73.01 - 73.01 - 73.01 - 73.01 - 73.01 - 73.01 - 73.01 -
β˜† Transfer Out Dock
34.19 142.06 142.06 142.06 142.06 39.60 - 142.06 +258.7% 1000 -85.8% 39.48 - 39.48 - 39.48 - 39.48 - 39.48 - 39.48 - 39.48 -
β˜† TO Lead/PA
0 0 0 0 0 376.51 - - - 397.69 - 397 - 397 - 397 - 397 - 397 - 397 - 397 -
β˜† TO Problem Solve
0 0 0 500.00 500.00 500.00 - 500.00 (n=2) +0.0% β–ΌRFQ 2000 -75.0% 500.00 - 500.00 - 500.00 - 500.00 - 500.00 - 500.00 - 500.00 -
β˜† DA Bldg to Bldg Transfer TOTAL
64.22 28.01 31.18 25.52 35.64 - - 31.61 -35.4% - - - - - - - - - - - - - - - -
Outbound
β˜† Pick - Small
0 71.60 71.60 71.60 71.60 - - 71.60 +15.4% 58.39 +22.6% - - - - - - - - - - - - - -
β˜† Pick - Medium
2.53 51.41 51.41 51.41 51.41 42.44 - 51.41 +21.1% 53.65 -4.2% 41.56 - 41.56 - 41.56 - 41.56 - 41.56 - 41.56 - 41.56 -
β˜† Pick - Large
86.75 60.01 60.01 60.01 60.01 44.38 - 60.01 +35.2% 50 +20.0% 44.38 - 44.38 - 44.38 - 44.38 - 44.38 - 44.38 - 44.38 -
β˜† Pick - Heavy/Bulky
0 20.34 20.34 20.34 20.34 21.84 - 20.34 -6.9% - - 21.84 - 21.84 - 21.84 - 21.84 - 21.84 - 21.84 - 21.84 -
β˜† Pick - Total
88.96 59.98 60.01 59.98 59.98 44.29 - 59.99 +35.5% - - 44.29 - 44.29 - 44.29 - 44.29 - 44.29 - 44.29 - 44.29 -
β˜† Pick Support
26.82 299.99 299.99 299.99 299.99 438.92 - 299.99 -31.7% 900 -66.7% 438 - 438 - 438 - 438 - 438 - 438 - 438 -
β˜† Pick Total (Incl. Support)
111.47 44.71 43.88 45.79 46.69 38.24 - 45.73 +19.6% - - 36.70 - 36.70 - 36.70 - 36.70 - 36.70 - 36.70 - 36.70 -
β˜† Batch Sort - Small
0 0 0 130.00 130.00 - - 130.00 (n=2) -6.1% β–ΌRFQ 138 -5.8% - - - - - - - - - - - - - -
β˜† Batch Sort - Medium
0 0 0 79.99 79.99 137.60 - 79.99 (n=2) -41.9% 123 -35.0% 125.51 - 125.51 - 125.51 - 125.51 - 125.51 - 125.51 - 125.51 -
β˜† Batch Sort - Large
0 0 0 50.00 50.00 138.56 - 50.00 (n=2) -63.9% 100 -50.0% 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
0 0 0 50.04 50.04 138.03 - 50.04 (n=2) -63.7% - - 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
0 0 0 500.00 500.00 315.82 - 500.00 (n=2) +58.3% 250 +100.0% 135.15 - 135.15 - 135.15 - 135.15 - 135.15 - 135.15 - 135.15 -
β˜† Sort - Total
0 0 0 45.50 45.47 88.66 - 45.49 (n=2) -48.7% - - 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
0 106.24 106.24 106.24 106.24 - - 106.24 -73.4% 117.48 -9.6% 391.81 - 391.81 - 391.81 - 391.81 - 391.81 - 391.81 - 391.81 -
β˜† Pack Singles - Medium
0.99 78.95 78.95 78.95 78.95 61.21 - 78.95 +29.0% 107.42 -26.5% 61.21 - 61.21 - 61.21 - 61.21 - 61.21 - 61.21 - 61.21 -
β˜† Pack Singles - Large
79.92 60.01 60.01 60.01 60.01 108.64 - 60.01 -44.8% 77 -22.1% 109.99 - 109.99 - 109.99 - 109.99 - 109.99 - 109.99 - 109.99 -
β˜† Pack Singles - Heavy/Bulky
0 547.63 547.63 547.63 547.63 547.63 - 547.63 +0.0% 50 +995.3% 547.63 - 547.63 - 547.63 - 547.63 - 547.63 - 547.63 - 547.63 -
β˜† Pack Singles - Total
81.19 60.01 60.05 60.05 60.01 107.13 - 60.04 -44.0% - - 107.81 - 107.81 - 107.81 - 107.81 - 107.81 - 107.81 - 107.81 -
β˜† Pack Multis - Small
0 171.61 171.61 171.61 171.61 238.70 - 171.61 -28.1% 146.89 +16.8% 234.96 - 234.96 - 234.96 - 234.96 - 234.96 - 234.96 - 234.96 -
β˜† Pack Multis - Medium
0.43 122.18 122.18 122.18 122.18 122.18 - 122.18 +0.0% 96.14 +27.1% 122.18 - 122.18 - 122.18 - 122.18 - 122.18 - 122.18 - 122.18 -
β˜† Pack Multis - Large
4.59 79.99 79.99 79.99 79.99 94.55 - 79.99 -15.4% 81 -1.2% 95.94 - 95.94 - 95.94 - 95.94 - 95.94 - 95.94 - 95.94 -
β˜† Pack Multis - Heavy/Bulky
0 0 0 0 0 - - - - 0 - - - - - - - - - - - - - - -
β˜† Pack Multis - Total
5.24 79.99 79.99 79.99 80.06 95.48 - 79.99 -16.2% - - 97.23 - 97.23 - 97.23 - 97.23 - 97.23 - 97.23 - 97.23 -
β˜† Pack Support
30.76 180 180 180 180 116.61 - 180 +54.4% 285 -36.8% 97.67 - 97.67 - 97.67 - 97.67 - 97.67 - 97.67 - 97.67 -
β˜† Giftwrap
0 0 0 20.02 20.02 34.96 - 20.02 (n=2) -42.7% 25 -19.9% 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 0 0 0 0 51.43 - - - - - 51.43 - 51.43 - 51.43 - 51.43 - 51.43 - 51.43 - 51.43 -
β˜† Pack and OB Prep Total
118.81 47.02 48.53 47.05 46.84 46.97 - 47.53 +1.2% - - 50.54 - 50.54 - 50.54 - 50.54 - 50.54 - 50.54 - 50.54 -
β˜† OB Lead/PA
0 0 0 299.99 299.99 156.25 - 299.99 (n=2) +92.0% 123.00 +143.9% 144.41 - 144.41 - 144.41 - 144.41 - 144.41 - 144.41 - 144.41 -
β˜† OB Problem Solve
0 0 0 500.00 500.00 2622.29 - 500.00 (n=2) -80.9% 270.76 +84.7% 2622.29 - 2622.29 - 2622.29 - 2622.29 - 2622.29 - 2622.29 - 2622.29 -
β˜† Induct
0 0 0 0 0 - - - - - - 31.73 - 31.73 - 31.73 - 31.73 - 31.73 - 31.73 - 31.73 -
β˜† Fluid Load
0 0 0 0 0 - - - - - - 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
0 0 0 199.01 199.01 - - 199.01 (n=2) - - - 107.95 - 107.95 - 107.95 - 107.95 - 107.95 - 107.95 - 107.95 -
β˜† Container Move
0 0 0 19.01 19.01 14.25 - 19.01 (n=2) +33.4% - - 15.13 - 15.13 - 15.13 - 15.13 - 15.13 - 15.13 - 15.13 -
β˜† Container Load
0 0 0 24.01 24.01 25.02 - 24.01 (n=2) -4.0% - - 23.43 - 23.43 - 23.43 - 23.43 - 23.43 - 23.43 - 23.43 -
β˜† Ship Problem Solve
0 0 0 1000.01 1000.01 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 0 0 799.99 799.99 - - 799.99 (n=2) - - - 21714.21 - 21714.21 - 21714.21 - 21714.21 - 21714.21 - 21714.21 - 21714.21 -
β˜† Ship Dock Support
0 0 0 0 0 246.16 - - - - - 270.35 - 270.35 - 270.35 - 270.35 - 270.35 - 270.35 - 270.35 -
β˜† Ship Dock
61.51 90 90 90 90 70.54 - 90 +27.6% - - 79.33 - 79.33 - 79.33 - 79.33 - 79.33 - 79.33 - 79.33 -
β˜† OB TOTAL
292.85 18.36 18.54 16.49 16.16 14.99 - 17.80 +18.7% - - 14.44 - 14.44 - 14.44 - 14.44 - 14.44 - 14.44 - 14.44 -
Reverse Logistics
β˜† C-Returns Processed - Small
0 11.99 11.99 11.99 11.99 - - 11.99 -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
0 8.86 8.86 8.86 8.86 - - 8.86 -64.9% 25.26 -64.9% - - - - - - - - - - - - - -
β˜† C-Returns Processed - Large
21.22 5.80 5.80 5.80 5.80 16.53 - 5.80 -64.9% 23.18 -75.0% 16.87 - 16.87 - 16.87 - 16.87 - 16.87 - 16.87 - 16.87 -
β˜† C-Returns Processed - Heavy/Bulky
0 10.01 10.01 10.01 10.01 10.01 - 10.01 +0.0% β–ΌRFQ 18.23 -45.1% 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 -
β˜† C-Return Processed - Total
21.22 5.80 5.80 5.80 5.83 16.56 - 5.81 -64.9% - - 16.79 - 16.79 - 16.79 - 16.79 - 16.79 - 16.79 - 16.79 -
β˜† C-Return Stow - Small
0 16.88 16.88 16.88 16.88 - - 16.88 -89.7% 167.22 -89.9% - - - - - - - - - - - - - -
β˜† C-Return Stow - Medium
0 14.51 14.51 14.51 14.51 - - 14.51 -90.0% 146.10 -90.1% - - - - - - - - - - - - - -
β˜† C-Return Stow - Large
1.61 13.03 13.03 13.03 13.03 61.49 - 13.03 -78.8% 79.70 -83.6% 65.20 - 65.20 - 65.20 - 65.20 - 65.20 - 65.20 - 65.20 -
β˜† C-Return Stow - Heavy/Bulky
0 10.01 10.01 10.01 10.01 10.01 - 10.01 +0.0% β–ΌRFQ 18.58 -46.1% 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 - 10.01 -
β˜† C-Return Stow - Total
1.61 13.03 13.03 0 0 58.04 - 13.03 -77.5% - - 62.21 - 62.21 - 62.21 - 62.21 - 62.21 - 62.21 - 62.21 -
β˜† C-Return Support
18.47 6.66 6.66 6.66 6.66 11.56 - 6.66 -42.4% 250 -97.3% 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
18.47 6.66 6.66 6.66 6.66 12 - 6.66 -44.5% - - 12 - 12 - 12 - 12 - 12 - 12 - 12 -
β˜† Customer Returns - Total
41.73 2.99 3.06 3.10 3.10 6.28 - 3.08 -50.9% - - 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 0 0 0 43 - - - 53.65 - 43 - 43 - 43 - 43 - 43 - 43 - 43 -
β˜† V-Return Pick - Large
0 0 0 0 0 72 - - - 50 - 72 - 72 - 72 - 72 - 72 - 72 - 72 -
β˜† V-Return Pick - Heavy/Bulky
0 0 0 0 0 31 - - - 39.07 - 31 - 31 - 31 - 31 - 31 - 31 - 31 -
β˜† V-Return Pick - Total
0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
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
41.73 2.99 3.06 3.10 3.10 6.13 - 3.08 -49.7% - - 5.86 - 5.86 - 5.86 - 5.86 - 5.86 - 5.86 - 5.86 -
β˜† C-return Processed - Large
- - - - - 17.13 - - - - - 17.13 - 17.13 - 17.13 - 17.13 - 17.13 - 17.13 - 17.13 -
β˜† C-return Stow - Large
- - - - - 63.72 - - - - - 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
0 0 0 0 0 63.22 - - - - - 63.22 - 63.22 - 63.22 - 63.22 - 63.22 - 63.22 - 63.22 -
β˜† On Boarding
0 0 0 0 0 1160.23 - - - - - 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 0 0 0 0 1187.61 - - - - - 1187.61 - 1187.61 - 1187.61 - 1187.61 - 1187.61 - 1187.61 - 1187.61 -
β˜† IC/QA/CS
0 0 0 0 0 244.68 - - - 200 - 244.68 - 244.68 - 244.68 - 244.68 - 244.68 - 244.68 - 244.68 -
β˜† Facilities
0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
Transport
β˜† Amtran In
0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
β˜† Amtran Sortation
0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
β˜† Amtran Out
0 0 0 0 0 - - - - - - - - - - - - - - - - - - - -
Scenario ativo: BAIXA DEMANDA NO PEAK START NEW FC 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.