Monthly Home Furnishings Delivery Service Level Report

Track and analyze delivery service performance metrics, focusing on on-time delivery rates, customer satisfaction, and issue resolution to optimize delivery operations and improve customer experience.

Report Objective

Monitor and evaluate the delivery service performance for home furnishings retailers on a monthly basis, focusing on key metrics including on-time delivery rates, customer satisfaction, delivery volumes, and issue resolution. This analysis aims to identify trends, challenges, and opportunities for service improvement.

Core Service Performance Metrics

Analysis of primary delivery service KPIs including on-time delivery rates and customer satisfaction scores.

Questions to Consider:

Apr 2024May 2024Jun 2024month50000.0%100000.0%150000.0%on_time_delivery_rate vs. delivery_volumeon_time_delivery_ratedelivery_volumeHow are On-Time Delivery Rates Trending?Monthly on-time delivery performance with delivery volume overlay
  • What is the month-over-month trend in on-time delivery rates?

  • How do seasonal peaks affect delivery performance?

  • Are there consistent patterns between delivery volume and on-time rates?

  • How strongly does on-time delivery correlate with customer satisfaction?

  • What level of on-time performance is needed for optimal satisfaction?

  • Are there months where satisfaction diverges from delivery performance?

88.0%90.0%92.0%on_time_delivery_rate4.24.24.3customer_satisfaction_scoreCustomer Satisfaction vs Service PerformanceRelationship between customer satisfaction and on-time delivery

Delivery Issues Analysis

Breakdown of delivery issues by type and their resolution metrics.

Questions to Consider:

Late DeliveryDamaged ItemsWrong ItemsFailed Delivery AttemptCommunication IssuesOtherissue_type02004006008001,000sum(issue_count)sum(issue_count)What Types of Delivery Issues Are Most Common?Distribution of delivery issues by category and resolution time
  • Which issues occur most frequently?

  • How does resolution time vary by issue type?

  • Are there opportunities to prevent common issues?

Geographic Performance Analysis

Evaluation of delivery performance across different zones.

Questions to Consider:

  • Which zones have the fastest and slowest delivery times?

  • How significant are the variations between zones?

  • Are delivery times aligned with zone-specific targets?

NorthSouthEastWestCentralzone_name0.020.040.060.0sum(avg_delivery_time_days)sum(avg_delivery_time_days)How Do Delivery Times Vary Across Zones?Average delivery times by zone

NorthSouthEastWestCentralzone_name02,0004,0006,0008,000sum(deliveries_completed)sum(deliveries_completed)Delivery Volume Distribution by ZoneNumber of completed deliveries across zones
  • How is delivery volume distributed across zones?

  • Are resources properly allocated based on volume?

  • Which zones are handling the highest workload?

Areas for Operational Focus