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- | [[Category:Projects]] | + | [[Category:XArc]] |
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- | ==== Core Need ====
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- | This report would allow Arden to compare their actual costs vs. their cost per pound rates for their budgeting purposes. As well as assist them in shaping their vendor decisions.
| + | See [[KPIs_for_OpsTruck_phase_1]] |
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- | ===== Functionality & Summary =====
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- | The concept for this is report is layered, to start at a top level and be able to drill down to more finite details.
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- | * '''Top Level or First Layer''':
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- | ** The average number for the cost per lb, with filters
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- | ** Shippers - [[CT_bo#Pick_Up]]
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- | ** Consignees - [[CT_bo#Export_Delivery_To]]
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- | ** Lanes - Origin Company's Name, City, State & Zip, [[CT_bo#Pick_Up]] & the Destination Company's Name, City, State & Zip [[CT_bo#Export_Delivery_To]]
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- | ** Carriers - [[CT_bo#Pick_Up_Trucker]]
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- | == Detailed Design ==
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- | === Formulas ===
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- | Cost per pond for load = (cost of load) / (weight of load in pounds)
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- | Average Estimated Cost Per Pound of Arden Domestic Trucking Operation in November
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- | = Cost of all loads handled in November / total weight of these loads
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- | Average Estimated Cost Per Pound of YRC in November
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- | = Cost of all loads handled in November by YRC / total weight of these loads
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- | === KPI on a dashboard ===
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- | [[File:Home.JPG]]
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- | === Daily change per company plot ===
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- | [[File:Daily change per company.JPG]]
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- | === Cost per pound weekly change plot ===
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- | [[File:Cost per pound plot of weekly change.JPG]]
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- | ==== Figure: Cost per pound per Carrier ====
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- | [[File:Cost per pound per Carrier.JPG]]
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- | ==== Figure: Cost per pound per month ====
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- | ==== Figure: Cost per pound per Load ====
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