Professional Documents
Culture Documents
Feb. 2011
2. VIN-based Sales and Stock Management Plan 3. Demand Planning (DP0) Improvement Plan
Network Overview
Main Discharging Port Name Stock Capacity Unit Main Dealer (Sales) Sub Dealer (Sales) Transport Distance
(Port to Compound)
Main Compound / Motor Pool Name Stock Capacity Unit Service Only Dealer Transport Distance
(Compound to Dealers)
Km (avg.)
Sales Consultants
Service Technicians
Parts Employees
Data Management
Logistics Port Arrival Date Availability VIN-based Time Frame Relevant IT System Name Service Provider URL (if exist) Note) N: Normal, F: Fleet, E: Export, C: Company (e.g. company car, courtesy car, demo car, etc.) / R: Real-time, D: Daily, W: Weekly, M: Monthly Yes / No Yes / No R/D/W/M Compound-in Date Yes / No Yes / No R/D/W/M Wholesale Date Yes / No Yes / No R/D/W/M Wholesale Sales Type (N/F/E/C) Yes / No Yes / No R/D/W/M Cancellation Date Yes / No Yes / No R/D/W/M Retail Sales Date Yes / No Yes / No R/D/W/M Retail Sales Type (N/F/E/C) Yes / No Yes / No R/D/W/M Cancellation Date Yes / No Yes / No R/D/W/M
Sales Cancellation Procedure (Please, check the tick box which explains your business processes best)
Account-wise Number of canceled sales are deducted from the original sales date. Past sales figures may be amended for easy book keeping on a monthly basis. Report-wise Number of canceled sales are deducted on the cancellationincurred date. There is no changes on past sales figures for easy reporting on a daily basis.
(Please, make a draft if there is no system containing all relevant data yet) Service Provider URL (if exist)
Data Delivering Method (Please, check the tick box which you prefer considering your resources)
Manual Input Pros: No special preparation or investment is needed Cons: A person must learn about KDCS and upload data every day Automatic Transfer Pros: Data transfers automatically without daily routine tasks Cons: FTP interface must be built in cooperation with KMC
Time Frame (Please, check the tick box when you can complete interfacing with KDCS after building up the relevant database)
1st Wave By 1 July 2011 2nd Wave By 1 September 2011 3rd Wave By 1 November 2011 Other
Time Plan
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Remark
Note
Project Manager
Name Title e-Mail Phone Signature
(Please, describe your current and prospective activities. If there is none yet, make a draft) Current Activity Prospective Activity
Study Method
(e.g. survey, consultation, subscription, dealer council)
Reporting Frequency
(e.g. monthly, quarterly, yearly)
Result Delivery
(e.g. publication via website, reports)
Benchmarking Data
(e.g. 20 makers)
Service Agency
(e.g. Gfk, TNS, governmental office)
USD
USD
Remark
Conduct Study
Data Submission
Other
Note
Project Manager
Name Title e-Mail Phone Signature