衡量指标依据表DOC

1、业务流程business process供应链管理supply chain management绩效指标图例及数字panel legend and number销售收入 #1revenue #1绩效指标负责人panel owner分流程描述sub-process description每月的生产总销售额total sales value of production per month界限boundaries从1号到月未的总销售额total sales value from date 1th to end of month范围scope整个公司total sales value of the w

2、hole company输入in1号的销售额sales value of date 1th输出out月未的销售额sales value at end of the month为何要进行评估reason for measurement销售收入是一个影响供应链衡量指标的起点the sales value is a beginning which affect measurements of supply chain与结果指标的联系linkage to results销售总额如何影响到采购供应链成本的改变it indicates how total sales affects change of s

3、upply chain cost衡量指标定义measurement definitions整个公司的总销售额total sales value of the whole company衡量指标计算公式及图表生成measurement calculation (formula)andgraph layout整个公司的总额数据收集的频率frequency of data collection每月monthly数据来源data source主营销售收入 打印报表sales revenue of main business computer report基线base line此衡量指标用作参考this

4、 measurement is used as a reference基线设立的依据basis for baseline此衡量指标用作参考this measurement is used as a reference能力可达绩效entitlement此衡量指标用作参考this measurement is used as a reference可达绩效设立依据basis for entitlement此衡量指标用作参考this measurement is used as a reference绩效考评图整合流程cockpit chart consolidation process评估专员(张碧玲)measurement specialist (zhang bi ling)签名:sign.日期:date:流程顾问(泰维多)process resultant (victor)签名:sign.日期:date:跨功能小组领导(王向阳)cft leader (wang xiang yang)