Description | Key data | Detailed calculation |
Transportation | Capacity use rate | Number of hours used / number of hours available |
Capacity use rate | Volume used / volume available |
Km unloaded rate | |
Transport cost / transported value (at cost) | Can be detailed by internal and subcontracted transport, by transportation means... |
Number of km, number of hours in use, number of deliveries, of delivery lines per day … | |
Cost value evolution vs. objective, budget | |
Waiting time per trip, per truck… | |
Inbound transportation | Average cost for 1 palet (homogeneous, heterogeneous, container…) received... | Can be detailed at collecting zone, supplier... level |
Average cost for 1 ton, m3, m2…received... Average number of stops / trip | Can be detailed at collecting zone, supplier... level |
Outbound transportation | Average cost for 1 order line transported… | Can be detailed at destination zone, client... level |
Average cost for 1 BL, m3, m2, ton transported… Average number of stops / trip % shipments or product value delivered by zone | Can be detailed at destination zone, client... level |
Inter- entities transportation | Average cost for 1 order line transported… | |
%cost / product value transported | |
product value transported (at cost)/total product flow (at cost) | |
Quality and service | Transport discrepancies | =products lost value (at cost) / total products transported value (at cost) |
Dispute | Number of order lines delivered in disputes/ Total number of order lines delivered |
Dispute | Goods amount delivered in dispute (at cost) / Total goods amount delivered (at cost) |
Deliveries on time rate | =number of deliveries on time / total number of deliveries |