Actions

P405

Analyze Delivery Plan Deviations

The activities associated with the identification of corrective actions in planning assumptions, parameters and processes to improve the performance of the planning process. This includes reporting key numbers, data gathering, disaggregation, consolidation of planning data and identification of reasons of differences between planned volumes, inventories, revenues and costs.

The purpose of this process is to improve future cycles of the delivery planning process and make short term delivery and distribution schedule adjustments as needed. ABC Analysis Planning Frequency Stock Out Ratio

Hierarchy

IDNameLevelx
P4Plan Deliver2P4
P405Analyze Delivery Plan Deviations3P405

Metric(s)

IDNameLevelx
RS11Planning Frequency2RS11
RS21Stock Out Ratio2RS21

Term(s)

IDNameClearx
ABCABC AnalysisABC

Workflow

FromInput(s)
Process
Output(s)To
wf_processwf_arrow
P404Distribution/Delivery Plan
P405
wf_arrowwf_process
Plan Optimization ActionP401
Analyze Delivery Plan Deviations Plan Deliver 140500 3 Analyze, Delivery, Plan, Deviations, Distribution, Forecast, Accuracy, Logistics, Supply Chain The identification of corrective actions in planning assumptions, parameters and processes to improve the performance of the distribution and delivery planning process. This includes reporting key numbers, data gathering, disaggregation, consolidation of planning data and identification of reasons of differences between planned volumes, inventories, revenues and costs