Assumptions – Share

Core Process / Share	2026-WK11	2026-WK12	2026-WK13	2026-WK14	2026-WK15	2026-WK16		SUGESTÃO		2026-WK17		2026-WK18		2026-WK19		2026-WK20		2026-WK21		2026-WK22		2026-WK23
Core Process / Share	REALIZADO	REALIZADO	REALIZADO	REALIZADO	REALIZADO	PLANEJADO	REALIZADO	VALOR	Δ%	PLANEJADO	REALIZADO	PLANEJADO	REALIZADO	PLANEJADO	REALIZADO	PLANEJADO	REALIZADO	PLANEJADO	REALIZADO	PLANEJADO	REALIZADO	PLANEJADO	REALIZADO
SHARE % de volume por Core Process — clique para editar volume
RECEIVE
Receive Each	59.5%	33.6%	63.7%	82.5%	64.2%	100.0%	-	65.6%	+2.2%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Each Receive - Heavy/Bulky	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Each Receive - Large	7.5%	5.0%	8.2%	3.8%	7.8%		-	5.6%	-28.2%		-		-		-		-		-		-		-
☆ Each Receive - Medium	6.3%	37.5%	18.7%	0.7%	5.6%		-	8.5%	+51.8%		-		-		-		-		-		-		-
☆ Each Receive - Small	0.0%	0.0%	0.0%	58.8%	12.4%		-	29.5%	+137.9%		-		-		-		-		-		-		-
☆ Each Receive - Total	7.5%	5.0%	8.2%	3.8%	7.8%		-	5.6%	-28.2%		-		-		-		-		-		-		-
☆ Receive Dock	78.6%	52.5%	64.9%	32.9%	66.4%	100.0%	-	50.8%	-49.2%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
Receive Each To Bin	0.0%	0.0%	0.0%	0.0%	0.0%	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Each To Bin - Heavy/Bulky	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Each To Bin - Large	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Each To Bin - Medium	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Each To Bin - Small	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Each To Bin - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
Receive Prep	12.7%	59.2%	17.5%	4.2%	14.1%	4.6%	-	15.5%	+9.9%	4.6%	-	4.6%	-	4.6%	-	4.6%	-	4.6%	-	4.6%	-	4.6%	-
☆ Prep Recorder - Heavy/Bulky	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Prep Recorder - Large	35.6%	6.6%	34.3%	33.3%	34.4%	100.0%	-	18.9%	-81.1%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Prep Recorder - Medium	0.0%	81.1%	0.0%	0.0%	0.0%		-	45.2%	-44.3%		-		-		-		-		-		-		-
☆ Prep Recorder - Small	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Prep Recorder - Total	35.6%	6.6%	34.3%	33.3%	34.4%		-	18.9%	-45.1%		-		-		-		-		-		-		-
☆ Prep Support	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Prep - Total	28.8%	5.6%	31.5%	33.5%	31.2%		-	17.0%	-45.5%		-		-		-		-		-		-		-
☆ Sample Center	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
Receive	27.8%	7.2%	18.8%	13.3%	21.7%	-	-	18.8%	-13.4%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Case Receive	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Cubiscan	3.8%	6.2%	7.2%	11.4%	6.1%		-	6.5%	+6.6%		-		-		-		-		-		-		-
☆ LP Receive	2.5%	2.0%	3.2%	2.4%	2.9%		-	2.6%	-10.3%		-		-		-		-		-		-		-
☆ Pallet Receive	13.4%	12.9%	17.1%	11.8%	8.3%		-	12.6%	+51.8%		-		-		-		-		-		-		-
☆ Receive Support	67.1%	60.5%	53.3%	57.6%	65.4%		-	60.9%	-6.9%		-		-		-		-		-		-		-
☆ Receive - Total	13.1%	18.3%	19.3%	16.8%	17.3%		-	17.4%	+0.6%		-		-		-		-		-		-		-
DECANT
Decant	100.0%	100.0%	100.0%	100.0%	100.0%	-	-	100.0%	+0.0%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Transfer In Decant	100.0%	100.0%	100.0%	100.0%	100.0%		-	100.0%	+0.1%		-		-		-		-		-		-		-
TRANSFER IN
Transfer In and Stow	57.5%	61.6%	36.5%	44.3%	48.3%	100.0%	-	50.0%	+3.5%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Each Transfer In - Heavy/Bulky	37.1%	0.0%	2.6%	0.0%	0.0%		-	16.2%	+523.1%		-		-		-		-		-		-		-
☆ Each Transfer In - Large	27.6%	37.2%	42.8%	39.1%	43.2%	99.9%	-	32.4%	-67.6%	99.9%	-	99.9%	-	99.9%	-	99.9%	-	99.9%	-	99.9%	-	99.9%	-
☆ Each Transfer In - Medium	7.3%	10.3%	11.9%	5.7%	2.6%		-	6.3%	+142.3%		-		-		-		-		-		-		-
☆ Each Transfer In - Small	1.1%	15.9%	0.0%	16.2%	11.4%		-	13.0%	+14.0%		-		-		-		-		-		-		-
☆ Each Transfer In - Total	26.8%	36.6%	42.7%	39.0%	42.8%		-	32.2%	-24.8%		-		-		-		-		-		-		-
Transfer In	42.5%	38.4%	63.5%	55.7%	51.7%	-	-	50.0%	-3.3%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Case Transfer In	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Pallet Transfer In	4.7%	5.2%	11.5%	1.4%	12.0%		-	7.3%	+7200.0%		-		-		-		-		-		-		-
☆ Tote Transfer In	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Transfer In Support	84.4%	78.1%	81.4%	92.1%	81.1%		-	84.2%	+3.8%		-		-		-		-		-		-		-
☆ Transfer In - Total	10.9%	16.7%	7.1%	6.5%	6.9%		-	8.5%	+23.2%		-		-		-		-		-		-		-
TOTEASRS CONSOLIDATION
ToteASRS Consolidation Manual	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Manual Consolidate - Heavy/Bulky	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Manual Consolidate - Large	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Manual Consolidate - Medium	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Manual Consolidate - Small	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Manual Consolidate - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
ToteASRS Consolidation Robotic	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Robotic Consolidate - Heavy/Bulky	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Robotic Consolidate - Large	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Robotic Consolidate - Medium	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Robotic Consolidate - Small	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Robotic Consolidate - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Tote Manual Consolidate	-	-	-	-	-		-		-		-		-		-		-		-		-		-
ToteASRS Consolidation	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Tote Consolidate - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Tote Robotic Consolidate	-	-	-	-	-		-		-		-		-		-		-		-		-		-
RSR
Stow to Prime Each	47.3%	60.9%	66.3%	51.4%	44.0%	100.0%	-	44.9%	+2.0%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Each Stow To Prime - Heavy/Bulky	0.0%	0.0%	24.0%	6.0%	0.0%		-	13.9%	+131.7%		-		-		-		-		-		-		-
☆ Each Stow To Prime - Large	30.0%	22.3%	14.9%	25.0%	38.6%	98.8%	-	23.9%	-75.8%	98.8%	-	98.8%	-	98.8%	-	98.8%	-	98.8%	-	98.8%	-	98.8%	-
☆ Each Stow To Prime - Medium	6.7%	13.6%	7.9%	30.6%	17.1%		-	11.9%	-30.4%		-		-		-		-		-		-		-
☆ Each Stow To Prime - Small	34.1%	41.8%	38.2%	13.5%	7.5%		-	26.5%	+253.3%		-		-		-		-		-		-		-
☆ Each Stow to Prime - Total	29.3%	22.2%	15.0%	25.0%	36.8%		-	23.7%	-35.6%		-		-		-		-		-		-		-
RSR	93.8%	83.2%	82.4%	81.6%	95.2%	0.8%	-	61.9%	-35.0%	0.8%	-	0.8%	-	0.8%	-	0.8%	-	0.8%	-	0.8%	-	0.8%	-
☆ Case Replenishment	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Case Stow to Reserve	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Pallet Replenishment	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ RSR Support	52.9%	51.5%	56.6%	53.2%	52.5%		-	52.9%	+0.8%		-		-		-		-		-		-		-
☆ RSR - Total	47.1%	48.5%	43.4%	46.8%	47.5%		-	47.1%	-0.8%		-		-		-		-		-		-		-
STOW TO PRIME
Stow to Prime	52.7%	39.1%	33.7%	48.6%	56.0%	-	-	55.1%	-1.6%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Case Stow to Prime	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Pallet Stow Reserve	4.5%	5.1%	3.8%	3.8%	3.9%	100.0%	-	4.1%	-95.9%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Pallet Stow to Prime	3.9%	3.9%	4.8%	4.2%	4.3%		-	4.1%	-4.7%		-		-		-		-		-		-		-
☆ Stow to Prime Support	66.1%	64.8%	67.0%	69.9%	68.1%		-	67.2%	-1.3%		-		-		-		-		-		-		-
☆ Stow to Prime - Total	25.5%	26.2%	24.4%	22.1%	23.7%		-	24.6%	+3.8%		-		-		-		-		-		-		-
☆ Tote Stow to Prime	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
Stow to Prime Each	47.3%	60.9%	66.3%	51.4%	44.0%	100.0%	-	44.9%	+2.0%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Each Stow To Prime - Heavy/Bulky	0.0%	0.0%	24.0%	6.0%	0.0%		-	13.9%	+131.7%		-		-		-		-		-		-		-
☆ Each Stow To Prime - Large	30.0%	22.3%	14.9%	25.0%	38.6%	98.8%	-	23.9%	-75.8%	98.8%	-	98.8%	-	98.8%	-	98.8%	-	98.8%	-	98.8%	-	98.8%	-
☆ Each Stow To Prime - Medium	6.7%	13.6%	7.9%	30.6%	17.1%		-	11.9%	-30.4%		-		-		-		-		-		-		-
☆ Each Stow To Prime - Small	34.1%	41.8%	38.2%	13.5%	7.5%		-	26.5%	+253.3%		-		-		-		-		-		-		-
☆ Each Stow to Prime - Total	29.3%	22.2%	15.0%	25.0%	36.8%		-	23.7%	-35.6%		-		-		-		-		-		-		-
IB
IB Lead/PA	29.0%	34.9%	26.2%	38.5%	57.2%	50.0%	-	34.1%	-40.4%	50.0%	-	50.0%	-	50.0%	-	50.0%	-	50.0%	-	50.0%	-	50.0%	-
☆ IB Lead/PA	100.0%	100.0%	100.0%	100.0%	100.0%	50.0%	-	100.0%	+100.0%	50.0%	-	50.0%	-	50.0%	-	50.0%	-	50.0%	-	50.0%	-	50.0%	-
IB Defect	71.0%	65.1%	73.8%	61.5%	42.8%	50.0%	-	65.9%	+54.0%	50.0%	-	50.0%	-	50.0%	-	50.0%	-	50.0%	-	50.0%	-	50.0%	-
☆ IB Problem Solve	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	-	100.0%	+0.0%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
RC
RC Stow	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ RC Case Stow	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ RC Pallet Stow	-	-	-	-	-		-		-		-		-		-		-		-		-		-
RC Pick	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ RC Pick - Library	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ RC Pick - Pallet Rack	-	-	-	-	-		-		-		-		-		-		-		-		-		-
RC Sort	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ RC Presort Cases	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ RC Sort - Heavy/Bulky	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ RC Sort - Large	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ RC Sort - Medium	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ RC Sort - Small	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ RC Sort - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
TRANSFER OUT
Transfer Out Pick	39.6%	42.2%	28.5%	29.6%	50.7%	-	-	37.1%	-26.8%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Transfer Out Pick - Heavy/Bulky	6.3%	0.0%	0.0%	4.1%	0.0%		-	5.2%	+26.8%		-		-		-		-		-		-		-
☆ Transfer Out Pick - Large	13.2%	30.3%	36.2%	30.8%	17.1%	99.8%	-	26.1%	-73.9%	99.8%	-	99.8%	-	99.8%	-	99.8%	-	99.8%	-	99.8%	-	99.8%	-
☆ Transfer Out Pick - Medium	27.5%	14.1%	8.1%	20.6%	45.5%		-	20.8%	-54.3%		-		-		-		-		-		-		-
☆ Transfer Out Pick - Small	37.3%	25.4%	19.6%	13.9%	19.6%	27.8%	-	21.6%	-22.3%	27.8%	-	27.8%	-	27.8%	-	27.8%	-	27.8%	-	27.8%	-	27.8%	-
☆ Transfer Out Pick - Total	15.6%	30.2%	36.1%	30.6%	17.9%		-	26.3%	+46.9%		-		-		-		-		-		-		-
Transfer Out	60.4%	57.8%	71.5%	70.4%	49.3%	81.4%	-	62.9%	+27.6%	81.4%	-	81.4%	-	81.4%	-	81.4%	-	81.4%	-	81.4%	-	81.4%	-
☆ TO Lead/PA	84.4%	72.6%	76.6%	80.5%	81.7%	25.0%	-	79.7%	+218.8%	25.0%	-	25.0%	-	25.0%	-	25.0%	-	25.0%	-	25.0%	-	25.0%	-
☆ TO Problem Solve	0.0%	0.0%	0.0%	0.0%	0.0%	25.0%	-		-	25.0%	-	25.0%	-	25.0%	-	25.0%	-	25.0%	-	25.0%	-	25.0%	-
☆ Transfer Out	9.3%	18.7%	14.3%	13.3%	12.1%	81.4%	-	13.3%	-83.7%	81.4%	-	81.4%	-	81.4%	-	81.4%	-	81.4%	-	81.4%	-	81.4%	-
☆ Transfer Out Dock	6.3%	8.6%	9.1%	6.2%	6.2%	25.0%	-	7.0%	-72.0%	25.0%	-	25.0%	-	25.0%	-	25.0%	-	25.0%	-	25.0%	-	25.0%	-
PICK
Pick	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	-	100.0%	+0.0%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Pick - Heavy/Bulky	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Pick - Large	4.8%	7.3%	11.1%	12.0%	10.3%	99.1%	-	9.9%	-90.0%	99.1%	-	99.1%	-	99.1%	-	99.1%	-	99.1%	-	99.1%	-	99.1%	-
☆ Pick - Medium	4.1%	7.7%	7.0%	15.9%	9.5%		-	8.4%	-11.6%		-		-		-		-		-		-		-
☆ Pick - Small	2.3%	3.8%	24.3%	3.5%	7.2%	3.1%	-	5.0%	+61.3%	3.1%	-	3.1%	-	3.1%	-	3.1%	-	3.1%	-	3.1%	-	3.1%	-
☆ Pick Support	84.0%	73.9%	46.5%	56.6%	62.6%		-	66.8%	+6.7%		-		-		-		-		-		-		-
☆ Pick - Total	4.8%	7.3%	11.1%	12.0%	10.3%		-	9.9%	-3.9%		-		-		-		-		-		-		-
☆ Pick Total (Incl. Support)	-	-	-	-	-		-		-		-		-		-		-		-		-		-
SORT
Sort Batch	45.8%	88.8%	91.0%	78.4%	97.3%	100.0%	-	86.1%	-11.5%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Batch Sort - Heavy/Bulky	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Batch Sort - Large	11.8%	12.1%	5.1%	20.8%	3.3%	100.0%	-	9.7%	-90.3%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Batch Sort - Medium	11.4%	11.8%	4.4%	12.9%	4.6%		-	9.3%	+102.2%		-		-		-		-		-		-		-
☆ Batch Sort - Small	65.0%	64.0%	85.5%	45.9%	88.9%		-	71.4%	-19.7%		-		-		-		-		-		-		-
☆ Batch Sort - Total	11.8%	12.1%	5.1%	20.4%	3.3%		-	9.7%	+193.9%		-		-		-		-		-		-		-
Sort Flow	0.0%	0.0%	0.0%	0.0%	0.0%	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Flow Sort - Heavy/Bulky	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Flow Sort - Large	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Flow Sort - Medium	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Flow Sort - Small	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Flow Sort - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
Sort	54.2%	11.2%	9.0%	21.6%	2.7%	-	-	13.9%	+414.8%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Sort Support	91.0%	62.1%	70.5%	65.3%	60.0%		-	66.0%	+10.0%		-		-		-		-		-		-		-
☆ Sort - Total	9.0%	37.9%	29.5%	34.7%	40.0%		-	34.0%	-15.0%		-		-		-		-		-		-		-
PACK
Pack Chutings	0.0%	0.0%	0.0%	0.0%	0.0%	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Chutings - Heavy/Bulky	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Chutings - Large	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Chutings - Medium	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Chutings - Small	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Eco Pac	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Pack Chuting - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ URL	-	-	-	-	-		-		-		-		-		-		-		-		-		-
Pack Singles	43.0%	43.4%	47.5%	48.6%	46.8%	97.2%	-	45.7%	-2.4%	97.2%	-	97.2%	-	97.2%	-	97.2%	-	97.2%	-	97.2%	-	97.2%	-
☆ Auto Slam	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Pack - Autobox	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Pack - Lev/Autofold	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Pack Singles - Heavy/Bulky	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Pack Singles - Large	20.9%	17.8%	14.1%	15.8%	18.2%	99.5%	-	17.3%	-82.6%	99.5%	-	99.5%	-	99.5%	-	99.5%	-	99.5%	-	99.5%	-	99.5%	-
☆ Pack Singles - Medium	12.8%	9.4%	1.5%	3.4%	5.3%		-	6.0%	+13.2%		-		-		-		-		-		-		-
☆ Pack Singles - Small	45.5%	55.0%	71.0%	65.2%	58.5%		-	59.6%	+1.9%		-		-		-		-		-		-		-
☆ Pack Singles - Total	20.8%	17.7%	13.5%	15.6%	18.0%		-	17.1%	-5.0%		-		-		-		-		-		-		-
Pack Multis	39.3%	44.4%	45.0%	37.0%	45.2%	-	-	42.8%	-5.3%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Pack Multis - Heavy/Bulky	0.0%	0.0%	0.0%	0.0%	16.4%		-	14.6%	-11.0%		-		-		-		-		-		-		-
☆ Pack Multis - Large	20.4%	15.8%	12.7%	17.8%	15.6%		-	14.6%	-6.4%		-		-		-		-		-		-		-
☆ Pack Multis - Medium	32.6%	25.7%	20.3%	23.4%	17.0%		-	20.6%	+21.2%		-		-		-		-		-		-		-
☆ Pack Multis - Small	26.3%	42.3%	54.2%	41.0%	35.4%	100.0%	-	35.3%	-64.7%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Pack Multis - Total	20.7%	16.2%	12.8%	17.9%	15.6%		-	14.8%	-5.1%		-		-		-		-		-		-		-
Pack	17.7%	12.2%	7.6%	14.4%	8.0%	22.8%	-	11.5%	+43.8%	22.8%	-	22.8%	-	22.8%	-	22.8%	-	22.8%	-	22.8%	-	22.8%	-
☆ Custom Packaging	0.0%	25.3%	0.0%	28.1%	0.0%	100.0%	-	23.1%	-76.9%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Giftwrap	15.7%	23.5%	28.1%	16.6%	27.9%	100.0%	-	19.6%	-80.4%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
☆ Library Services	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Pack Support	84.3%	51.2%	71.9%	55.3%	72.1%		-	57.4%	-20.4%		-		-		-		-		-		-		-
☆ Partner Prep	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
OB
Outbound Prep	1.9%	0.2%	2.0%	0.2%	0.2%	-	-	0.8%	+300.0%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Pack and OB Prep Total	100.0%	100.0%	100.0%	100.0%	100.0%		-	100.0%	+0.0%		-		-		-		-		-		-		-
OB Lead/PA	5.8%	0.4%	4.5%	0.5%	0.7%	24.9%	-	1.9%	+171.4%	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-
☆ OB Lead/PA	100.0%	100.0%	100.0%	100.0%	100.0%	24.9%	-	100.0%	+301.8%	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-
OB Defect	77.1%	10.0%	73.8%	10.4%	29.4%	24.9%	-	38.0%	+29.3%	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-
☆ OB Problem Solve	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	-	100.0%	+0.0%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
Ship	13.1%	89.3%	17.0%	88.6%	69.2%	-	-	58.4%	-15.6%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Auto Containerize	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Container Build	22.2%	0.4%	25.2%	0.4%	0.8%		-	6.0%	+650.0%		-		-		-		-		-		-		-
☆ Container Load	5.7%	0.1%	5.1%	0.1%	0.2%		-	1.4%	+600.0%		-		-		-		-		-		-		-
☆ Container Move	2.7%	0.1%	3.7%	0.1%	0.1%		-	0.7%	+600.0%		-		-		-		-		-		-		-
☆ Fluid Load	0.0%	1.0%	14.0%	0.2%	5.1%		-	3.9%	-23.5%		-		-		-		-		-		-		-
☆ Induct	2.5%	0.2%	7.8%	1.1%	0.1%		-	1.0%	+900.0%		-		-		-		-		-		-		-
☆ Ship Dock Lead/PA	0.0%	97.8%	0.0%	96.4%	91.5%	98.3%	-	74.5%	-24.2%	98.3%	-	98.3%	-	98.3%	-	98.3%	-	98.3%	-	98.3%	-	98.3%	-
☆ Ship Dock Support	66.9%	0.6%	44.1%	1.8%	2.2%		-	12.4%	+463.6%		-		-		-		-		-		-		-
☆ Ship Problem Solve	0.0%	0.0%	0.0%	0.0%	0.0%	100.0%	-		-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
Ship dock	2.1%	0.2%	2.7%	0.3%	0.5%	24.9%	-	1.0%	+100.0%	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-	24.9%	-
☆ Ship Dock	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	-	100.0%	+0.0%	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-	100.0%	-
C-RETURN
C-Return Process	38.6%	25.0%	40.5%	30.3%	32.5%	-	-	33.5%	+3.1%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ C-Return Processed - Total	20.1%	26.9%	11.1%	18.1%	18.2%		-	12.0%	-34.1%		-		-		-		-		-		-		-
☆ C-Returns Processed - Heavy/Bulky	0.0%	0.0%	61.3%	0.0%	0.0%	2.4%	-	39.1%	+1503.1%	2.4%	-	2.4%	-	2.4%	-	2.4%	-	2.4%	-	2.4%	-	2.4%	-
☆ C-Returns Processed - Large	20.1%	26.9%	11.0%	18.0%	18.4%		-	12.0%	-34.8%		-		-		-		-		-		-		-
☆ C-Returns Processed - Medium	31.5%	22.0%	16.7%	28.4%	5.2%	85.1%	-	14.3%	-83.2%	85.1%	-	85.1%	-	85.1%	-	85.1%	-	85.1%	-	85.1%	-	85.1%	-
☆ C-Returns Processed - Small	28.3%	24.2%	0.0%	35.4%	58.2%	12.6%	-	22.6%	+79.4%	12.6%	-	12.6%	-	12.6%	-	12.6%	-	12.6%	-	12.6%	-	12.6%	-
C-Return Stow	49.2%	62.8%	52.3%	59.8%	59.9%	-	-	56.8%	-5.2%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ C-Return Stow - Heavy/Bulky	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ C-Return Stow - Large	45.8%	37.2%	43.1%	35.8%	43.4%	98.4%	-	41.6%	-57.7%	98.4%	-	98.4%	-	98.4%	-	98.4%	-	98.4%	-	98.4%	-	98.4%	-
☆ C-Return Stow - Medium	10.2%	16.6%	9.8%	12.7%	8.7%		-	11.0%	+26.4%		-		-		-		-		-		-		-
☆ C-Return Stow - Small	2.1%	9.8%	6.3%	16.4%	5.5%		-	7.3%	+32.7%		-		-		-		-		-		-		-
☆ C-Return Stow - Total	42.0%	36.4%	40.8%	35.1%	42.4%		-	40.1%	-5.4%		-		-		-		-		-		-		-
C-Return Suport	9.5%	9.5%	5.6%	7.8%	5.8%	-	-	7.6%	+31.0%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Clean Decant - Direct	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ Clean Decant - Support	0.0%	0.0%	0.0%	0.0%	0.0%		-		-		-		-		-		-		-		-		-
☆ C-Return Support	50.0%	50.0%	50.0%	50.0%	50.0%		-	50.0%	+0.0%		-		-		-		-		-		-		-
☆ C-Return Support - Total	50.0%	50.0%	50.0%	50.0%	50.0%		-	50.0%	+0.0%		-		-		-		-		-		-		-
C-Return	2.7%	2.6%	1.6%	2.1%	1.8%	-	-	2.1%	+16.7%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Customer Returns - Total	100.0%	100.0%	100.0%	100.0%	100.0%		-	100.0%	+0.0%		-		-		-		-		-		-		-
V-RETURN
V-Return Pick	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ V-Return Pick - Heavy/Bulky	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ V-Return Pick - Large	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ V-Return Pick - Medium	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ V-Return Pick - Small	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ V-Return Pick - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
V-Return Pack	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ V-Return Pack - Heavy/Bulky	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ V-Return Pack - Large	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ V-Return Pack - Medium	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ V-Return Pack - Small	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ V-Return Pack - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
V-Return Suport	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ V-Return Support	-	-	-	-	-		-		-		-		-		-		-		-		-		-
V-Return	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Vendor Returns - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
WAREHOUSE DEALS
Warehouse Deals	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Warehouse Deals - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ WHD Grading	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ WHD Specialty Grading	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ WHD Support	-	-	-	-	-		-		-		-		-		-		-		-		-		-
EXTERNAL REPAIRS
External Repairs	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ External Repair Prep	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ External Repair Support	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ External Repair - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
TRADE IN
Trade In	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Trade In Grading	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Trade In Support	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Trade In - Total	-	-	-	-	-		-		-		-		-		-		-		-		-		-
KINDLE DIAGNOSTICS
Kindle Diagnostics	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Kindle Diagnostics	-	-	-	-	-		-		-		-		-		-		-		-		-		-
ON DEMAND
On Demand	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Create Your Own Ring (CYOR)	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Disc On Demand	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Print On Demand	-	-	-	-	-		-		-		-		-		-		-		-		-		-
SUPPORT
Support	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Admin/HR/IT	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ AR Support	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Facilities	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ IC/QA/CS	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Non_FC_Controllable	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ On Boarding	-	-	-	-	-		-		-		-		-		-		-		-		-		-
AMTRAN
AmTran	-	-	-	-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ Amtran In	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Amtran Out	-	-	-	-	-		-		-		-		-		-		-		-		-		-
☆ Amtran Sortation	-	-	-	-	-		-		-		-		-		-		-		-		-		-
TOTAL
TOTAL	100.0%	100.0%	100.0%	100.0%	100.0%	-	-	100.0%	+0.0%	-	-	-	-	-	-	-	-	-	-	-	-	-	-
☆ DA Bldg to Bldg Transfer TOTAL	33.0%	25.7%	31.8%	29.9%	26.9%		-	29.5%	+9.7%		-		-		-		-		-		-		-
☆ IB Total	35.3%	42.3%	41.7%	35.6%	40.9%		-	39.3%	-3.9%		-		-		-		-		-		-		-
☆ OB TOTAL	22.4%	21.1%	18.4%	25.5%	23.8%		-	22.4%	-5.9%		-		-		-		-		-		-		-
☆ REVERSE LOGISTICS TOTAL	9.2%	10.9%	8.2%	9.0%	8.4%		-	8.8%	+4.8%		-		-		-		-		-		-		-

Sugestão: média aparada das últimas 5 semanas realizadas (remove max e min). Δ% = variação vs último planejado. Faixa aceita ±5% — valores fora precisam aprovação. Clique em qualquer célula REALIZADO para editar o volume.

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