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Arena KPIs
FORECAST ACCURACY
1. FORECAST_ERROR_VOLUME = INVENTORY
REPLENISHMENT FCAST vs ORDERS (OVERALL)
2. FORECAST_ERROR_SEGMENT = INVENTORY
REPLENISHMENT FCAST vs ORDERS (per SEGMENT)
SOFIX (sales order fulfilment)
3. SOFIX_VOLUME = ACCEPTED ORDERS vs AVAILABLE QTY
(OVERALL)
4. SOFIX_VOLUME = ACCEPTED ORDERS vs AVAILABLE QTY (per
SEGMENT)
1. FORECAST_ERROR_VOLU
ME
JANUARY
FORECAST_ERROR_VO
LUME +139%
0
5000
10000
15000
20000
25000
30000
ORDERS 2015
REPLENISHMENT
FCAST 2015
BU MONTH ORDERS 2015 REPLENISHMENT FCAST 2015 FCAST ERR_VOL
AFRA JAN 895 3316 271%
AGER JAN 2387 2275 -5%
AINT JAN 6889 15200 121%
AITA JAN 575 4854 744%
2. FORECAST_ERROR_SEG
MENT
MONTH APPAREL ORDERS 2015 APPAREL REPLEN FCAST 2015 APPAREL FCAST ERR_MIX
JAN 4837 12484 158%
MONTH BAG ORDERS 2015 BAG REPLEN FCAST 2015 BAG FCAST ERR_MIX
JAN 1432 2334 63%
MONTH BATH&TOW ORDERS 2015 BATH&TOW REPLEN FCAST 2015 BATH&TOW FCAST ERR_MIX
JAN 585 1021 75%
MONTH SWIMSUIT ORDERS 2015 SWIMSUIT REPLEN FCAST 2015 SWIMSUIT FCAST ERR_MIX
JAN 3892 9806 152%
WORSE ACCURACY  APPAREL AND SWIMSUIT segment (avg.) +155%
3. SOFIX_VOLUME
JANUARY
SOFIX_accepted_order
88%
0
1000
2000
3000
4000
5000
6000
7000
ACCEPTED ORDER
2015
AVAILABLE QTY 2015
BU MONTH ACCEPTED ORDER 2015 AVAILABLE QTY 2015 SOFIX Avg Delay (days)
AFRA JAN 578 519 90% 12
AGER JAN 1378 1318 96% 9
AINT JAN 3956 3331 84% 40
AITA JAN 64 62 97% 1
4. SOFIX_SEGMENT
WORSE SOFIX  BATH&TOW segment 33%
MONTH APPAREL ACCEPTED ORDER 2015 APPAREL AVAILABLE QTY 2015 SOFIX
JAN 2902 2808 97%
MONTH BAG ACCEPTED ORDER 2015 BAG AVAILABLE QTY 2015 SOFIX
JAN 666 611 92%
MONTH BATH&TOW ACCEPTED ORDER 2015 BATH&TOW AVAILABLE QTY 2015 SOFIX
JAN 290 96 33%
MONTH SWIMSUIT ACCEPTED ORDER 2015 SWIMSUIT AVAILABLE QTY 2015 SOFIX
JAN 2118 1986 94%
3.1 SOFIX_Total_Order
Etichettediriga SommadiTOTALORDERJAN SommadiTOTALALLOCATION SOFIX_Total_Order
AFRA 895 698 78%
AGER 2388 1647 69%
AINT 7061 4346 62%
AITA 575 139 24%
Totalecomplessivo 10919 6830 63%
JANUARY
SOFIX_Total_Order
63%
Etichette di riga TOTAL ORDER JAN TOTAL ALLOCATION SOFIX_Total_Order
APPAREL 4888 3437 70%
BAG 1442 667 46%
BATH& TOW 585 138 24%
SWIMSUIT 4004 2588 65%
WORSE SOFIX  BATH&TOW segment 24%

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My KPI project in Arena

  • 2. FORECAST ACCURACY 1. FORECAST_ERROR_VOLUME = INVENTORY REPLENISHMENT FCAST vs ORDERS (OVERALL) 2. FORECAST_ERROR_SEGMENT = INVENTORY REPLENISHMENT FCAST vs ORDERS (per SEGMENT) SOFIX (sales order fulfilment) 3. SOFIX_VOLUME = ACCEPTED ORDERS vs AVAILABLE QTY (OVERALL) 4. SOFIX_VOLUME = ACCEPTED ORDERS vs AVAILABLE QTY (per SEGMENT)
  • 3. 1. FORECAST_ERROR_VOLU ME JANUARY FORECAST_ERROR_VO LUME +139% 0 5000 10000 15000 20000 25000 30000 ORDERS 2015 REPLENISHMENT FCAST 2015 BU MONTH ORDERS 2015 REPLENISHMENT FCAST 2015 FCAST ERR_VOL AFRA JAN 895 3316 271% AGER JAN 2387 2275 -5% AINT JAN 6889 15200 121% AITA JAN 575 4854 744%
  • 4. 2. FORECAST_ERROR_SEG MENT MONTH APPAREL ORDERS 2015 APPAREL REPLEN FCAST 2015 APPAREL FCAST ERR_MIX JAN 4837 12484 158% MONTH BAG ORDERS 2015 BAG REPLEN FCAST 2015 BAG FCAST ERR_MIX JAN 1432 2334 63% MONTH BATH&TOW ORDERS 2015 BATH&TOW REPLEN FCAST 2015 BATH&TOW FCAST ERR_MIX JAN 585 1021 75% MONTH SWIMSUIT ORDERS 2015 SWIMSUIT REPLEN FCAST 2015 SWIMSUIT FCAST ERR_MIX JAN 3892 9806 152% WORSE ACCURACY  APPAREL AND SWIMSUIT segment (avg.) +155%
  • 5. 3. SOFIX_VOLUME JANUARY SOFIX_accepted_order 88% 0 1000 2000 3000 4000 5000 6000 7000 ACCEPTED ORDER 2015 AVAILABLE QTY 2015 BU MONTH ACCEPTED ORDER 2015 AVAILABLE QTY 2015 SOFIX Avg Delay (days) AFRA JAN 578 519 90% 12 AGER JAN 1378 1318 96% 9 AINT JAN 3956 3331 84% 40 AITA JAN 64 62 97% 1
  • 6. 4. SOFIX_SEGMENT WORSE SOFIX  BATH&TOW segment 33% MONTH APPAREL ACCEPTED ORDER 2015 APPAREL AVAILABLE QTY 2015 SOFIX JAN 2902 2808 97% MONTH BAG ACCEPTED ORDER 2015 BAG AVAILABLE QTY 2015 SOFIX JAN 666 611 92% MONTH BATH&TOW ACCEPTED ORDER 2015 BATH&TOW AVAILABLE QTY 2015 SOFIX JAN 290 96 33% MONTH SWIMSUIT ACCEPTED ORDER 2015 SWIMSUIT AVAILABLE QTY 2015 SOFIX JAN 2118 1986 94%
  • 7. 3.1 SOFIX_Total_Order Etichettediriga SommadiTOTALORDERJAN SommadiTOTALALLOCATION SOFIX_Total_Order AFRA 895 698 78% AGER 2388 1647 69% AINT 7061 4346 62% AITA 575 139 24% Totalecomplessivo 10919 6830 63% JANUARY SOFIX_Total_Order 63% Etichette di riga TOTAL ORDER JAN TOTAL ALLOCATION SOFIX_Total_Order APPAREL 4888 3437 70% BAG 1442 667 46% BATH& TOW 585 138 24% SWIMSUIT 4004 2588 65% WORSE SOFIX  BATH&TOW segment 24%