KPI v2
From UG
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=== Volumes class === | === Volumes class === | ||
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| + | ==== CT count ==== | ||
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| + | '''Left and Top Right panels:''' | ||
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| + | * Number of CTs that satisfy Association, Inclusion, Filters and WMQY criterias. | ||
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| + | ==== Total Spend ==== | ||
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| + | ==== Gross KG ==== | ||
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| + | * [[Commodity#Grand_Total:_Gross_Kg]] | ||
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| + | ==== CWT KG ==== | ||
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| + | * [[CT#Chargeable_Weight]] | ||
=== CPU class === | === CPU class === | ||
Revision as of 21:52, 26 September 2013
Contents |
Info
Overview
KPI module consists of the following components:
Internal App Components
Client App Components
- [[]]
KPI Admin
Consists of:
KPI Settings Panel
Edit KPI Panel
KPIs core logic
Association between WQMY and record
We formulate it in terms of CT and not Shipment#Shipment.
For every KPI we need to decide what criteria to use to associate CT with a particular week/month/Quarter/Year.
Same association criteria for all classes of KPIs now:
Air/Ocean: CT#Destination Port Actual Arrival Date or Truck modes: CT#Destination Door Actual Delivery Date
Exclusion logic
Exclusion if shipment is deleted or alike
Exclude CTs that are:
- canceled or
- deleted or
- rejected (from ASN)
Exclusion if parameter in KPI formula is undefined
Examples:
- If KPI is a time frame then exclude shipments that have only one out of two dates/times that define the interval present in the system.
- In CPUs if cost is undefined or unit is undefined
Exclusion if need to divide by zero
KPIs UI
KPIs link
KPIs Homepage
WMQY selector
Radio type control that has 4 values:
- Wk
- Mo
- Qtr
- Yr
Selection will affect what is displayed on all panels.
Filters
KPI class Tab
Individual KPi selector
Summary Panel
Settings Panel
Left Panel
Top Right Panel
Bottom Right Panel
Drilldowns
xls
header
Consists of lines:
FlashLight <date generated> <class name> KPI name: <KPI name> Number of matches: <number of CTs included into output OR numb of records in output including commode lines ? > Client Company: <Filter value> Mode of Transport: <Filter value> TimeFrame: <WMQY value> Currency: <value set in ???> Additional filters: Shipper: <Filter value> <more filters>
Example: ------- FlashLight 26-Sep-2013 Volumes KPI KPI name: CT Count Number of shipments: 13 Client Company: Elizabeth Arden Mode of Transport: Air TimeFrame: Week 30 (22–28 Jul 2013) Currency: USD Additional filters: Shipper: ELIZABETH ARDEN - Roanoke - 1751 blue hills
KPI classes
Volumes class
CT count
Left and Top Right panels:
- Number of CTs that satisfy Association, Inclusion, Filters and WMQY criterias.
Total Spend
Gross KG
CWT KG
CPU class
Lead Times class
LO class
Shipments Per Lane KPI
- Definitions:
- label: "Weekly/ Monthly Avg Shipments per Lane"
- definition: This shows how many shipments there are on average per lane per week or month
Weekly: Weekly Average Monthly: Month Average Quarter: Total Quarter Count - divided by 3 month (average per month) Annual: Total annual count - divided by 12 month (average per month)
- hint label:
If "period" is 3 weeks or less, show the "average shipment for this week" If "period" is 1 month or more: Show 'average shpt count per month for this period'
Formula 1 --------- Average shipments per lane = number of Shipments / number of Lanes . Note: above is for specific timeframe, for specific filters applied
Example 1. ======= Shnt# Shipper Consignee ---------------------- CT1 A X CT2 A X GRP1 B Y GRP2 A X GRP3 B Y GRP4 B Y unique lanes: AX, BY number of shipments = 6 number of lanes = 2 average shipments per lane = number of shipments / number of lanes = 6/2 = 3
Left panel and Top Right Panel
- one KPi value per week/month/quarter/year
- for data for 2011, 2012, 2013 (partial), ordered, latest at the top
Bottom Right Panel:
