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周度发货建议总览/
2026-07-26

周度发货建议明细

2026-07-26 的正式周度发货建议明细。

计算基准摘要
查看同条件月结果
状态成功
归属月份2026-07-01
计算基准日2026-07-26
计算币种USD
批次汇率1 USD = 7.15 CNY
结果行数
90
SKU数
18

业务单元金额摘要

业务单元累计配比(CD)月目标(CE) CNY累计实际(CA) CNY累计目标(CB) CNY累计待发(CR) CNY建议合计(AQ) CNY建议差额(AR) CNY差额占比(AS)超额阈值补差阈值最终合计(RRC) CNY最终差额(RD) CNY
华东业务单元100%450680.4401368.2764450680.449312.123635047.737514264.38613.1651%5%5%33872.5315439.5936
周度发货建议明细（CNY）
USDCNY
业务单元
渠道
产品分类
SKU
导出当前范围（5条）
业务单元渠道名称产品分类名称SKU月建议量(H_row)上周配比(CC)累计配比(CD)已发占比(AA)当前库存天数(AB)ABC类型(BB)目标期末库存(BE)当前库存(BF)二级渠道采购3月均量(BJ)月LE金额(CE) CNY累计实际金额(CA) CNY累计目标金额(CB) CNY累计待发金额(CR) CNY渠道本月已发量(L)其他经销商已发量(N)SKU已发总量(O)渠道 OR订单(P)非渠道 OR订单(R)OR订单总量(S)渠道非OR订单(T)非渠道非OR订单(V)非OR订单总量(W)订单总量(X)累计目标总量(G)中央仓库存(YA)在途量(YB)安全库存(YC)可用库存(Y)累计目标量(J)渠道待发量(JA)SKU待发总量(JB)库存状态(Z)建议补货量(AD)剩余中央仓库存(BH)库存可调上限(BI)补货后库存天数(BK)采购单价(AM) CNY建议金额(AO) CNY建议金额合计(AQ) CNY建议差额(AR) CNY建议差额占比(AS)超额缩减阈值缺口补差阈值调整后数量(SA)SKU月上限(H_sku)约束类型(BA)允许调整(BD)月剩余可调量(BL)套包数量补差量(RA)补差后数量(RB)系统默认RRA人工RRA生效RRA最终金额(RRB) CNY系统默认最终金额 CNY系统默认差额 CNY最终金额合计(RRC) CNY最终差额(RD) CNY
华东业务单元东澜区域配送中心网络设备71020001127.303975%100%84.1703%45.1233A125.61314589.7236450680.4401368.2764450680.449312.1236105052180107000107618.9829057552127.303922.303997.9829STOP11.83680052.4438.73458.4435047.737514264.38613.1651%5%5%11.8368618.9829无约束Y521011.83681111426.0333872.5315439.593633872.5315439.5936
华东业务单元南屿供应链中心网络设备71020001113.765975%100%84.1703%44.9626A139.151314299.3938450680.4401368.2764450680.449312.12361040521180107000107618.9829057552113.76599.765997.9829STOP5.18280044.424139.84206.482235047.737514264.38613.1651%5%5%5.1828618.9829无约束Y52105.182855199.233872.5315439.593633872.5315439.5936
华东业务单元北辰渠道服务中心网络设备71020001124.984375%100%84.1703%45.0174A147.5664160105.4046450680.4401368.2764450680.449312.12361050521290107000107618.9829057552124.984319.984397.9829STOP10.60580048.557439.44418.290935047.737514264.38613.1651%5%5%10.6058618.9829无约束Y521010.60581010394.433872.5315439.593633872.5315439.5936
华东业务单元西岭区域配送中心网络设备71020001138.54375%100%84.1703%44.9731A148.7598151106.257450680.4401368.2764450680.449312.12361050521170107000107618.9829057552138.54333.54397.9829STOP17.80140047.658540.5720.957835047.737514264.38613.1651%5%5%17.8014618.9829无约束Y521017.80141717688.533872.5315439.593633872.5315439.5936
华东业务单元中衡供应链中心网络设备71020001114.385875%100%84.1703%45.1341A168.8602148120.6145450680.4401368.2764450680.449312.12361020521350107000107618.9829057552114.385812.385897.9829STOP6.5732014.28738.446441.23271.013535047.737514264.38613.1651%5%5%6.5732618.9829无约束Y52106.573266247.3833872.5315439.593633872.5315439.5936
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