匯報(bào)材料部分6.rop流程圖

ITRLBU庫(kù)存計(jì)劃員提供各分公司下屬存貨點(diǎn)（倉(cāng)庫(kù)）原始數(shù)據(jù)分類SKU新產(chǎn)品B1/B2類產(chǎn)品預(yù)測(cè)按B類產(chǎn)品的銷售成本遞減分類每年銷量200臺(tái)以上YNA類產(chǎn)品ROPY按A類產(chǎn)品的銷售成本遞減分類YNC類產(chǎn)品預(yù)測(cè)按C類產(chǎn)品的銷售成本遞減分類Y每年銷量25臺(tái)以上D類產(chǎn)品審查按D類產(chǎn)品的銷售成本遞減分類從產(chǎn)品線中修剪或清除

處理剩余庫(kù)存N最近3個(gè)月銷量穩(wěn)定NA

生命周期終止計(jì)劃預(yù)測(cè)流程停產(chǎn)退市或停止供應(yīng)該地區(qū)NY不能實(shí)行ROP或不需要預(yù)測(cè)剩余庫(kù)存清理計(jì)劃成品庫(kù)存分析與管理流程FGInventoryAnalysis&ManagementProcess儲(chǔ)運(yùn)部-庫(kù)存管理清理數(shù)據(jù)是否有歷史預(yù)測(cè)數(shù)據(jù)使用預(yù)測(cè)對(duì)比實(shí)際數(shù)量來(lái)計(jì)算MADY使用平均數(shù)量對(duì)比實(shí)際數(shù)量來(lái)計(jì)算MAD選擇安全指數(shù)(SF)計(jì)算安全庫(kù)存(SS)計(jì)算補(bǔ)貨周期內(nèi)需求(Drct)NA按LDC每周計(jì)算補(bǔ)貨點(diǎn)(

ROP)計(jì)算安全庫(kù)存量(臺(tái)數(shù))(AI)向工廠下發(fā)每周訂單，保持預(yù)定的RDC庫(kù)存水平依情況向LDC發(fā)運(yùn)庫(kù)存

(按要求每周三次)ROP的4周預(yù)測(cè)－按LDC(所有

活躍性SKU)計(jì)算安全庫(kù)存量人民幣金額同意實(shí)施終端送貨流程（至客戶）返工YN成品庫(kù)存分析與管理流程FGInventoryAnalysis&ManagementProcessITRLBUInventoryPlannerProviderawdatabystockingpointSegmentbySKUNewproductCat.B1/B2forecastSortCat.BbydescendingCOS(RMB)200+Usage/YYNCat.AROPYSortCat.AbydescendingCOS(RMB)YNCat.CforecastSortCat.CbydescendingCOS(RMB)Y25+usage/YCat.DReviewSortCat.DbydescendingCOS(RMB)CatEPrune&removefromsystemDisposeofremainingInventoryN3recentmonthsstabledataNAEndoflife-cycleplanForecastProcessFGInventoryAnalysis&ManagementProcessNCancelledorstoppedInregionNYCannotre-order-noROPorforecastrequiredPlanclearanceofremaininginventoryRLBU-InventoryPlannerCleanthedataIsthereforecasthistoryCalculateMADusingforecastVSactualYCalculateMADusingusageVSactualSelectthesafetyfactor(SF)Calculatesafetystock(SS)CalculateDLTNACalculateROPWeeklybyLDCCalculateAI(byunits)PlaceweeklyorderonfactorytomaintainrequiredinvlevelsatRDC&LDCsDistributeInvtoLDCaccordingly(3/weekasrequired)ProjectROPS4weeksaheadbyLDC(allactiveSKUs)CalculateAIRMBApprovaltoimplementEnddistributionprocess(toCustomer)ReworkYNFGInventoryAnalysis&ManagementProcess上市時(shí)間超過(guò)3個(gè)月，12個(gè)月累計(jì)銷量超過(guò)200臺(tái)，最近3個(gè)月的銷量穩(wěn)定。

morethan3monthssincelaunch,aggregatedusageof12monthsexceed200units,salesstableinrecent3months.B1: 上市不超過(guò)3個(gè)月的；

lessthan3monthsincelaunchB2: 上市3個(gè)月到6個(gè)月，但是累計(jì)銷量不超過(guò)200臺(tái)的

Over3monthsbutlessthan6monthsincelaunch,aggregateusagenotexceed200上市超過(guò)6個(gè)月，12個(gè)月累計(jì)銷量超過(guò)200臺(tái)，但是最近3個(gè)月的銷量不穩(wěn)定。

over6monthsincelaunch,aggregateusageover200unitswithin12months,butsalesvariableinrecent3months.上市超過(guò)6個(gè)月，12個(gè)月累計(jì)銷量超過(guò)25但不足200臺(tái)的

over6monthssincelaunch,aggregateusageover25butlessthan200within12month.上市時(shí)間超過(guò)6個(gè)月，12個(gè)月累計(jì)銷量不足25臺(tái)的

over6monthssincelaunch,aggregateusagelessthan25unitswithin12month.上市時(shí)間超過(guò)6個(gè)月，12個(gè)月累計(jì)銷量大于200臺(tái)，但由于產(chǎn)品政策停產(chǎn)退市或停止供應(yīng)該地區(qū)的

over6monthsincelaunch,aggregate