Freight cost and OTIF service-level BI
Freight cost and on-time in-full performance by carrier and region, so distribution decisions run on service level and cost, not anecdotes.
- Freight cost
- 6.8%
- as a share of net revenue
- OTIF
- 92.4%
- on time and complete
- Vehicle utilization
- 78.1%
- weight and cube combined
- Cost per delivery
- $41.20
- total freight over deliveries
Illustrative figures · fictitious client · under NDA
The challenge
A distribution network could not tell which carriers and regions were hurting service and cost, because tracking, freight, and orders lived in separate systems.
What we built
We consolidated carrier, freight, and order data on a governed model and built Power BI dashboards for OTIF and freight cost by carrier, lane, and region.
- A consolidated model over carrier, freight, and order data.
- OTIF and freight cost by carrier, lane, and region.
- Drill-down to the delivery behind every number.
Outcomes
- Service and cost problems traced to the carrier and region.
- Freight cost visible against service level.
- Distribution decisions on data, not anecdotes.
The dashboard we delivered
Freight cost as a share of revenue
Daily percentage, against the 6.5% target
Freight cost by region
Click to open route by route
Deliveries in the slice
One row per issued bill of lading
Illustrative dashboard with the structure delivered on the project. Client names and figures are fictitious and under NDA.
Want a dashboard like this on your data?
Tell us your scenario and get a diagnosis and a proposal with an investment range within a few business days.
Start a project