SCORcard Calculator Template

Revenue
9.8% $98,011
Order Management
Cost
3.5% $35,098 Customer Service Cost
Cost centers that have to do with entering customer orders, reserving inventory, credit
check, consolidating orders, processing inquiries and quotes.
2.4% $23,908
Finished Goods
Warehouse Cost
Cost centers that have to do with the storage, receiving, picking and shipment of finished
goods products.
2.1% $21,098
Outbound Transportation
Cost
Cost centers that have to do with the transportation (all modes, including export) of
finished goods products.
0.9% $9,000
Contract and Program
Management Cost
Cost centers that have to do with the initiation and ongoing management of customer
contracts, including master agreements, compliance to volume-based incentives and
other special incentives.
0.0% $0
Installation Planning and
Execution Costs
Cost centers that have to do with the planning and execution of product installation at
customer-designated locations.
0.9% $8,907
Accounts Receivable
Cost
Cost centers that have to do with the processing and closure of customer invoices,
including collection.
6.2% $61,638
Material (Product)
Acquisition Cost
1.9% $18,997 Purchasing Cost
The cost centers associated with the strategic as well as the tactical parts of the
purchasing process.
0.6% $5,987
Raw Material Warehouse
Cost
The cost centers associated with the receiving, storage and transfer of raw material
product.
0.1% $1,099 Supplier Quality Cost
The cost centers associated with supplier qualification, product verification and ongoing
quality systems for raw materials.
0.3% $2,987
Component Engineering
and Tooling Cost
The cost centers associated with the engineering (design and specification) and tooling
costs for raw materials, i.e., packaging.
2.5% $24,678
Inbound Transportation
Cost
Cost centers that have to do with the transportation (all modes including import) of raw
material and/or purchased finished goods products.
0.8% $7,890 Accounts Payable Cost
Cost centers that have to do with the processing and closure of supplier invoices,
including credit and disputes.
0.8% $8,092
Planning and Finance
Cost
0.2% $2,349 Demand Planning Cost The cost centers allocated to unit forecasting and overall demand management.
0.5% $4,509 Supply Planning Cost
The cost centers allocated to supply planning, including overall supply planning,
distribution requirements planning, master production planning and production
scheduling.
0.1% $1,234
Supply Chain Finance
Control Cost
The cost centers in finance allocated to reconcile unit plans with financial plans, account
for and control supply chain cost centers, and report financial performance of the supply
chain Scorecard.
3.1% $30,806
Inventory Carrying
Cost
2.6% $25,609 Opportunity Cost The value of inventory times the cost of money for your company.
0.3% $3,452 Obsolescence Cost The additional cost of obsolescence in the form of accruals and/or write-offs.
0.1% $1,245 Shrinkage Cost The additional cost of shrinkage in the form of accruals and/or write-offs.
0.1% $500
Taxes and Insurance
Cost
The cost centers allocated to the payment of taxes and insurance for inventory assets.
2.0% $20,000
IT Cost for Supply
Chain
1.0% $10,000
Supply Chain Application
Cost
The cost centers summarizing the fixed costs associated with supply IT application costs
to Plan, Source, Make, Deliver and Return.
1.0% $10,000
IT Operational Cost for
Supply Chain
The cost centers summarizing the ongoing expenses associated with maintenance,
upgrade and development of IT costs to support Plan, Source, Make, Deliver and Return.
21.9%
$1,000,000
Copyright 2003 SCE Limited www.scelimited.com - the SCOR Users Resource Center
Cum Cum 42,499 $
34.8% 34.8% 14,781 $ 14,781 $ Outbound Transportation Cost
57.2% 22.4% 24,321 $ 9,540 $ Finished Goods Warehouse Cost
70.9% 13.7% 30,146 $ 5,826 $ Inbound Transportation Cost
77.3% 6.4% 32,872 $ 2,726 $ Opportunity Cost
81.5% 4.2% 34,644 $ 1,772 $ Obsolescence Cost
84.6% 3.1% 35,957 $ 1,314 $ Supply Chain Finance Control Cost
87.5% 2.9% 37,191 $ 1,233 $ Purchasing Cost
89.8% 2.3% 38,183 $ 992 $ Customer Service Cost
91.5% 1.7% 38,907 $ 724 $ Supply Chain Application Cost
93.2% 1.6% 39,604 $ 698 $ Supply Planning Cost
94.7% 1.5% 40,231 $ 627 $ Supplier Quality Cost
95.8% 1.1% 40,708 $ 477 $ Shrinkage Cost
96.8% 1.0% 41,122 $ 414 $ Component Engineering and Tooling Cost
97.6% 0.9% 41,495 $ 372 $ Demand Planning Cost
98.4% 0.8% 41,813 $ 319 $ Raw Material Warehouse Cost
99.1% 0.7% 42,111 $ 297 $ IT Operational Cost for Supply Chain
99.6% 0.5% 42,320 $ 210 $ Accounts Receivable Cost
100.0% 0.4% 42,499 $ 179 $ Accounts Payable Cost
Total Supply Chain Management Cost
Outbound
Transportation
Cost
Finished Goods
Warehouse
Cost
Inbound
Transportation
Cost
Opportunity
Cost
Obsolescence
Cost
Supply Chain
Finance Control
Cost
Purchasing
Cost
Series2 $14,781 $9,540 $5,826 $2,726 $1,772 $1,314 $1,233
$-
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
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Food Products Total Supply Chain Management Cost Defect Analysis
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
$1,233 $992 $724 $698 $627 $477 $414 $372
Cost Categories
Food Products Total Supply Chain Management Cost Defect Analysis
Raw Material
Warehouse
Cost
IT Operational
Cost for Supply
Chain
Accounts
Receivable
Cost
Accounts
Payable Cost
$319 $297 $210 $179