Fill Rate Analysis
The Fill Rate Analysis dashboard is separated into two mini-dashboards to help you analyze the percentage of customer demand that is met immediately from stocks without placing backorders:
• Service Groups
Fill Rate Detail — to help you analyze the fill rate performance by Service Group
• System Fill Rate Detail — to help you analyze the historical time-phased Fill Rate trend data with a more in-depth Fill Rate performance observation at the SKU, Location, and Part levels
This dashboard can help you answer business questions such as:
• What is the Planned Unit Fill Rate, Actual Unit Fill Rate, Delta Unit Fill Rate, and Demand Missed at Service Group/SKU/Location/Part Number level?
• What is the Planned Line Fill Rate, Actual Line Fill Rate, Delta Line Fill Rate, and Line Missed at Service Group/SKU/Location/Part Number level?
• What is the Fill Rate performance by System and by Service Group?
• What is the historical time phased Fill Rate trend?
• What is the Fill Rate performance at the SKU, Location, and Part Number level?
 | Things to remember when using this dashboard: • Only Active Pairs are considered • The fill rate is calculated for external demand only, it is not the total demand, which includes internal demand and external demand [view Fill Rate Calculation] • Fill Rate Aggregation is performed at all levels, directly from the SKU to that level, for all dimension (Service Group, Part, Location, Time) • External demand is identified for non bin locations using the External Forecast streams with demand streams that have the Use In Total field set to Y |
The information on this dashboard is grouped into the following mini-dashboards:
Service-Groups Fill Rate Detail
This mini-dashboard helps you analyze the Fill Rate performance by Service Group.
| | These filters are available on this mini-dashboard: • TMR |
Widget | Description |
|---|---|
Service Group — Highest Demand Missed | Click a Service Group hyperlink to open the Service Group Fill Rate Detail dashboard, populated with the details for the SKUs associated with the selected service group. |
Service Group Delta Fill Rate Trend | Click a point on the line graph to open the pop-up menu and select HyperLink. Then select Service Group – Service Group to open the Service Group Fill Rate Detail dashboard |
Service Group Demand Missed Trend | Click a point on the line graph to open the pop-up menu and select HyperLink. Then select Service Group – Service Group to open the Service Group Fill Rate Detail dashboard |
System Fill Rate Detail
This mini-dashboard helps you analyze the historical time-phased Fill Rate trend data with a more in-depth Fill Rate performance observation at the SKU, Location, and Part levels.
| | These filters are available on this mini-dashboard: • TMR |
Widget | Description |
|---|---|
System Level – Unit Fill Rate | Click a point on the line graph to open the pop-up menu and select HyperLink to refresh the Fill Rate Analysis dashboard with the data relative to the selected point. |
SKU with Highest Demand Missed | Do any of the following: • Select a Location hyperlink to open the Demand Miss Analysis dashboard is opened, populated with the details for the location selected. • Select a Part Number hyperlink to open the Demand Miss Analysis dashboard is opened, populated with the details for the part number selected with the corresponding location. |
Location with Highest Demand Missed | Select a Location hyperlink to open the Demand Miss Analysis dashboard is opened, populated with the details for the location selected. |
Part with Highest Demand Missed | Select a Part Number hyperlink to open the Demand Miss Analysis dashboard is opened, populated with the details for the part number selected. |
System Level – Line Fill Rate | Click a point on the line graph to open the pop-up menu and select HyperLink to refresh the Fill Rate Analysis dashboard with the data relative to the selected point. |
SKU with Highest Lines Missed | Do any of the following: • Select a Location hyperlink to open the Demand Miss Analysis dashboard is opened, populated with the details for the location selected. • Select a Part Number hyperlink to open the Demand Miss Analysis dashboard is opened, populated with the details for the part number selected with the corresponding location. |
Location with Highest Lines Missed | Select a Location hyperlink to open the Demand Miss Analysis dashboard is opened, populated with the details for the location selected. |
Part with Highest Lines Missed | Select a Part Number hyperlink to open the Demand Miss Analysis dashboard is opened, populated with the details for the part number selected with the corresponding location. |