| Indicator | Definition | Calculation |
|---|
Transport Costs (€) | Total of all transport Costs | Sum of Costs in EUR YTD vs sum of costs in YTD-1 |
On Shipment Docs (€) | Total of all transport costs on shipment documents | Sum of all transport costs on shipment documents in EUR YTD vs sum of costs in YTD-1 |
On Costs Centers (€) | Total of all transport costs on costs centers | Sum of all transport costs on costs centers in EUR YTD vs sum of costs in YTD-1 |
Accruals Accuracy (%) | Improvement or reduction of number of shipments for which the freight is accurate, comparing reference period vs current period and expressed in % of total number of shipments | % variation accrual accuracy = (Y-X)/XX= YTD N-1 nb of shipment (Accurate) = nb of shipment accurate YTD-1 ___________________________________(total nb of shipments YTD-1 Accurate + not accurate (value in %))
Y = YTD N nb of shipment ( Accurate) = nb of shipment accurate YTD __________________________________ (total nb of shipments YTD Accurate + not accurate (value in %))
(variation in %) = (Value YTD - Value YTD-1)/Value YTD-1Accurate means for one shipment number FREIGHT ACC only and invoice date existingIf FREIGHT ACC + FREIGHT INV = Not accurateInvoice not received = Freight ACC only and no invoice date (if several invoice consider 1st one) |
Accruals Accuracy | KPI object displaying Accrual Accuracy repartition. Dimensions available:PackageSubpackageDeparture ZoneDeparture CountrySiteVendorGBU
| TOTAL INVOICED COSTS / TOTAL ACCRUAL COSTS en EUR (%)
Target = costs Y-1 |
Transport Costs (€) Repartition | Repartition of Transport Costs. By default the data is displayed according to a TOP 5 of the largest costs by package. | Sum of Costs Yellow line : cost of the previous period (target) YTD Y-1 |
Transport Costs (€) Repartition by Cost Category | Repartition of costs by cost category. | % EUR Value of each cost category vs total |
