Illustrative view
Departments
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Current performance
All Departments
| Department | HC / Req | Units | UPH / Target | Backlog | Projected | Status |
|---|---|---|---|---|---|---|
| Receiving | 48 / 46 | 13,200 | 1,180 / 1,120 | 2,400 | 102% | On Track |
| Stow / Putaway | 55 / 58 | 14,800 | 1,230 / 1,300 | 4,100 | 96% | At Risk |
| Pick | 78 / 86 | 24,600 | 2,050 / 2,380 | 12,800 | 89% | Behind Plan |
| Pack | 52 / 44 | 12,800 | 1,420 / 1,350 | 1,800 | 105% | On Track |
| Ship | 53 / 67 | 7,000 | 980 / 1,120 | 7,600 | 92% | At Risk |
102% projected
Receiving
Headcount48 / 46
Productivity1,180 UPH
Target1,120 UPH
Backlog2,400
On Track96% projected
Stow / Putaway
Headcount55 / 58
Productivity1,230 UPH
Target1,300 UPH
Backlog4,100
At Risk89% projected
Pick
Headcount78 / 86
Productivity2,050 UPH
Target2,380 UPH
Backlog12,800
Behind Plan105% projected
Pack
Headcount52 / 44
Productivity1,420 UPH
Target1,350 UPH
Backlog1,800
On Track92% projected
Ship
Headcount53 / 67
Productivity980 UPH
Target1,120 UPH
Backlog7,600
At Risk