KPIs | Costs compliance: - Transport costs
- Total transport costs (1.1)
- On shipment costs docs (1.2)
- On costs centers (1.3)
- Transport costs repartition
- By GBU/Region/(sub)package (1.1.1)
- By cost category (1.6)
- Accrual accuracy
- In % (1.5.1)
- By dimension & over time (2.2.1)
| - Costs analysis:
- Costs distribution details (2.3)
| Costs (in depth): - Total logistics costs (4.1)
- Logistics costs COSTA cost centers (4.1.1)
- Outbound transport SCREEN shipment docs (4.1.2)
- Outbound transport SCREEN shipment docs + other costs incl. leases COSTA (4.1.3)
- Gap posting vs completion over period (4.1.4)
Payload Analysis: - Inland & air transport (4.2.1)
- Ocean transport in containers (4.2.2)
Unit Cost per Distance: - Cost per distance in EUR/TON (4.3)
Supplier mapping: - Costs mekko - vendor & Taxonomy (4.4)
Airfreight KPIs - Level of service (4.7)
- Customer paid info (4.8.1 & 4.8.2)
- Policy trigger point (4.9)
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