AN ORIGINAL KPIs for OpsTruck (concepts and requirements)
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This report that would allow Arden to compare the actual costs vs. the cost per pound for budgeting purposes. As well as assist them in shaping their vendor decisions. | This report that would allow Arden to compare the actual costs vs. the cost per pound for budgeting purposes. As well as assist them in shaping their vendor decisions. | ||
| - | ===== Functionality ===== | + | ===== Functionality & Summary ===== |
| - | + | The concept for this is report is tree structured. To start with a top level based upon the total number of shipments and their total costs according to specific variables. | |
| - | + | * At the top level, list the average for the cost per lb | |
| - | + | ** This would be the average number based upon the total number of shipments and their total costs | |
| - | * At the top level, | + | * The second level would list the [[CT_bo#Pick_Up]] |
| - | * | + | * Consignee |
| + | * Lanes | ||
| + | * Carrier | ||
| + | * Utilization | ||
=== Total cost REQ === | === Total cost REQ === | ||
Revision as of 21:36, 11 November 2010
Contents |
Parent Mantis
2489 0002489: [BI / KPI] (BA) create proposal for Arden
Requirements
There are number of reports required. See below.
Cost per pound REQ
Core Need
This report that would allow Arden to compare the actual costs vs. the cost per pound for budgeting purposes. As well as assist them in shaping their vendor decisions.
Functionality & Summary
The concept for this is report is tree structured. To start with a top level based upon the total number of shipments and their total costs according to specific variables.
- At the top level, list the average for the cost per lb
- This would be the average number based upon the total number of shipments and their total costs
- The second level would list the CT_bo#Pick_Up
- Consignee
- Lanes
- Carrier
- Utilization
Total cost REQ
Design Ideas
Cost per pound DESIGN
Total cost DESIGN
Detailed Design
Denise with help of Alex or Andrei
OR
Alex or Andrei
APPENDIX Old version of this wiki
Core needs
- domestic KPI dashboard/reporting tool)
- Shape our vendor decisions (Babushak)
- example: can we find supplier closer to EM (consumer) who can fulfill supply needs (this reduces transp cost, transit time)
- What is it costing us?
- time frames
- separation of exceptions between usual .... day to day
- Simon: desirable output for this report would be a graphical view of origin/destination pairs and “hot spotting” of the main points, with the ability to drill-down to a granular level of detail.
- need main points (major supplier). On the map.
- Cluster analysis
- frequency of ship froms
- data analysis
Reports
Exceptions report
- High delta from create to approved
- ... Unusually high charge
- Spike / acceleration of monthly cost on trade line
- ...
Hold Bucket Measure Report
- average time in hold bucket
- include value of shipments
Time frames Report
- Created to approved
- approved to dispatch
- dispatch to pick up
- pick up to delivery
Cost per pound Report
- Look at cost per LB before dispatching?
- Include cost per LB in calibration?
retroactive analysis
Types of output
Graphical Pie Chart Bar Etc report
Interactive maps
Excel files
Dashboard
Misc
- columns on Marc's spreadsheet (output/filters)
- Cost per LB
- shipper
- consignee
- Lanes
- carrier
- Dates
- ultilisation
