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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) USD累计实际(CA) USD累计目标(CB) USD累计待发(CR) USD建议合计(AQ) USD建议差额(AR) USD差额占比(AS)超额阈值补差阈值最终合计(RRC) USD最终差额(RD) USD
华东业务单元100%63032.223856135.423363032.22386896.80054901.78151995.0193.1651%5%5%4737.41682159.3837
周度发货建议明细（USD）
USDCNY
业务单元
渠道
产品分类
SKU
导出当前范围（90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) USD累计实际金额(CA) USD累计目标金额(CB) USD累计待发金额(CR) USD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) USD建议金额(AO) USD建议金额合计(AQ) USD建议差额(AR) USD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) USD系统默认最终金额 USD系统默认差额 USD最终金额合计(RRC) USD最终差额(RD) USD
华东业务单元东澜区域配送中心智能终端7101000127175%100%31.0701%3.7361A147.756417105.540363032.223856135.423363032.22386896.80058404218503962009649213550651271187934STOP0.20020130.55624.88922.41260.4834901.78151995.0193.1651%5%5%0.20021355无约束Y1100.20020004737.41682159.38374737.41682159.3837
华东业务单元东澜区域配送中心智能终端71010002075%100%0%45.0678B104.305419097.786363032.223856135.423363032.22386896.800510605393501300001300076571000OK071058.29043.725904901.78151995.0193.1651%5%5%00无约束Y711000004737.41682159.38374737.41682159.3837
华东业务单元东澜区域配送中心智能终端71010003075%100%0%44.9931C75.472118394.340163032.223856135.423363032.22386896.8005104045721092000920032527000OK027058.19375.023804901.78151995.0193.1651%5%5%00无约束Y271000004737.41682159.38374737.41682159.3837
华东业务单元东澜区域配送中心网络设备71020001127.303975%100%84.1703%45.1233A125.61314589.723663032.223856135.423363032.22386896.8005105052180107000107618.9829057552127.303922.303997.9829STOP11.83680052.445.416864.11754901.78151995.0193.1651%5%5%11.8368618.9829无约束Y521011.8368111159.58464737.41682159.38374737.41682159.3837
华东业务单元东澜区域配送中心网络设备7102000289.696175%100%72.5595%12.9718B78.06363473.184763032.223856135.423363032.22386896.800565032010405558087642441.0171005089.696124.6961121.0171STOP0044.063613.93736.591604901.78151995.0193.1651%5%5%0441.0171无约束Y01000004737.41682159.38374737.41682159.3837
华东业务单元东澜区域配送中心网络设备71020003075%100%0%45.0196C59.540112074.425163032.223856135.423363032.22386896.80058204232801390001390060555000OK055048.37088.026604901.78151995.0193.1651%5%5%00无约束Y551000004737.41682159.38374737.41682159.3837
华东业务单元东澜区域配送中心办公设备7103000121375%100%43.9216%86.816A116.166124982.975863032.223856135.423363032.22386896.80059204482301250001251020071566213121572STOP13.96150095.07418.5147118.87814901.78151995.0193.1651%5%5%13.96151020无约束Y661013.96151313110.69094737.41682159.38374737.41682159.3837
华东业务单元东澜区域配送中心办公设备71030002075%100%0%45.0812B85.564812580.21763032.223856135.423363032.22386896.80057503903401150001150080575000OK075046.74829.77204901.78151995.0193.1651%5%5%00无约束Y751000004737.41682159.38374737.41682159.3837
华东业务单元东澜区域配送中心办公设备71030003075%100%0%45.2234C35.31256944.140663032.223856135.423363032.22386896.80059705201640743250968390061556000OK056046.895611.043404901.78151995.0193.1651%5%5%00无约束Y561000004737.41682159.38374737.41682159.3837
华东业务单元东澜区域配送中心标准配件7104000162.969875%100%33.4926%369.6403A191.6416806136.886863032.223856135.423363032.22386896.8005240112101300013334.40190360535562.969838.9698222.4019OK38.9698132.59810185.182911.242438.09714901.78151995.0193.1651%5%5%38.9698334.4019无约束Y3551038.96983838427.19444737.41682159.38374737.41682159.3837
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