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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（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) 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
华东业务单元南屿供应链中心标准配件7104000174.654275%100%33.4926%304.5375A191.3871645136.705163032.223856135.423363032.22386896.8005230112401300013334.40190360535574.654251.6542222.4019OK51.6542132.59810152.881111.5203595.07134901.78151995.0193.1651%5%5%51.6542334.4019无约束Y3551051.65425151587.53434737.41682159.38374737.41682159.3837
华东业务单元北辰渠道服务中心标准配件7104000164.859475%100%33.4926%413.7917A190.8506796136.321963032.223856135.423363032.22386896.8005210112201300013334.40190360535564.859443.8594222.4019OK43.8594132.59810184.825711.8601520.17834901.78151995.0193.1651%5%5%43.8594334.4019无约束Y3551043.85944343509.9864737.41682159.38374737.41682159.3837
华东业务单元西岭区域配送中心标准配件7104000162.68475%100%33.4926%306.5413A186.9621559133.544463032.223856135.423363032.22386896.8005230112401300013334.40190360535562.68439.684222.4019OK39.684132.59810134.49111.9007472.26714901.78151995.0193.1651%5%5%39.684334.4019无约束Y3551039.6843939464.12734737.41682159.38374737.41682159.3837
华东业务单元中衡供应链中心标准配件7104000169.234575%100%33.4926%404.9882A189.8012825135.572363032.223856135.423363032.22386896.8005210112201300013334.40190360535569.234548.2345222.4019OK48.2345132.59810193.23312.042580.83814901.78151995.0193.1651%5%5%48.2345334.4019无约束Y3551048.23454848578.0144737.41682159.38374737.41682159.3837
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