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Metric(s)

IDLinkParentNameLevel
DP1DPPerfect Order Ratio1
DP11DP1Orders Damage Free Ratio2
DP12DP1Orders Defect Free Ratio2
DP13DP1Orders On-time Ratio2
DP14DP1Orders In-full Ratio2
DP15DP1Error-free Documentation Ratio2
RS1RSOrder Cycle Time1
RS11RS1Planning Frequency2
RS12RS1Deliver Cycle Time2
RS13RS1Make Cycle Time2
RS14RS1Sourcing Cycle Time2
RS2RSOrder Fill Rate1
RS21RS2Stock Out Ratio2
RS22RS2Order Processing Delays2
PSSOPlan1
P2PPlan Sell2
P201P2Gather Sales Data3
P206P2Publish Quota & Incentives3
SSSOSell1
S1SSell on Standard Terms2
S2SSell by Proposal2
S3SSell Custom Solution2
S4SSell Renewal2
S401S4Initiate Renewal3
S402S4Schedule Renewal3
S403S4Notify Customer3
S404S4Refresh Customer Needs3
S405S4Develop Solution3
S406S4Present Solution3
S407S4Review Feedback3
CSSOContract1
C1CContract Standard Terms2
C101C1Receive Request3
C105C1Obtain Signatures3
C106C1Release Contract3
C2CContract by Proposal2
C201C2Receive Request3
C202C2Initiate Proposal3
C203C2Develop Proposal3
C204C2Obtain Approvals3
C205C2Submit Proposal3
C206C2Refine & Negotiate3
C207C2Obtain Signatures3
C208C2Release Contract3
C3CContract Custom Solution2
C4CContract Renewal2
C401C4Receive Request3
C402C4Develop Renewal3
C403C4Present Renewal3
C404C4Negotiate3
C405C4Obtain Signatures3
C406C4Update Contract3
ASSOAssist1
A1AAssist with Inquiry2
A2AAssist with Claim2
A3AAssist with Custom Solution2
A4AAssist with Advisory2
COCost0
CO1COSupply Chain Costs1
CO11CO1Cost of Goods Sold2
A1AAlign Strategy2
A101A1Analyze Business Plan3
A102A1Discover Supply Chains3
A103A1Segment Supply Chains3
A104A1Prioritize Supply Chains3
A105A1Analyze Competitive Landscape3
A106A1Perform Supply Chain Organizational Analysis3
A107A1Analyze Strategic Market Priorities3
A108A1Define Supply Chain Network3
A109A1Define Scorecard3
CO111CO11Direct Material Costs3
A111A1Benchmark Supply Chain3
A112A1Perform Metrics Organizational Analysis3
A113A1Identify Strategic Supply Chain Capabilities3
A114A1Develop Supply Chain Strategy3
A115A1Publish Supply Chain Strategy3
CO112CO11Direct Labor Costs3
CO12CO1Distribution Costs2
A2AAlign Network2
A202A2Define Supply Chain Network3
A203A2Define Network Process Flow3
A204A2Perform Network Organizational Analysis3
A209A2Define Network Solutions3
CO121CO12Order Management Cost3
A210A2Define To-Be Supply Chain Network3
CO122CO12Fulfillment Cost3
CO13CO1Other Operational Expenses2
A302A3Document Process Flows3
A402A4Collect Technology Data3
A413A4Finalize Resource Plan3
A414A4Publish Resource Plan3
G205G2Manage and Publish Policies3
G3GManage Supply Chain Risk2
G301G3Define Context3
G302G3Identify Risks3
G303G3Analyze Risks3
G304G3Evaluate Risks3
G305G3Treat Risks3
G306G3Monitor Risks3
G4GManage Sustainability2
G406G4Report and Communicate3
AEAsset Efficiency0
AE1AECash Conversion Cycle1
PSCOPlan1
AE11AE1Days Receivables Outstanding2
P1PPlan Supply Chain Operations2
P101P1Gather Demand Forecast3
P102P1Validate Demand Forecast3
P103P1Gather Supply (Resources)3
P104P1Balance Supply & Demand3
P105P1Develop Supply Chain Plan3
P106P1Publish Supply Chain Plan3
P107P1Analyze Supply Chain Plan Deviations3
AE111AE11On-time Receipts Ratio3
AE112AE11Late Receipts Ratio3
AE113AE11Uncollectable Receivables Ratio3
AE12AE1Days of Inventory2
P2PPlan Source2
P201P2Gather Sourcing Demand3
P202P2Gather Inventory & Schedule3
P203P2Calculate Sourcing Plan3
P204P2Publish Sourcing Plan3
P205P2Analyze Source Plan Deviations3
AE121AE12Days of Raw Materials Inventory3
AE122AE12Days of WIP Inventory3
AE1222AE122Work-in-Process Inventory - Restricted4
AE1223AE122Work-in-Process Inventory - Blocked4
AE123AE12Days of Finished Goods Inventory3
AE13AE1Days Payables Outstanding2
P3PPlan Make2
P301P3Gather Demand for Make3
P302P3Gather Inventory & Schedule3
P303P3Calculate Production Plan3
P304P3Publish Production Plan3
P305P3Analyze Make Plan Deviations3
AE131AE13Early Payments Ratio3
AE132AE13On-time Payments Ratio3
AE133AE13Late Payments Ratio3
AE134AE13Duplicate Payments Ratio3
P4PPlan Deliver2
P401P4Gather Delivery Demand3
P402P4Gather Inventory & Supply3
P403P4Calculate Delivery Plan3
P404P4Publish Distribution Plan3
P405P4Analyze Delivery Plan Deviations3
AE2AEFixed Asset Turns1
SSCOSource1
S0SStrategic Sourcing2
S001S0Identify Requirements3
S002S0Analyze Supply Market3
S003S0Develop Strategy3
S004S0Identify Supply Sources3
S005S0Tender3
S006S0Negotiate3
S007S0Award Contract3
S1SSource-to-Replenish2
S101S1Create Schedule3
S102S1Receive3
S10201S102Schedule Appointment4
S10202S102Check-In4
S10203S102Queue Activities4
S10204S102Inspect Vehicle4
S10205S102Weigh-In4
S103S1Unload3
S104S1Inspect3
S105S1Put Away3
S106S1Transfer3
S107S1Approve Payment3
S2SSource-to-Order2
S201S2Create Order3
S202S2Create Schedule3
S203S2Receive3
S204S2Unload3
S205S2Inspect3
S206S2Put Away3
S207S2Transfer3
S208S2Approve Payment3
S3SSource-to-Engineering-Order2
S301S3Identify Supply Sources3
S302S3Negotiate & Award3
S303S3Create Order3
S304S3Receive3
S305S3Unload3
S306S3Inspect3
S307S3Put Away3
S308S3Transfer3
S309S3Approve Payment3
S4SSource Returns2
S401S4Process Return Inquiry3
S402S4Create Return Authorization3
S403S4Receive3
S404S4Unload3
S405S4Inspect, Examine3
S406S4Put Away3
S407S4Transfer3
S408S4Settle Return3
MSCOMake1
M1MMake-to-Stock2
M101M1Create Schedule3
M102M1Issue/Stage Materials3
M103M1Produce3
M104M1Inspect3
M105M1Package3
M106M1Dispose3
M107M1Transfer3
M2MMake-to-Order2
M201M2Create Order3
M202M2Schedule Make Orders3
M203M2Issue Materials3
M204M2Produce3
M205M2Inspect3
M206M2Package3
M207M2Dispose3
M208M2Transfer3
M3MMake-To-Engineering-Order2
M301M3Create Project Order3
M302M3Complete Order Engineering3
M303M3Schedule Resources3
M304M3Issue Resources3
M305M3Produce3
M306M3Inspect3
M307M3Package3
M308M3Dispose3
M309M3Transfer3
M4MRe-Make2
M401M4Create Work Order3
M402M4Schedule Work Orders3
M403M4Issue Product3
M404M4Examine3
M405M4Issue Material3
M407M4Inspect3
M408M4Repackage3
M409M4Dispose3
M410M4Transfer3
DSCODeliver1
D1DDeliver-From-Stock2
D101D1Process Inquiry3
D102D1Create Order3
D103D1Reserve Inventory3
D104D1Schedule Transportation3
D10401D104Route Shipments4
D10402D104Plan Loads4
D10403D104Tender Load4
D10404D104Select Carrier4
D105D1Invoice3
D106D1Put Away3
D107D1Pick3
D108D1Pack3
D109D1Load3
D110D1Ship3
D2DDeliver-to-Order2
D201D2Process Inquiry3
D202D2Validate & Create Order3
D203D2Route & Schedule Order3
D204D2Schedule Transportation3
D205D2Invoice3
D206D2Receive & Stage3
D207D2Pick3
D208D2Pack3
D209D2Load3
D210D2Ship3
D3DDeliver-To-Engineering-Order2
D301D3Receive Request for Proposal3
D302D3Develop & Present Proposal3
D303D3Create Project Order3
D304D3Schedule Project Resources3
D305D3Schedule Delivery & Installation3
D306D3Invoice3
D307D3Receive & Stage3
D308D3Pick3
D309D3Pack3
D310D3Load3
D311D3Ship3
D4DDeliver Returns2
D401D4Inquire3
D402D4Request Return Authorization3
D403D4Schedule Transportation3
D405D4Pick3
D406D4Pack3
D407D4Load3
D408D4Ship3
D5DDeliver Subscription2
D501D5Create (Re-)Order3
D502D5Route Order3
D503D5Confirm Order3
D504D5Record Delivery/Enablement3
D505D5Create Consolidated Invoice3
SDSustainability0
SD1SDEnvironmental Sustainability Ratio1
SD11SD1Intake Sustainability Ratio2
SD12SD1Recovery Ratio2
SD13SD1Output Sustainability Ratio2