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SCOR 11 2017 Flashcards

(100 cards)

1
Q

sP

A

Plan

Plan is the first of the the 6 PRIMARY management PROCESSES (PLAN,SOURCE,MAKE,DELIVER,RETURN,ENABLE)and consists of 5 sub process

sP1- PLAN SC
sP2- PLAN Source
sP3- PLAN Make
sP4- PLAN Deliver
sP5- PLAN Return
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2
Q

sP1

A

Plan Supply Chain

Plan SC-sP1

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3
Q

6 SCOR PRIMARY management PROCESSES

A
PLAN
SOURCE
MAKE
DELIVER
RETURN
ENABLE
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4
Q

sP2

A

PLAN Source

Remember, not necessarily to do with “source-ing” but planning any type ofdemand signal

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5
Q

sP3

A

PLAN Make

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6
Q

sP4

A

PLAN Deliver

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7
Q

sP5

A

Plan RETURN

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8
Q

Plan RETURN

A

sP5

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9
Q

Common language name and associated Subprocesses to sP1

A

Plan SC

sP1.1= identify, prioritize and aggregate SC REQUIREMENTS
sP1.2=identify, prioritize and aggregate SC RESOURCES
sP1.3=balance SC RESOURCES with SC REQUIREMENTS
sP1.4=establish and communicate supply chain plans

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10
Q

Common language name and associated subprocesses for sP2

A

Plan Source

sP2.1= identify, prioritize and aggregate product REQUIREMENTS
sP1.2=identify, prioritize and aggregate Product RESOURCES
sP1.3=balance Product RESOURCES with Product REQUIREMENTS
sP1.4=establish sourcing plans

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11
Q

Common language name for and associated subprocesses to sP3

A

Plan Make

sP3.1= identify, prioritize and aggregate Production REQUIREMENTS
sP3.2=identify, prioritize and aggregate Production RESOURCES
sP3.3=balance Production RESOURCES with Production REQUIREMENTS
sP3.4=establish production plans

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12
Q

Common language name and associated subprocesses for sP4

A

Plan DELIVER

sP4.1= identify, prioritize and aggregate Delivery REQUIREMENTS
sP4.2=identify, prioritize and aggregate Delivery RESOURCES
sP4.3=balance Delivery RESOURCES and capabilities with Delivery REQUIREMENTS
sP4.4=establish delivery plans

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13
Q

Common language name and associated subprocesses for sP5

A

Plan Return

sP5.1= identify, prioritize and aggregate return REQUIREMENTS
sP5.2=identify, prioritize and aggregate Return RESOURCES
sP5.3=balance return RESOURCES with Return REQUIREMENTS
sP5.4=establish and communicate return supply chain plans

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14
Q

sS

A
SOURCE
#2 of the 6 primary SCOR management processes 

Note- not necessarily having to do with actual “source-ing” or procurement activities, but having to do with any demand signal processing

PLAN
SOURCE
MAKE
DELIVER 
RETURN
ENABLE
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15
Q

Common language name and associated subprocesses for sS1

A

Source Stocked Product

sS1.1- schedule product deliveries
sS1.2-receive product
sS1.3-verify product
sS1.4-transfer product (simply movement of product to needed location)
sS1.5-authorize supplier payment
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16
Q

Common language name and associated sub processes for sS2

A

Source MTO Product

sS2.1- schedule product deliveries
sS2.2-receive product
sS2.3-verify product
sS2.4-transfer product (simply movement of product to needed location)
sS2.5-authorize supplier payment
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17
Q

Common language name and associated subprocesses for sS3

A
Source ETO product
sS3.1- identify sources of supply
sS3.2- select final supplier and negotiate
sS3.3- schedule product deliveries
sS3.4-receive product
sS3.5-verify product
sS3.6-transfer product (simply movement of product to needed location)
sS3.7-authorize supplier payment
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18
Q

sM

A
MAKE
#3 of the 6 primary SCOR management process
PLAN
SOURCE
MAKE 
DELIVER
RETURN
ENABLE
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19
Q

Common language name and associated subprocesses for sM1

A

Make to Stock

sM1.1- schedule production activities
sM1.2-issue material
sM1.3-produce and test
sM1.4-package
sM1.5-stage product
sM1.6-release product to deliver
sM1.7-waste disposal
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20
Q

Common language name and associated sub processes for sM2

A

Make to Order

sM2.1- schedule production activities
sM2.2-issue sourced/in process product
sM2.3-produce and test
sM2.4-package
sM2.5-stage finished product
sM2.6-release finished product to deliver
sM2.7-waste disposal
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21
Q

Common language name and associated subprocesses for sM3

A

Engineer to order

sM3.1- finalize production engineering
sM3.2- schedule production activities
sM3.3-issue material
sM3.4-produce and test
sM3.5-package
sM3.6-stage finished product
sM3.7-release product to deliver
sM3.8-waste disposal
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22
Q

sD

A

4 of the 6 primary SCOR management processes

Deliver

PLAN
SOURCE
MAKE
DELIVER
RETURN
ENABLE
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23
Q

sR

A

5 of the 6 SCOR primary management processes

RETURN

PLAN
SOURCE
MAKE
DELIVER
RETURN
ENABLE
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24
Q

Common language name and associated subprocesses for sSR1?

A

Source Return Defective Product-sSR1

sSR1.1- Identify defective product condition
sSR1.2-Disposition defective product
sSR1.3-Request defective product return authorization
sSR1.4-Schedule defective product shipment
sSR1.5-Return Defective product

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25
Common language name and associated subprocesses for sSR2?
SOURCE Return MRO product- sSR2 ``` sSR2.1- Identify MRO product condition sSR2.2-Disposition MRO product sSR2.3-Request MRO return authorization sSR2.4-Schedule MRO shipment sSR2.5-Return MRO product ```
26
Common language name and associated subprocesses for sSR3?
SOURCE return excess product-sSR3 sSR3.1- Identify excess product condition sSR3.2-Disposition excess product sSR3.3-Request excess product return authorization sSR3.4-Schedule excess product shipment sSR3.5-Return excess product
27
Common language name and associated subprocesses for sDR1?
Deliver Return Defective Product-dDR1 sDR1.1- Authorize defective product return sDR1.2-Schedule defective return receipt sDR1.3-Receive defective product (incl. verify) sDR1.4-transfer defective product shipment
28
Common language name and associated subprocesses for sDR2?
Deliver Return MRO Product-sDR2 sDR2.1- Authorize MRO product return sDR2.2-Schedule MRO return receipt sDR2.3-Receive MRO product sDR2.4-transfer MRO product
29
Common language name and associated subprocesses for sDR3?
Deliver Return Excess Product-dDR3 sDR3.1- Authorize EXCESS product return sDR3.2-Schedule EXCESS return receipt sDR3.3-Receive EXCESS product sDR3.4-transfer EXCESS product
30
sE
ENABLE
31
ENABLE
sE
32
Common name and associated subprocesses for sE1?
ENABLE- Manage SC business rules ``` sE1.1- gather business rule requirements sE1.2- Interpret business rule requirement sE1.3- document business rule sE1.4- communicate business rule sE1.5- release/publish business rule sE1.5- retire business rule ```
33
Common language name and associated subprocesses for sE2
Manage SC Performance - Enable ``` sE2.1- initiate reporting sE2.2- analyze reports sE2.3- Find root cause sE2.4-Prioritize root causes sE2.5-Develop Corrective actions sE2.6- Approve and Launch ```
34
Common language name and associated subprocesses for sE3
Manage SC data and Information ``` sE3.1- receive maint. Request sE3.2- determine/scope work sE3.3- maintain content/code sE3.4- maintain access sE3.5- publish information sE3.6- verify information ```
35
Common language name and associated subprocesses for sE4
Manage SC human resources-sE4 sE4.1- identify skills/resource requirement sE4.2-identify available skills/resources sE4.3-match skills/resources sE4.4-determine hiring/redeployment sE4.5-determine training/education sE4.6-approve, prioritize, and launch
36
Common language name and associated subprocesses for sE5
Manage SC assets –sE5 ``` sE5.1-schedule asset management activities sE5.2-take asset off-line sE5.3-inspect and troubleshoot sE5.4-install and configure sE5.5-clean maintain and repair sE5.6-decommission and dispose sE5.7-inspect maintenance sE5.8-reinstate asset ```
37
Common language name and associated sub processes for sE6
Manage SC contracts- sE6 sE6.1-receive contract/contract updates sE6.2-enter and distribute contract sE6.3-activate/archive contract sE6.4-review contractual performance sE6.5-identify performance issues/opportunities sE6.6-identify resolutions/improvements sE6.7-select, prioritize and distribute resolutions
38
Common language name and associated subprocesses for sE7
Manage SC network- sE7 ``` sE7.1-select scope and organization sE7.2-gather input and data sE7.3-develop scenarios sE7.4-model/simulate scenarios sE7.5-project impact sE7.6-select and approve sE7.7-develop change program sE7.8-launch change program ```
39
Common language name and associated sub processes for sE8
Manage SC regulatory compliance-sE8 ``` sE8.1-monitor regulatory entities sE8.2-assess regulatory publications sE8.3-identify regulatory deficiencies sE8.4-define remediation sE8.5-verify/obtain license sE8.6-publish remediation ```
40
Common language name and associated sub processes for sE9
Manage SC risk- sE9 ``` sE9.1-establish context sE9.2-identify risk events sE9.3-quantify risks sE9.4-evaluate risks sE9.5-mitigate risks ```
41
What are the six major level 1 SCOR processes
``` Plan source make deliver return enable ```
42
Describe the level one SCOR process PLAN
The PLAN processes describe the activities associated with developing plans to operate the supply chain. The plan processes include the gathering of requirements, gathering of information on available resources, balancing requirements and resources to determine planned capabilities and gaps in demand or resources and identify actions to correct these gaps
43
Describe the level one SCOR process SOURCE
The source processes describe the ordering (or scheduling of deliveries) And receipt of goods and services. The source process embodies the issuance of purchase orders or scheduling deliveries, receiving, validation and storage of goods and accepting the invoice from the supplier. With the exception for sourcing engineer to order goods or services, all supplier identification, qualification, and contract to go she Asian processes are not described using source process elements. NOTE- managing demand signals per instructor D-COR
44
Describe the level one SCOR process MAKE
The make processes describe the activities associated with the conversion of materials or creation of the content for services. Conversion of materials is used rather than "production" or "manufacturing" as make represents all types of material conversions: Assembly, chemical processing, maintenance, repair, overhaul, recycling, refurbishment, remanufacturing and other common names for material conversion processes. As a general guideline: these processes are recognized by the fact that one or more item number go in and one or more different item numbers come out of this process
45
Describe the level one SCOR process DELIVER
The delivery processes describe the activities associated with the creation, maintenance and fulfillment of customer orders. The delivery process embodies the receipt, validation and creation of customer orders, scheduling order delivery, pick, pack and shipment and invoicing the customer. The sD4 deliver retail process provides a simplified view of source and deliver processes operated in a make to stock only retail operation
46
Describe the level one SCOR process RETURN
The return processes describe the activities associated with the reverse flow of goods. The return process embodies the identification of the need to return, the disposition decision making, the scheduling of the return, the shipment and the receipt of the returned good. Repair, recycling, refurbishment, and re-manufacturing processes are not described using return process elements. See MAKE.
47
Describe the level one SCOR process ENABLE
The enable processes describe the activities associated with the management of the supply chain. Enable processes include management of business rules, performance management, data management, resource management, facilities management, contract management, supply chain network management, managing regulatory compliance and risk management.
48
What is the rule of thumb for subprocesses associated with each level-1 SCOR process
For each level–1 process, three or more differentiating level–2 process categorizations exist. Each level–2 process contains level–3 process elements. These hierarchal relationships provide classification of processes
49
Short definition for the level–1 SCOR process PLAN
The process associated with determining requirements and corrective actions to achieve supply chain objectives
50
Short definition for the level–1 SCOR process SOURCE
The processes associated with ordering, delivery, receipt and transfer of raw material items, subassemblies, product and/or services. Note- management of demand signals per instructor
51
Short definition for the level–1 SCOR process MAKE
The process of adding value to products through mixing, separating, forming, machining, and chemical processes.
52
Short definition for the level–1 SCOR process DELIVER
The processes associated with performing customer – facing order management and order fulfillment activities
53
Short definition for the level–1 SCOR process RETURN
The processes associated with moving material from the customer back through the supply chain to address defect in the product, ordering, or manufacturing, or to perform upkeep activities.
54
Short definition for the level–1 SCOR process ENABLE
The processes associated with establishing, maintaining and monitoring information, relationships, resources, assets, Business rules, compliance and contracts required to operate the supply chain. Enable processes support the realization and governance of the planning and execution processes of the supply chain
55
Basic hierarchy map for SCOR level-1 process PLAN
``` sP1-plan supply chain sP2– Plan source sP3– Plan make sP4– Plan deliver sP5– Plan return ```
56
Basic hierarchy map for SCOR level-1 process SOURCE
sS1– Source stocked product sS2– Source make to order product sS3– Source engineer to order product
57
Basic hierarchy map for SCOR level-1 process MAKE
sM1 – make to stock sM2 – make to order sM3– Engineer to order
58
Basic hierarchy map for SCOR level-1 process DELIVER
sD1– Deliver stocked product sD2– Deliver make to order product sD3– Deliver engineer to order product sD4– Deliver retail product
59
Basic hierarchy map for SCOR level-1 process RETURN
``` sSR1– Source return defective product sSR2– Source return MRO product sSR3– Source return excess product sDR1– deliver return defective product sDR2– Deliver return MRO product sDR3– Deliver return excess product ``` NOTE-source return is when your organization is the customer, deliver return is when your organization was provider
60
Basic hierarchy map for SCOR level-1 process ENABLE
``` sE1– Manage supply chain business rules sE2– Manage performance sE3– Manage data and information sE4– Manage supply chain human resources sE5– Manage supply chain acids sE6– Manage supply chain contracts sE7– Manage supply chain network sE8– Manage regulatory compliance sE9– Manage supply chain risk ```
61
Main metrics associated with sP/PLAN
Total cost to serve - CO.1.001 Total cost to serve = planning cost + sourcing cost + material landed cost + production cost + order management cost + fulfillment cost + returns cost And Planning cost-CO.2.001 Planning cost= planning labor cost + planning automation cost + planning property, plant and equipment cost + planning governance, risk, compliance (GRC) and overhead cost
62
Total cost to serve - CO.1.001- calculation
``` Total cost to serve = planning cost + sourcing cost + material landed cost + production cost + order management cost + fulfillment cost + returns cost ```
63
Planning cost-CO.2.001- calculation
Planning cost= planning labor cost + planning automation cost + planning property, plant and equipment cost + planning governance, risk, compliance (GRC) and overhead cost
64
Main metrics associated with sS/SOURCE
TOTAL COST TO SERVE - CO.1.001 Total cost to serve= planning cost + sourcing cost + material landed cost + production cost + order management cost + fulfillment cost + returns cost And SOURCING COST-CO.2.002 sourcing cost = sourcing labor cost+sourcing automation cost+sourcing property,plant, and equipment cost+ sourcing governance,risk, and compliance and overhead cost And MATERIAL LANDED COST-CO.2.003 Material landed cost = purchased materials cost+material transportation cost+ material customs,duties,taxes and tariffs cost+ material risk and compliance costs Main metrics associated with sS/SOURCE
65
TOTAL COST TO SERVE - CO.1.001 calculation
``` Total cost to serve= planning cost + sourcing cost + material landed cost + production cost + order management cost + fulfillment cost + returns cost ```
66
SOURCING COST-CO.2.002-calculation
sourcing cost = sourcing labor cost +sourcing automation cost +sourcing property,plant, and equipment cost + sourcing governance,risk, and compliance and overhead cost
67
MATERIAL LANDED COST-CO.2.003-calculation
``` Material landed cost = purchased materials cost + material transportation cost + material customs,duties,taxes and tariffs cost + material risk and compliance costs ```
84
Main metrics associated with sM/MAKE
TOTAL COST TO SERVE - CO.1.001 Total cost to serve= planning cost + sourcing cost + material landed cost + production cost + order management cost + fulfillment cost + returns cost And PRODUCTION COST -CO.2.004 Production cost = production (direct) labor cost + production automation cost + production property, plant and equipment cost + production governance, risk, compliance (GRC), inventory and overhead cost And COST OF GOODS SOLD- CO.2.008 Cost of good sold = direct labor aka (CO.3.013 direct labor cost) + direct materials aka(CO.3.009 direct materials cost) + overhead cost aka(CO.3.014+CO.3.015+CO.3.016+CO.3.017)
85
TOTAL COST TO SERVE - CO.1.001- calculation
``` TOTAL COST TO SERVE - CO.1.001 Total cost to serve= planning cost + sourcing cost + material landed cost + production cost + order management cost + fulfillment cost + returns costs ```
86
PRODUCTION COST -CO.2.004- calculation
Production cost = production (direct) labor cost + production automation cost + production property, plant and equipment cost + production governance, risk, compliance (GRC), inventory and overhead cost
87
COST OF GOODS SOLD- CO.2.008- calculation
Cost of good sold = direct labor aka(CO.3.013 direct labor cost) + direct materials aka(CO.3.009 direct materials cost) + overhead cost aka(CO.3.014+CO.3.015+CO.3.016+CO.3.017)
88
Main metrics associated with sD/DELIVER
TOTAL COST TO SERVE - CO.1.001 Total cost to serve= planning cost + sourcing cost + material landed cost + production cost + order management cost + fulfillment cost + returns cost And ORDER MANAGEMENT COSTS (CO.2.005) Order management cost = order management labor cost + order management automation cost + order management property, plant and equipment cost + order management governance, risk, compliance (GRC) and overhead cost and ``` FULFILLMENT COST (CO.2.006) Fulfillment cost = transportation cost + fulfillment customs, duties, taxes and tariffs cost + fulfillment labor cost + for fulfillment automation cost + fulfillment property, plant and equipment cost + fulfillment governance, risk, compliance (GRC), inventory and overhead cost ``` Main metrics associated with sD/DELIVER
89
ORDER MANAGEMENT COSTS (CO.2.005) -calculation
Order management cost = order management labor cost + order management automation cost + order management property, plant and equipment cost + order management governance, risk, compliance (GRC) and overhead cost
90
FULFILLMENT COST (CO.2.006) calculation
FULFILLMENT COST (CO.2.006) Fulfillment cost = transportation cost + fulfillment customs, duties, taxes and tariffs cost + fulfillment labor cost + fulfillment automation cost + fulfillment property, plant and equipment cost + fulfillment governance, risk, compliance (GRC), inventory and overhead cost
91
Main metrics associated with sR/RETURN
TOTAL COST TO SERVE - CO.1.001 Total cost to serve= planning cost + sourcing cost + material landed cost + production cost + order management cost + fulfillment cost + returns cost And ORDER MANAGEMENT COSTS (CO.2.005) Order management cost = order management labor cost + order management automation cost + order management property, plant and equipment cost + order management governance, risk, compliance (GRC) and overhead cost and ``` FULFILLMENT COST (CO.2.006) Fulfillment cost = transportation cost + fulfillment customs, duties, taxes and tariffs cost + fulfillment labor cost + for fulfillment automation cost + fulfillment property, plant and equipment cost + fulfillment governance, risk, compliance (GRC), inventory and overhead cost ``` And ``` RETURNS COST (CO.2.007) Returns Cost = discounts and refunds cost aka(CO.3.028) + disposition cost aka(CO.3.029) + return governance, risk, compliance (GRC), inventory and overhead cost aka(CO.3.030) ``` Main metrics associated with sR/RETURN
92
RETURNS COST (CO.2.007) calculation
Returns Cost = discounts and refunds cost aka(CO.3.028) + disposition cost aka(CO.3.029) + return governance, risk, compliance (GRC), inventory and overhead cost aka(CO.3.030)
93
Main metrics associated with sE/ENABLE
``` TOTAL COST TO SERVE CO PLANNING COST SOURCING COST MATERIAL LANDED COST PRODUCTION COST ORDER MANAGEMENT COST FULFILLMENT COST RETURNS COST ```
94
What are the five performance attributes of SCOR
``` – Reliability – responsiveness – agility – cost – asset management efficiency ```
95
Which of the three performance attributes are customer facing?
– Reliability – responsiveness – agility
96
Which of the performance attributes are to be considered by your organization internally?
– Cost | – asset management efficiency
97
What do the five core supply chain performance attributes allow the SCOR model to do?
The performance attributes of the supply chain permit it to be analyzed and evaluated against other supply chains.
98
Which level one strategic metric is associated with the performance attribute of reliability?
RL.1.1 – perfect order fulfillment
99
Which level one strategic metric is associated with the performance attribute of RESPONSIVENESS?
RS.1.1 – order fulfillment cycle time
100
RL.1 .1– perfect order fulfillment calculation
[Total perfect orders] / [total number of orders] X 100% NOTE- A perfect order is only perfect if the individual line items making up that order are all perfect
101
RS.1.1– order fulfillment cycle time calculation
Order fulfillment cycle time =[Sum actual cycle times for all orders delivered] / [total number of orders delivered] in days Note – this is the average actual cycle time consistently achieved to fulfill customer orders, the cycle time starts from the order receipt and ends with customer acceptance of the order
102
Which level one strategic metrics are associated with the performance attribute of AGILITY?
AG .1 .1 – upside supply chain flexibility AG .1 .2 – upside supply chain adaptability AG .1 .3 – downside supply chain adaptability AG .1 .4 – overall value at risk (VAR)
103
AG.1.1 – upside supply chain flexibility definition and calculation
Upside supply chain flexibility is the number of days (minimum time) required to achieve an unplanned sustainable 20% increase in quantities delivered when considering source make and deliver components Calculation is total elapsed days between the occurrence of the unplanned event and the achievement of sustained plan source make deliver and return performance (elapsed days are not necessarily the sum of days required because some activities may occur simultaneously)
104
AG 1.2 – upside supply chain adaptability definition/calculation
The maximum sustainable percentage increase in quantity delivered that can be achieved in 30 days Supply chain adaptability is the least quantity sustainable considering the source, make, deliver and return components
105
AG 1.3 – downside supply chain adaptability definition/calculation
The reduction in quantity ordered sustainable it 30 days prior to delivery with no inventory or cost penalties Downside supply chain adaptability = downside source adaptability + downside make adaptability + downside deliver adaptability
106
AG 1.4 – overall value at risk (V a R)
VARI is a measure of an organizations exposure to supply chain risk events
107
What is the level one strategic metric associated with the cost performance attribute?
CO.1.001 – total cost to serve
108
CEO .1 .001 – total cost to serve, definition and calculation
The sum of the supply chain cost to deliver products and services to customers. Total cost to serve includes the cost to plan the supply chain, cost to source materials, products, goods, merchandise and services, cost to produce, manufacture, remanufacture, refurbish, repair and maintain goods and services if applicable, cost to manage orders, customer inquiries and returns, and cost to deliver products and services at the agreed location (point of revenue) NOTE- total cost to serve comprises two types of costs – direct costs or costs that can be directly attributed to fulfilling customer orders (i.e.; the cost of the materials used and/or delivered, all direct supply chain labor, etc.) – Indirect costs over costs required (or occurring) to operate the supply chain (i.e.; cost to lease and maintain equipment, inventory depreciation, damage and returns costs, etc.) ``` Total cost to serve = CO.2.001 planning cost + CO.2.002 sourcing cost + CO.2.003 material landed cost + CO.2.004 production cost + CO.2.005 order management cost + CO.2.006 fulfillment cost + CO.2.007 returns cost ```
109
What is the level one strategic metric associated with the performance attribute asset-management efficiency
A.M.1 .1 – cash to cash cycle time
110
What is the definition/calculation for A.M.1.1 – cash to cash cycle time
Cash to cash cycle time is the time it takes for an investment made to flow back into a company after it has been spent for raw materials. NOTE-For services, this represents the time from the point where a company pays for the resources consumed in the performance of the service to the time that the company received payment from the customer for those services Cash to cash cycle time = inventory days of supply + days sales outstanding - days payable outstanding
111
Cash to cash cycle time calculation
Cash to cash cycle time = [inventory days of supply] +[days sales outstanding] - [days payable outstanding]
112
List each of the performance metrics (level 1 through level 3) for the reliability performance attribute
RL .1 .1 – perfect order fulfillment, RL .2 .1– % of orders delivered in full RL. 3.33 – delivery item accuracy, RL. 3.35 – delivery quantity accuracy, RL .2 .2 – delivery performance to customer commit date RL.3.32-customer commit date achievement time customer receiving RL.3.34-delivery location accuracy RL.2.3-documentation accuracy RL.3.31-compliance documentation accuracy RL.3.43-other required documentation accuracy RL.3.45-payment documentation accuracy RL..3.50-shipping documentation accuracy RL.2.4- perfect condition RL.3.12-percent of faultless installations RL.3.24-percent of orders/lines received damage free RL.3.41-orders delivered damage free conformance RL.3.42-orders delivered defect free conformance RL.3.55-warranty and returns
113
List each of the performance metrics (level 1 through level 3) for the responsiveness performance attribute
RS.1.1- order fulfillment cycle time RS .2 .1 – source cycle time RS .3 .8 – authorize supplier payment cycle time RS .3 .107 – receive product cycle time RS .3 .122 – schedule product deliveries cycle time RS .3.125 – select supplier and negotiate cycle time RS .3 .139 – transfer product cycle time RS .3 .140 – verify product cycle time RS .2 .3 – deliver cycle time RS .3 .16 – build loads cycle time RS .3 .46 – install product cycle time RS .3 .51 – load product & generating shipping documentation cycle time RS .3 .102 – receive and verify product by customer cycle time RS .3 .110 – receive product from source for make cycle time RS .3 .111 - receive, configure, enter, and validate order cycle time RS .3 .116 – reserve resources determine delivery date cycle time RS .3 .117 – route shipments cycle time RS .3 .124 – select carriers and rate shipments cycle time RS .3 .126 – ship product cycle time RS .2 .4 – delivery retail cycle time RS .3 .17 – check out cycle time RS .3 .32 – fill shopping cart cycle time RS .3 .34 – generate stocking schedule cycle time RS .3 .97 – pick product from back room cycle time RS .3 .109 – receive product at store cycle time RS .3 .129 – stock shelf cycle time
114
List each of the performance metrics (level 1 through level 3) for the AGILITY performance attribute
AG .1 .1 – upside supply chain flexibility AG.2.1 – Upside flexabilty (source) AG.2. 2 – Upside flexabilty (make) AG.2. 3 – Upside flexabilty (deliver) AG.2. 4 – Upside return flexabilty (source) AG.2. 5 – Upside return flexabilty (deliver) AG.1.2 - upside supply chain adaptability AG.2. 6- Upside adaptability (source) AG.2. 7- Upside adaptability (make) AG.2. 8- Upside adaptability (deliver) AG.2. 9-Upside return adaptability (source) AG.2. 10-Upside return adaptability (deliver) AG.1.3- downside supply chain adaptability AG.2.11- Downside adaptability (source) AG.2.12-Downside adaptability (make) AG.2.13- Downside adaptability (deliver) ``` AG.1.4- overall value at risk (VaR) AG.2.14-suppliers/customers/products risk rating AG.2.15-value at risk (plan) AG.2.16-value at risk (source) AG.2.17-value at risk (make) AG.2.18-value at risk (deliver) AG.2.19-value at risk (return) ```
115
List each of the performance metrics (level 1 through level 3) for the COST performance attribute
CO.1.001-total cost to serve ``` CO.2.001-planning cost CO.3.001-planning labor cost CO.3.002-planning automation cost CO.3.003-planning property, plant, and equipment cost CO.3.004-planning GRC and overhead cost ``` CO.2.002-SOURCING COST CO.3.005-sourcing labor cost CO.3.006-sourcing automation cost CO.3.007-Sourcing property, plant, and equipment cost CO.3.008-Sourcing GRC inventory and overhead cost CO.2.003-material landed cost CO.3.009-purchased materials cost CO.3.010-material transportation cost CO.3.011-material customs, duties, taxes, and tariffs cost CO.3.012-material risk and compliance cost CO.2.004-PRODUCTION COST CO.3.013- CO.3.014-production labor cost CO.3.015-production automation cost CO.3.016-Production property,plant, and equipment cost CO.3.017-production GRC, inventory, and overhead cost CO.2.005-ORDER MNGMNT COST CO.3.018-order management labor cost CO.3.019-order management automation cost CO.3.020-order management property, plant and equipment cost CO.3.021-order management GRC and overhead cost CO.2.006-FULFILLMENT COST CO.3.022-transportation cost CO.3.023-fulfillment customs, duties, taxes and tariffs cost CO.3.024-fulfillment labor cost CO.3.025-fulfillment automation cost CO.3.026-fulfillment property, plant and equipment cost CO.3.027-fulfillment GRC, inventory and overhead cost CO.2.007-RETURNS COST CO.0328-discounts and refunds cost CO.3.029-disposition cost CO.3.030-return GRC, inventory and overhead cost CO.2.008-COST OF COODS SOLD
116
List each of the performance metrics (level 1 through level 3) for the ASSET MANAGEMENT EFFICIENCY performance attribute
AM1.1- CASH TO CASH CYCLE TIME AM.2.1-DAYS SALES OUTSTANDING AM.2.2-INVENTORY DAYS OF SUPPLY AM.3.16-inventory days of supply (raw material) AM.3.17-inventory days of supply (W I P) AM.3.23-recycle days of supply AM.3.28-percentage defective inventory AM.3.37-percentage excess inventory AM.3.44-percentage unserviceable MRO inventory AM.3.45-inventory days of supply (finished goods) AM.2.3-DAYS PAYABLE OUTSTANDING AM.1.2-RETURN ON SUPPLY CHAIN FIXED ASSETS ``` AM.2.5-SUPPLY CHAIN FIXED ASSETS AM.3.11-fixed asset value (deliver) AM.3.18-fixed asset value (make) AM.3.20-fixed asset value (plan) AM.3.24-fixed asset value (return) AM.3.27-fixed asset value (source) ``` AM.1.3-RETURN ON WORKING CAPITAL AM.2.6-ACCOUNTS PAYABLE(PAYABLES OUTSTANDING) AM.2.7-ACCOUNTS RECEIVABLE (SALES OUTSTANDING) AM.2.8- INVENTORY