Académique Documents
Professionnel Documents
Culture Documents
Oct12 - August13
Fill Rate
Order Dispatch
Qty
Month Qty
Diff.
Oct-12
556024
Nov-12
3799156
Dec-12
4783570
Jan-13
5198373
Feb-13
4391682
Mar-13
3488647
Apr-13
4519842
May-13
4743648
June-13
4635426
Jul-13
4505684
Aug-13
4607453
Grand Total 45229505
2
540024
3698147
4673396
5130137
4257668
3355690
4447681
4662803
4518010
4402720
4507533
44193809
16000
101009
110174
68236
134014
132957
72161
80845
117416
102964
99920
1035696
%
97.12
97.34
97.70
98.69
96.95
96.19
98.40
98.30
97.47
97.71
97.83
97.61
46.20
45.46
43.69
45
45.00
41.33
40
39.01
37.84
38.09
38.10
38.61
Jul-13
Aug-13
35
30
25
20
15
10
5
0
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13 June-13
Sales in Cr
1.89
10.53
12.27
14.00
12.18
12.78
12.58
13.11
13.01
13.25
13.19
12.78
12.18
13.11
12.58
13.01
13.25
13.19
12
10.53
10
Axis Title
Month
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
June-13
July-13
Aug-13
1.89
0
Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 June-13 July-13 Aug-13
200
225
225
215
203
187
181
182
Jan-13
Feb-13
Mar-13
April-13
May-13
June-13
46.40
44.48
46.67
45.18
44.27
45.07
Mar
April
May
June
July
Aug-13
150
100
61
50
0
Oct-12
Nov-12
Dec-12
60.00
46.73
50.00
No of Units Dispatched
(In Lakh)
51.30
42.57
36.98
40.00
Jul-13
Aug-13
30.00
20.00
10.00
5.40
0.00
Oct
Nov
Dec
Jan
Feb
TAT
Order Processing TAT
180
160
158
140
120
100
Series2
80
60
42
40
20
15
0
Within 2 hr
2-5 hr
5-7 hr
0
7-20 hr
0
> 20 hr
TAT
120
115
100
94
80
Series1
60
40
20
6
0
Within 2 hr
2-5 hr
5-8 hr
0
08-24 hr
0
24- 48 hr
0
> 48 hr
TAT
Dispatch Vs Reporting TAT
180
160
162
140
120
100
Series1
80
60
40
32
20
12
0
Within 2 Hr
2-3 Hr
3-4 Hr
10-18 Hr
0
18-24 hr
0
> 24 hr
TAT
Unloading TAT
180
160
158
140
120
100
No of Orders
80
60
42
40
20
15
0
Within 2 hr
2-5 hr
5-7 hr
0
7-20 hr
0
> 20 hr
Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13
30
20
10
10
10
14
Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 June-13 July-13 Aug-13
8
Wrong GRN
Wrong PO
GIT Received
Wrong Invoicing
1
2
1
6
17
Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 June-13 July-13 Aug-13
Excess Dispatch
Interchanges - Dispatch
Short Dispatch
Wrong Permit
Wrong Sticker
1
1
Documentation Erros
10
1
3
Warehouse Errors
Month
OCT-12
NOV-12
DEC-12
JAN-13
FEB-13
MAR-13
APR-13
May-13
Jun-13
Jul-13
Aug-13
OPERA DISPA
Invoice
Values In
TOR TCH
NO. INV
Error
(Cr)
MISTA ERRO
(NRB)
KE R
344 190 55 25 20
1293 1053 30 20 21
1405 1227 15 10 9
1986 1401 15 8 9
1873 1218 15 5 7
1595 1278 12 3 5
1696 1258 17 3 2
1797 1311 15 2 0
1560 1301 14 3 1
1491 1325 10 5 1
1601 1319 2 17 0
30
30
25
20
20
14
15
10
10
5 5
10
2 3
10
3 4
54
34
3
00
0
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
18
Jul-13
Aug-13
System Operator
Mistake
16
17
14
12
10
6
4
Wrong GRN
6
4
2
5
33
Wrong PO
5
2 2
5
3
1
GIT Received
Wrong Invoicing
0
Oct-12
11
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
June-13
July-13
Aug-13
8
7
7
6
6
5
55
Excess Dispatch
Interchanges - Dispatch
Short Dispatch
Wrong Permit
Documentation Erros
Wrong Sticker
2
1
11
1 1
0
0
Oct-12
12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
Apr-13
May-13
June-13
July-13
Aug-13
Inv Date Receipt SegDescription Ship Qty Ship Val Sub Status Source Plant Reason
29/08/13 1 61402490 RPLB50743 Needle Ca 90 1740.6 RPL PARTIAL Y P07 Hyderabad Short Received
1.
13
For Short Received quantities , Mails regularly Shared with Sending Sites for Resolution .
TCI Supply Chain Solutions
Aug-13
Over Schedule
2510078 188548
172025
Over Stock
309917
332250
Wrong Invocing
497094
70523
21419
Wrong Dispatch
Rejection
ERP Issue
Short Delivery
Credit Amount
14
1.
2.
Insurance Claim
Sl.
1.1
1.2
1.3
5s Strictly Follow
GIT and SR Resolution Timely
Sales return
List of Issues from TCISCS
1.1
1.2
1.3
1.4
1.5
1.6
16
Window timing
17
18