SCORcard Calculator Template

$1,000,000 Revenue 9.8% 3.5% 2.4% 2.1% 0.9% 0.0% 0.9% 6.2% 1.9% 0.6% 0.1% 0.3% 2.5% 21.9% 0.8% 0.8% 0.2% 0.5% 0.1% 3.1% 2.6% 0.3% 0.1% 0.1% 2.0% 1.0% 1.0% $7,890 $8,092 $2,349 $4,509 $98,011 $35,098 $23,908 $21,098 $9,000 Order Management Cost Customer Service Cost Cost centers that have to do with entering customer orders, reserving inventory, credit check, consolidating orders, processing inquiries and quotes.

Finished Goods Cost centers that have to do with the storage, receiving, picking and shipment of finished Warehouse Cost goods products. Outbound Transportation Cost centers that have to do with the transportation (all modes, including export) of Cost finished goods products.

Cost centers that have to do with the initiation and ongoing management of customer Contract and Program contracts, including master agreements, compliance to volume-based incentives and Management Cost other special incentives. Installation Planning and Cost centers that have to do with the planning and execution of product installation at $0 Execution Costs customer-designated locations. Accounts Receivable Cost centers that have to do with the processing and closure of customer invoices, Cost including collection. Material (Product) Acquisition Cost Purchasing Cost The cost centers associated with the strategic as well as the tactical parts of the purchasing process.

$8,907 $61,638 $18,997 $5,987 $1,099 $2,987 $24,678

Raw Material Warehouse The cost centers associated with the receiving, storage and transfer of raw material Cost product. Supplier Quality Cost The cost centers associated with supplier qualification, product verification and ongoing quality systems for raw materials.

Component Engineering The cost centers associated with the engineering (design and specification) and tooling and Tooling Cost costs for raw materials, i.e., packaging. Inbound Transportation Cost centers that have to do with the transportation (all modes including import) of raw Cost material and/or purchased finished goods products. Accounts Payable Cost Planning and Finance Cost Demand Planning Cost The cost centers allocated to unit forecasting and overall demand management. Cost centers that have to do with the processing and closure of supplier invoices, including credit and disputes.

The cost centers allocated to supply planning, including overall supply planning, Supply Planning Cost distribution requirements planning, master production planning and production scheduling. The cost centers in finance allocated to reconcile unit plans with financial plans, account Supply Chain Finance $1,234 for and control supply chain cost centers, and report financial performance of the supply Control Cost chain Scorecard. Inventory Carrying $30,806 Cost $25,609 $3,452 $1,245 $500 $20,000 $10,000 $10,000 Opportunity Cost The value of inventory times the cost of money for your company. Obsolescence Cost The additional cost of obsolescence in the form of accruals and/or write-offs. Shrinkage Cost The additional cost of shrinkage in the form of accruals and/or write-offs. Taxes and Insurance The cost centers allocated to the payment of taxes and insurance for inventory assets. Cost IT Cost for Supply Chain Supply Chain Application The cost centers summarizing the fixed costs associated with supply IT application costs Cost to Plan, Source, Make, Deliver and Return. IT Operational Cost for The cost centers summarizing the ongoing expenses associated with maintenance, Supply Chain upgrade and development of IT costs to support Plan, Source, Make, Deliver and Return.

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Total Supply Chain Management Cost Cum Cum $ 42,499 34.8% 34.8% $ 14,781 $ 14,781 57.2% 22.4% $ 24,321 $ 9,540 70.9% 13.7% $ 30,146 $ 5,826 77.3% 6.4% $ 32,872 $ 2,726 81.5% 4.2% $ 34,644 $ 1,772 84.6% 3.1% $ 35,957 $ 1,314 87.5% 2.9% $ 37,191 $ 1,233 89.8% 2.3% $ 38,183 $ 992 91.5% 1.7% $ 38,907 $ 724 93.2% 1.6% $ 39,604 $ 698 94.7% 1.5% $ 40,231 $ 627 95.8% 1.1% $ 40,708 $ 477 96.8% 1.0% $ 41,122 $ 414 97.6% 0.9% $ 41,495 $ 372 98.4% 0.8% $ 41,813 $ 319 99.1% 0.7% $ 42,111 $ 297 99.6% 0.5% $ 42,320 $ 210 100.0% 0.4% $ 42,499 $ 179

Outbound Transportation Cost Finished Goods Warehouse Cost Inbound Transportation Cost Opportunity Cost Obsolescence Cost Supply Chain Finance Control Cost Purchasing Cost Customer Service Cost Supply Chain Application Cost Supply Planning Cost Supplier Quality Cost Shrinkage Cost Component Engineering and Tooling Cost Demand Planning Cost Raw Material Warehouse Cost IT Operational Cost for Supply Chain Accounts Receivable Cost Accounts Payable Cost

Food Products Total Supply Cha

$16,000 $14,000 $12,000 Expense $ (000s) $10,000 $8,000 $6,000 $4,000 $2,000 $Outbound Finished Goods Inbound Transportation Warehouse Transportation Cost Cost Cost Series2 $14,781 $9,540 $5,826 Opportunity Cost $2,726 Supply Chain Obsolescence Finance Control Cost Cost $1,772 $1,314 Purchasing Cost $1,233

Products Total Supply Chain Management Cost Defect Analysis

Purchasing Cost $1,233

Customer Service Cost $992

Supply Chain Application Cost $724

Supply Supplier Quality Shrinkage Cost Planning Cost Cost $698 $627 $477

Component Engineering and Tooling Cost $414

Demand Planning Cost $372

Raw Material Warehouse

Cost Categories

Raw Material Warehouse Cost $319

IT Operational Cost for Supply Chain $297

Accounts Receivable Cost $210

Accounts Payable Cost $179