Total cost to perform the process "create materials plan" per $1,000 revenue

This measure calculates the total cost to perform the process "create materials plan" per $1,000 revenue. Total cost is the sum of personnel (compensation/benefits), systems (direct and/or allocated), overhead (direct and/or allocated), other internal, and outsourced costs. The Process "Create materials plan" includes [Developing a scheme that allows for advance planning for the availability of raw materials and spares. Start with an unconstrained plan, and refine based on supply chain realities by identifying critical materials required for production, checking material specifications, and collaborating with all vendors over the supply.]. This Cost Effectiveness measure is intended to help companies understand this cost expenditure related to the process "Create materials plan".