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General Description

This page gives more details on the Shipment costs and GBU specific data existing in Dynasys.

The highlighted Key Figures display the Total Shipment Costs, as well as Planned Logistics Costs and Warehouse Costs.

The graphs give an overview on Planned Logistics Costs and Fleet Costs.

# of Vessels and Railcars are specific KPIs used by Soda Ash in North America.

Qlikview	Dynasys
Total Logistics Costs	Sum of Planned Shipment Costs and Warehouse Costs
Planned Shipment Costs	per Unit	Estimation of the Shipment Costs per Unit → Unit Transport Cost
Planned Shipment Costs	Estimation of the Shipment Costs = Shipment Costs per Unit x Shipping Plan		Planned Logistics Costs
Warehouse Costs	Warehouses Costs
Fleet Costs	Fleet Costs Only used for PEROX
Specific for SA&D - North America :
Actual Vessel Flows	Actual Vessel Flows
Planned Vessel Flows	Planned Vessel Flows
Vessels Shipping Adherence (%)	= Actual Vessel Flows / Planned Planned Vessel Flows *x 100
Actual Railcar Flows	Actual Railcar Flows
Planned Railcar FlownFlows		Planned Railcar Flows
Railcars Shipping RailcarsShipping Adherence (%)	= Actual Railcars Flows/ Planned Planned Railcars Flows *x 100
Delta Fleet	PLASSE, Laure -peux tu remplir avec la definition stp?

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