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This allows the users to slice and dice the dataset, similar to the likes of a pivot table in MS Excel.

Dimensions: 

• GBU

• Departure Zone 

• Plant

• Subpackage

• Vendor

• Cost Category 

• Costs description (PF1 = ShipCost Item category, WP1 = condition type)

Calculations: 

• Total Transport costs (YTD) (1)

• Total Transport costs (Y-1 YTD) (2)

• Delta = (1) - (2)

• %  = Delta  / 100

• Nb of Shipments  (YTD) (3)

• Nb of Shipments  (Y-1 YTD)(4)

• Delta = (3) - (4)

• % = Delta / 100

Color coding: 

• Red = increase 

• Green = drop