Supplier Delivery & Lead Time Velocity

Arcturus Consumer Products • 13-Week Rolling Window • January 2024

Fleet OTIF Rate
93.7%
-4.8% vs target
Avg P2R Cycle
18.4d
+2.4d vs target
Expedite Rate
6.2
per 100 POs (target: 2.0)
Premium Freight QTD
$284K
+58% YoY
Lead Time CV
0.34
Fleet avg (threshold: 0.30)
ASN Accuracy
89.1%
+4.4% recovery

OTIF Performance by Supplier × Month

Poor
Excellent
Oct
Nov
Dec
Jan
Feb
Mar
Genova Electronics
68%
71%
69%
71%
76%
74%
Nexon Packaging
82%
83%
81%
84%
86%
85%
Telion Components
94%
95%
93%
96%
94%
95%
Orion Materials
98%
99%
97%
98%
99%
98%
Kepler Logistics
96%
97%
95%
96%
98%
97%
Cascade Plastics
89%
91%
88%
92%
93%
91%

Purchase-to-Receipt Cycle Time Distribution

Expedite Request Rate Trend

Lead Time Coefficient of Variation by Supplier (18-Week Trend)

Schedule Recovery Rate
68.3%
After initial miss
Split Shipment Rate
11.8%
Fleet average
Dock-to-Stock Cycle
2.7h
Internal processing time

Supplier Delivery Performance Detail

Supplier Name Category OTIF % Avg P2R (d) CV Expedites (per 100) Premium Freight Split %
Orion Materials A 98.3% 14.2 0.18 0.8 $3.2K 2.1%
Kepler Logistics A 96.7% 15.8 0.22 1.4 $8.1K 4.3%
Telion Components A 94.6% 16.3 0.26 2.1 $14.7K 6.8%
Cascade Plastics B 90.7% 18.9 0.31 4.6 $28.4K 9.2%
Vertex Industrial B 88.4% 19.7 0.33 5.3 $31.9K 11.7%
Nexon Packaging C 84.2% 21.6 0.42 8.9 $67.2K 16.8%
Genova Electronics C 71.4% 24.3 0.58 14.2 $129.8K 23.4%
Atlas Supply Co B 91.2% 17.4 0.29 3.7 $22.1K 7.9%

Safety Stock Consumption by Supplier

Premium Freight Cost Attribution

Worst OTIF This Week
Genova Electronics
63.2% (Mon–Fri)
Highest CV Spike
Nexon Packaging
0.47 → 0.61 (wk 12)
Most Expedites
Genova Electronics
14.2 per 100 POs
Top Improver
Cascade Plastics
+5.1% OTIF (4wk avg)
ASN Accuracy Leader
Orion Materials
99.4%