Supply Chain KPIs for Food and Beverage Manufacturer

Total Capacity per Product line
Shows Manufacturer capacity – the Quantity of units Manufacturer is able to produce based on technology and human capital, without taking into consideration sales forecasts.
Throughput - Total Quantity manufactured by Product
Shows how much units of each product company manufactured over a specified period. Products category can have different metric units – weight units (kg), volume units(l), or packs units, bottles, etc.
Total Inventory Quantity by Product
Shows how much units of each product company has in inventory ready to be sold – at the beginning and the end of a specified period. Products category can have different metric units – weight units (kg), volume units(l), or packs units, bottles, etc.
Total Quantity sold by Product
Shows how much units of each product company sold over a specified period. Products category can have different metric units – weight units (kg), volume units(l), or packs units, bottles, etc.
Variable Cost/1 unit by Product
Shows the value, the entity spent its operational activity - for supplies, manufacture, packaging, transportation, storage associated with the specific product.
Fixed Cost/1unit by Category
Aggregated value of expenditures that occurs independently of the volume of production: renting, administration salaries, utilities divided by the number of units produced.
Total Inventory Value, by Product
Shows the value of goods, by each product line, the company has in inventory at the end of reporting period.
Inventory days
The speed in days with which inventory moves through the sales metrics.
Total Cost Sold, by Product
Shows the value of goods, by each product line, the company had sold over the specified period.
Average Sell Price/Unit by Product
Shows, at what price, on average are sold each unit.
Total Revenue, By Product
Shows the revenue per each product line over the specified period.
Margin/Unit
Shows the net earnings per unit, after deducting variable and fixed expenditures.
Total Margin
Shows aggregated earnings per total quantity sold, after deducting variable and fixed expenditures.
Margin Ratio/Unit
Shows the level of earnings comparing to the expenditures.
Wastage Quantity per Product
Shows the Quantity of each product line, that had the quality issue or was unsold due to the expiry date.
Wastage Value per Product
Shows the expenditures of each product line, that had the quality issue or was unsold due to the expiry date.
Wastage Ratio
Shows the level of wastage products comparing to total quantity manufactured – to spot the products with the highest level of wastage and proceed with further analysis.
Product Recall, units
The quantity of a certain product requested to return to the manufacturer.
Product Recall, value
Value of a certain product requested to return to the manufacturer.
Product Recall, ratio
The ratio of a certain product requested to return compared to its production quantity.