AUDITORIA ENES

Audit result

€64,281a year, leaking through your data

That is 7.1% of your annual revenue, computed from the 338 orders and 297 days of history you supplied. Not an industry average: your numbers.

33 defects found · 7 critical · 13 of them priced from your own volumes · 20 real but not priced, and we say why rather than inventing a figure.

 What is wrong
high declared standard cost is 18.17 EUR but the bill of materials plus routing add up to 14.22 EUR (+28%): margenes y precios se calculan con un numero falso
standard cost does not match BOM and routing · COLECT-300
locked
medium only 33% of deliveries arrived on the committed date (15 deliveries measured)
supplier below its own promised reliability · PRV-ALUM
locked
critical Distribution manifold 300 is manufactured (it has a bill of materials) but has no routing: with no times there is no scheduling and no process cost
manufactured item with no routing · COLECT-300
locked
medium only 62% of deliveries arrived on the committed date (26 deliveries measured)
supplier below its own promised reliability · PRV-INOX
locked
high Aluminios Cantabria declares 18 days but across 15 real deliveries averages 23.7, and 30 at the 90th percentile: todo lo planificado con 18 llega tarde por diseño
declared supplier lead time contradicted by deliveries · PRV-ALUM
locked
medium only 67% of deliveries arrived on the committed date (61 deliveries measured)
supplier below its own promised reliability · PRV-ELAST
locked
medium only 62% of deliveries arrived on the committed date (8 deliveries measured)
supplier below its own promised reliability · PRV-RODAM
locked
high Inoxidables Bergara declares 12 days but across 26 real deliveries averages 17.2, and 24 at the 90th percentile: todo lo planificado con 12 llega tarde por diseño
declared supplier lead time contradicted by deliveries · PRV-INOX
locked
medium only 72% of deliveries arrived on the committed date (32 deliveries measured)
supplier below its own promised reliability · PRV-TORN
locked
high Rodamientos Iberia declares 14 days but across 8 real deliveries averages 19.6, and 23 at the 90th percentile: todo lo planificado con 14 llega tarde por diseño
declared supplier lead time contradicted by deliveries · PRV-RODAM
locked
high Elastomeros Duran declares 5 days but across 61 real deliveries averages 8.0, and 12 at the 90th percentile: todo lo planificado con 5 llega tarde por diseño
declared supplier lead time contradicted by deliveries · PRV-ELAST
locked
high Quimicas del Sur declares 7 days but across 8 real deliveries averages 16.2, and 18 at the 90th percentile: todo lo planificado con 7 llega tarde por diseño
declared supplier lead time contradicted by deliveries · PRV-QUIM
locked
30 more defects, valued €4,923.

Why we ask: the report is yours; we use the address to send it and, if it makes sense for you, to offer the next step.