ON TIME DELIVERY

(sample - type period covered here)

Pareto Analysis of Drivers On-Time Delivery Trend

50.0% 100%
95%
40.0%
90%
30.0%
85%
20.0% 80%
75%
10.0%
70% Target

0.0% Actual
65%
Late Supplier xyz Cell Unrealistic Orders on Low Yield on Engineering
Deliveries Always Late Promise Date Credit Hold part abc Change 60%
Orders
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Top 5 Action Items to Address Drivers

Original Current
Driver Action Description Status Status Description Owner Due Date Due Date
Late Supplier Monthly reporting to suppliers on delivery & On track Report Cards Implemented. Adam 5/21 5/21
Deliveries quality metrics.

Late Supplier Arrange face to face meetings with top On track Meetings Complete with top 10 Suppliers. Beth 6/15 6/15
Deliveries offenders.

Late Supplier Review and approve supplier's corrective Caution Corrective Action Plan in Place for 2 major Carlos 7/15 9/15
Deliveries action plan. Suppliers

xyz Cell Kaizen Event to focus on improving throughput On track Event held 5/1. 25% throughput Doreen 5/21 5/21
Always Late by 40% and improve labor efficiency by 35% improvement in May. Labor Efficiency
Increase of 30%

Unrealistic Focus on custom products to provide realistic Problem Continued lack of progress. Re-structured Earnest 6/15 8/15
Promise ATP based on inventory and leadtime of and focused team. Developing detailed
Date components. plan.
On-Time Delivery Dashboard
Raw Data
Period from ____ to ____

ON TIME DELIVERY TREND

Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Target 72% 75% 78% 81% 84% 86% 88% 90% 91% 92% 93% 94%
Actual 70% 74% 74% 81% 86% 85%

Definition
The percentage of sales order line items that ship complete on or before the original customer promise date, for all line items shipped in the
month.

Pareto Analysis of Drivers

Reason % effect On-Time Delivery Trend
Late Supplier Deliveries 40.0%
xyz Cell Always Late 20.0% 100%
Unrealistic Promise Date 15.0%
Orders on Credit Hold 10.0% 95%
Low Yield on part abc 10.0%
Engineering Change Orders 5.0% 90%
Remaining % Unassigned 0.0%
85%

Pareto Analysis of Drivers 80%

50.0% 75%

70% Target
40.0%
Actual
65%
30.0%
60%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

20.0%

10.0%

0.0%
Late xyz Cell Unreal istic Orders on Low Yield Engineerin
Suppli er Always Prom ise Credi t Hol d on part g Change
Deliveries Late Date abc Orders
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