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Berikut addalah beberapa KPI yang penting untuk dibahas dalam proses S&OP.<br /> <br /> <img alt="" src="https://www.foodreview.co.id/gambar/proses%20manufactur.png" /><br /> </p> <ol> <li>Akurasi Peramalan:<br /> KPI ini mencerminkan sejauh mana perkiraan dan penjualan mencocokkan kinerja aktual. Akurasi peramalan yang tinggi penting untuk memastikan produksi dan persediaan dapat disesuaikan dengan tepat.</li> <li>Pencapaian Rencana Produksi:<br /> Mengukur sejauh mana organisasi mampu mencapai target produksi yang telah ditetapkan dalam rencana S&OP. Pencapaian rencana produksi yang baik mencerminkan efisiensi dan keteraturan operasional.</li> <li>Pemenuhan Kesediaan:<br /> KPI ini melibatkan tingkat pemenuhan persediaan terhadap permintaan pelanggan. Melacak persentase pemenuhan membantu memastikan bahwa organisasi dapat memenuhi kebutuhan pelanggan dengan tepat waktu.</li> <li>Turn over Persediaan<br /> Mengukur seberapa cepat persediaan diputar. Turn over persediaan yang tinggi menunjukkan manajemen persediaan yang efektif dan mengurangi risiko barang kadaluarsa atau usang.</li> <li>Margin Keuntungan:<br /> Menilai keuntungan bersih yang dihasilkan dari penjualan produk. Memantau margin keuntungan membantu organisasi dalam mengelola keseimbangan antara pendapatan dan biaya produksi.</li> <li>Kesesuaian Kebutuhan Tenaga Kerja:<br /> Menilai sejauh mana kebutuhan tenaga kerja sesuai dengan rencana operasional. Kesesuaian yang baik membantu mengoptimalkan penggunaan tenaga kerja dan menghindari kelebihan atau kekurangan sumber daya manusia.</li> <li>Efisiensi Produksi:<br /> Memantau efisiensi operasional melibatkan pengukuran produktivitas dan penggunaan sumber daya produksi. Efisiensi produksi yang tinggi mencerminkan operasi yang efektif.</li> <li>Tingkat Kepuasaan Pelanggan:<br /> Mengukur tingkat kepuasan pelanggan terhadap produk atau layanan. Tingkat kepuasan pelanggan yang tinggi menunjukkan bahwa S&OP dapat memenuhi harapan pelanggan.</li> <li>Biaya Persediaan:<br /> Menilai biaya yang terkait dengan penyimpanan persediaan. Pengendalian biaya persediaan penting untuk meningkatkan efisiensi rantai pasokan.</li> <li>Pemantauan Kapasitas dan Penggunaan Mesin:<br /> Mengukur sejauh mana kapasitas produksi dan penggunaan mesin sesuai dengan rencana operasional. Pemantauan ini membantu mencegah kelebihan atau kekurangan kapasitas.</li> <li>Dampak Lingkungan:<br /> Melibatkan KPI yang menilai dampak lingkungan dari operasi produksi. Ini termasuk pengukuran emisi, penggunaan energi, dan praktik berkelanjutan lainnya</li> <li>Realisasi Keuangan:<br /> Melibatkan pemantauan kinerja finansial terkait dengan S&OP, termasu k perbandingan antara anggaran dan realisasi keuangan.<br /> </li> </ol> <p>Diskusi mengenai KPI ini dalam proses S&OP membantu tim untuk terus memperbaiki dan mengoptimalkan rencana operasional mereka, memastikan keseimbangan yang tepa tantara efisiensi operasional, pemenuhan pelanggan, dan hasil finansial yang positif. </p> <!-- AddToAny BEGIN --> <div class="a2a_kit a2a_kit_size_32 a2a_default_style"> <a class="a2a_dd" href="https://www.addtoany.com/share"></a> <a class="a2a_button_facebook"></a> <a class="a2a_button_whatsapp"></a> <a class="a2a_button_print"></a> <a class="a2a_button_email"></a> </div> <script async src="https://static.addtoany.com/menu/page.js"></script> <!-- AddToAny END --> <link itemprop="thumbnailUrl" href="https://www.foodreview.co.id/gambar/supplychain.png"> <span itemprop="thumbnail" itemscope itemtype="https://www.foodreview.co.id/gambar/supplychain.png"> <link itemprop="url" href="https://www.foodreview.co.id/gambar/supplychain.png"> </span> <script type="text/javascript" src="//s7.addthis.com/js/300/addthis_widget.js#pubid=ra-4dbab49a1873216e"></script> <div class="addthis_sharing_toolbox"></div> <script async src="//pagead2.googlesyndication.com/pagead/js/adsbygoogle.js"></script><ins class="adsbygoogle" style="display:block" data-ad-format="fluid" data-ad-layout-key="-ff+5v+4f-ec+ae" data-ad-client="ca-pub-2120972382426248" data-ad-slot="2635896116"></ins> <script> (adsbygoogle = window.adsbygoogle || []).push({}); </script> </div> </div> </article><head><meta property="og:image" content="https://www.foodreview.co.id/gambar/supplychain.png"> <meta property="og:image" content="https://www.foodreview.co.id/gambar/supplychain.png"> <link itemprop="thumbnailUrl" href="https://www.foodreview.co.id/gambar/supplychain.png"> <span itemprop="thumbnail" itemscope itemtype="https://www.foodreview.co.id/gambar/supplychain.png"> <link itemprop="url" href="https://www.foodreview.co.id/gambar/supplychain.png"> </span> <script async src="//pagead2.googlesyndication.com/pagead/js/adsbygoogle.js"></script><script> (adsbygoogle = window.adsbygoogle || []).push({ google_ad_client: "ca-pub-2120972382426248", enable_page_level_ads: true }); </script></head> <script> (function(i,s,o,g,r,a,m){i['GoogleAnalyticsObject']=r;i[r]=i[r]||function(){ (i[r].q=i[r].q||[]).push(arguments)},i[r].l=1*new Date();a=s.createElement(o), m=s.getElementsByTagName(o)[0];a.async=1;a.src=g;m.parentNode.insertBefore(a,m) })(window,document,'script','https://www.google-analytics.com/analytics.js','ga'); ga('create', 'UA-89093401-1', 'auto'); ga('send', 'pageview'); </script> <div id="timeline-posts-widget-2" class="widget timeline-posts"> <div class="widget-top"><h4>Artikel Lainnya </h4><div class="stripe-line"></div></div> <div class="widget-container"> <ul> <li> <a href="blog-156696998-Key-Performance-Indicators-dalam-Proses-Sales-and-Operations-Planning-SOP.html"> <span class="tie-date"><i class="fa fa-clock-o"></i>Nov 22, 2024</span> <h3><strong>Key Performance Indicators dalam Proses Sales and Operations Planning (S&OP)</strong></h3> </a> <h3>Key Performance Indicators (KPI) memainkan peran krusial dalam mengukur kinerja dan keberhasilan implementasi rencana operasional. 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