Table 1

Feature variables considered in the correlation tests

VariablesDescriptionRange of valuesIn regression analysisProposed effect on schedule variationsSources of complexity
CategoricalItemUnique component number4,977 items   
Item groupInternally defined item categoriesNominal categories   
SupplierName of the supplier organizationNominal categories   
Material receiving addressPlants that receive and use the item14 addresses   
Scheduled demand date (3 variables)A combined year and week number76 weeks: between 2017 (week 31) and 2018 (week 52)   
YearTwo years: 2017 and 2018   
Week number52 weeks   
Transport lead time in daysThe standard time required for delivering items from the supplier to the receiving address13 categories: 0–9, 11, 13, 41, 45, 46XContingent causeInsufficient buffering of time, process design
Pick-up frequency in times per weekThe number of days per week when picking up material from the supplier is possibleFive categories: 1–3, 5, 6XIndependent moderatorScale dynamics, process design
Phase-in/-out weekDoes the schedule belong to the fixed phase-in/out weeks (two weeks per year)?Two states: yes, no   
Shifts in scheduled volumes from or to zeroDoes the scheduled volume change from any value to zero or vice versa?Two states: yes, no   
Holiday weekWeeks per year when the plants are closedTwo states: yes, no   
Car Model ADo the items exist in the model’s BOM?Two states: yes, noXIndependent causeScope dynamics, process design
Car Model BTwo states: yes, noXIndependent causeScope dynamics, process design
Car Model CTwo states: yes, noXIndependent causeScope dynamics, process design
Car Model DTwo states: yes, noXIndependent causeScope dynamics, process design
Car Model ETwo states: yes, noXIndependent causeScope dynamics, process design
Car Model FTwo states: yes, noXIndependent causeScope dynamics, process design
NumericalForecasted volumeForecasted volume X weeks before the delivery date, X = {2, 4, 8, 12}≥0XContingent causeVariations in timing, process context
Unit load per weekUnit load divided by the average weekly demand or reference volume≥0XContingent moderatorScale dynamics, process design
Aggregated production deviationNumber of cars behind or ahead of actual demand(−) behind (+) aheadXContingent causeVariations in quality, process context
Item’s order life cycle ratioThe number of weeks from the first delivery date in the dataset to present over the number of weeks from the first delivery date to the last planned date on the horizon0–1XContingent causeScope dynamics, process design
Take rate at the plant levelPercentage of manufactured cars at a plant in which the item is used0–1XContingent causeScope dynamics, process design

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