Quarterly Distribution Network Performance Analysis - Footwear

Track and analyze key distribution network metrics including order fulfillment efficiency, inventory management, and delivery performance across all distribution centers. Focus on identifying network optimization opportunities and addressing operational bottlenecks.

Report Objective

Evaluate the distribution network's operational efficiency for footwear products by assessing fulfillment rates, logistics costs, and inventory management. Identify opportunities for network optimization while maintaining service levels and cost efficiency across distribution centers.

Fulfillment Performance

Line and bar charts showing order fulfillment rates and volume by distribution center

Questions to Consider:

2024-09-012024-10-012024-11-01date91.0%92.0%93.0%94.0%95.0%96.0%sum(fill_rate) vs. distribution_centersum(fill_rate)distribution_centerHow are Fill Rates Trending Across Distribution Centers?Fill rates show variation across locations with most centers maintaining above90% performance
  • Which distribution centers consistently achieve the highest fill rates?

  • Are there seasonal patterns in fill rate performance?

  • How do fill rates correlate with facility capacity?

  • Which centers excel at same-day shipping?

  • How does facility layout impact same-day shipping performance?

  • What operational practices drive better same-day shipping rates?

Chicago DCLos Angeles DCAtlanta DCDallas DCdistribution_center0.0%500.0%1000.0%1500.0%sum(same_day_shipping_rate)sum(same_day_shipping_rate)Same-Day Shipping Performance by Distribution CenterSame-day shipping rates vary significantly across facilities

Inventory Management

Bar charts showing inventory turns and holding costs by location

Questions to Consider:

Chicago DCLos Angeles DCAtlanta DCDallas DCdistribution_center0.050.0100.0150.0sum(inventory_turns)sum(inventory_turns)Inventory Turns by Distribution CenterInventory turnover rates show significant variation across network
  • Which centers demonstrate most efficient inventory management?

  • How do inventory turns relate to facility size and market demand?

  • What factors contribute to higher inventory turnover?

  • What drives differences in holding costs between locations?

  • How do facility characteristics impact holding costs?

  • Are higher holding costs justified by better service levels?

Chicago DCLos Angeles DCAtlanta DCDallas DCdistribution_center$0.00$20.00$40.00$60.00sum(holding_cost_per_unit)sum(holding_cost_per_unit)Holding Costs Analysis by LocationHolding costs vary by up to $2.50 per unit across facilities

Transportation and Delivery Metrics

Line charts tracking delivery performance and transportation costs

Questions to Consider:

2024-09-012024-10-012024-11-01date$2.70$2.80$2.90$3.00avg_transportation_cost_per_mileavg_transportation_cost_per_mileTransportation Cost and Delivery Performance TrendsOn-time delivery maintains strong performance despite rising transportation costs
  • How do transportation costs impact overall distribution efficiency?

  • What is the relationship between costs and delivery performance?

  • Are there opportunities for route optimization?