Name: DC2 2025 YTD Perfomance Overview
Uploaded: 2025-06-28
Duration: 3 min 48 s
Description: DC2 2025 YTD Perfomance Overview. DC2 2025 YTD Perfomance Overview.

[Audio] DC2 2025 YTD Perfomance Overview. DC2 2025 YTD Perfomance Overview. 

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[Audio] DC2 Key Facts and Sustainable Features
Key Facts about DC2 DC2 is situated along Diversion Road in Cansaga, Consolacion, Cebu, which is 5 minutes away from the national road,1.5 hours away from the Mactan airport and 1 hour away from the Cebu Main port. DC2 covers a total area of 6032 sqm with a controlled temperature storage of 200 sqm.
DC2 Sustainable Features.
DC2 is now powered with a Solar Energy during day time and utilizes LED lights for its lighting. DC2 also utilizes Electric MHE's as part of Watsons contribution in reducing the carbon footprint.
Sustainable initiatives and projects for DC2 includes consideration of Electric Vehicle as a future delivery vehicle to transport goods to the stores. Also, DC2 is considering having rainwater harvesting facility as well as intensifying its waste management thru its waste recycling and reduction program.. 

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WTCPH Logistics Operations
Distribution Center 2

Consolacion, Cebu
 5 mins  drive from the National Road
 1.5 hours  away from airport
 1 hour  away from Cebu Main port
 6,032 sqm(Ambient) 200sqm (Controlled Temp)

 8 loading bays 8 dock leveler bays
 329 Stores Covered 9M Ave throughput / months

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A red and black building

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[Audio] DC2 Throughput per Section 2024 vs. 2025
As of week 26, DC2 now serves a total of 329 stores across Visayas and Mindanao
Inbound Throughput at 7 Million in 2024 versus 9.65 Million average in 2025 Crossdock Throughput at 7.78 Million in 2024 versus 9.37 Million average in 2025 Outbound Throughput at 7.82 Million in 2024 versus 9.31 Million average in 2025 DC2's year-to-date throughput has increased by 20% compared to 2024.. 

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Inbound – 7.00M (2024) vs. 9.65M ave. 2025  Crossdock – 7.78M (2024) vs. 9.37M ave. 2025 Outbound – 7.82M (2024) vs. 9.31M ave. 2025
 YTD Tput 20% increase vs. 2024 329 Stores as of Week 26

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CROSSDOCK Tput 2024 vs 2025
II Ill I
Ave ra
Feb Mar Apr May Jun
Jul Aug Sep Oct Nov Dec
Jan
•crossdock 2024 9,274 7,346 9,773 5,777 6,766 8,927 5,893 7,841 8,193 7,645 6,390 7,159 7,977
•crossdock 2025 10,48 10,27 9,913 6,181 10,02
• Crossdock 2024 • Crossdock 2025
9,570

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[Audio] DC2 2025 YTD ROS KPI
2025 YTD ROS KPI: 2 Best Practice, 2 Standard and 2 Basic Minimum
16/21 weeks PTZ were hit; The recent challenges encountered stem from a significant increase in volume recovery driven by nationwide sales, further compounded by the disruption at the San Juanico Bridge and the additional buffer allocated for rainy day sales.
PPA 2025 YTD at 99.95%.. 

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ROS#
3.12
32
2.1.1
2.62
22
DEFINITION
Warehouse receiving time (goods arrived
to syåem update)
Completion of picking A(goods arrived to
picking confirmed)
Completion of system dispatch (goods
arrived to RF dispatch)
H+B MINIMUM CYCLE TIME FROM STORE
ORDER TO DISPATCH (warehouse speed)
Picking accuracy
Warehouse Cycle Tme - Warehouse
crossdock cut-off
Jan-25
1.59
0.70
1.97
10.79
99.9%
Feb-25
1.77
0.76
2.08
11.65
100.0%
5
Mar-25
0.77
2.07
12.01
100.0%
7
Apr-25
2.65
0.75
2.12
1256
100.0%
5
May-25
3.26
084
2.22
13.51
1000%
2
2.30
0.77
2.09
12.10
99.95%
4
NON COMPU
over 8 hrs
over 2 days
over 3 days
over 36 hrs
below 99.5%
ero PTZ per wee
BASIC MINIMUM
8
2
3
36
99.5%
lx PTZ per week
STANDARD
4
2
18
998%
BEST PRACTICE
2
0.99
12
99.9%
Daily PTZ per week

2025 YTD ROS KPI: 2 Best Practice, 2 Standard and 2 Basic Minimum 16/21 weeks PTZ were hit; The recent challenges encountered stem from a significant increase in volume recovery driven by nationwide sales, further compounded by the disruption at the San Juanico Bridge and the additional buffer allocated for rainy day sales. PPA 2025 YTD at 99.95%.

[Audio] DC2 1st Cycle Stocktake Result
3229 Storage – 98.08% inventory accuracy with a positive variance of PhP 6,858
304 RTW/RTV – 97.41% inventory accuracy with a negative variance of PhP 27,465.. 

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DC2 3229 cebu
k e Result
March 17,2025
SOH Snapshot as of March 17, 2025
physical Count
Ov ge nk age)
Less; Recon Item (Posted before acceptance in Retek)
Net Overage Shrinkage)
Throu ghput
October IS, 2024 - March 17,2025
SW I ntegrity
Beauty
Pharma
Tot.
Qua ntitY
(385)
(385)
SW count
1092
vs WINS
(18,705)
(18,705)
Ratio
SKU Count w/o
Variance
1071
Physical vs RETEK
Quant
(385)
Percentage
96.46%
99.22%
118,743,659
6,858
25,563

DC2 3230 RTW
Stocktake Result
March 10, 2025
SOH Snapshot as of March 10, 2025
Physical Count
Overage ( Shrinkage)
Throughput
October 8, 2024 Mar 10, 2025
SW Integrity
Beauty
Pharma
Total
Physical vs RETEK SOH
Quantity
709,135
708,598
(537)
Amount
SKU Count
1573
2019
Amount
40,194,266
(27,465)
Rat i O
-0.0053%
KU Count with Variant
32
46
96.86%
97.97%
97.41%

3229 Storage – 98.08% inventory accuracy with a positive variance of PhP 6,858 304 RTW/RTV –  97.41% inventory accuracy with a negative variance of PhP 27,465.

[Audio] DC2 Expansion Snapshot
81.1% completion as of week 25. 

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[Audio] And that ends my presentation. THANK YOU!. 

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DC2 2025 YTD Perfomance Overview

avatar

D-C-2 Key Facts and Sustainable Features
Key Facts about D-C-2 
D-C-2 is situated along Diversion Road in Cansaga, Consolacion, Cebu, which is 5 minutes away from the national road,1.5 hours away from the Mactan airport and 1 hour away from the Cebu Main port. D-C-2 covers a total area of 6032 sqm with a controlled temperature storage of 200 sqm.
D-C-2 Sustainable Features.
D-C-2 is now powered with a Solar Energy during day time and utilizes L-E-D lights for its lighting. D-C-2 also utilizes Electric MHE's as part of Watsons contribution in reducing the carbon footprint.
Sustainable initiatives and projects for D-C-2 includes consideration of Electric Vehicle as a future delivery vehicle to transport goods to the stores. Also, D-C-2 is considering having rainwater harvesting facility as well as intensifying its waste management thru its waste recycling and reduction program.

D-C-2 Throughput per Section 2024 against 2025
As of week 26, D-C-2 now serves a total of 329 stores across Visayas and Mindanao
Inbound Throughput at 7 Million in 2024 versus 9.65 Million average in 2025 
Crossdock Throughput at 7.78 Million in 2024 versus 9.37 Million average in 2025 
Outbound Throughput at 7.82 Million in 2024 versus 9.31 Million average in 2025 
DC2's year to date throughput has increased by 20% compared to 2024.

Dc2 2025 Ytd Ros Kpi
2025 YTD ROS KPI: 2 Best Practice, 2 Standard and 2 Basic Minimum
16/21 weeks P-T-Z were hit; The recent challenges encountered stem from a significant increase in volume recovery driven by nationwide sales, further compounded by the disruption at the San Juanico Bridge and the additional buffer allocated for rainy day sales.
PPA 2025 Y-T-D at 99.95%.

D-C-2 1st Cycle Stocktake Result
3229 Storage – 98.08% inventory accuracy with a positive variance of PhP 6858
304 RTW/RTV –  97.41% inventory accuracy with a negative variance of PhP 27465.

D-C-2 Expansion Snapshot
81.1% completion as of week 25

And that ends my presentation. T-H-A-N-K You!

DC2 2025 YTD Perfomance Overview

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