Quarterly Distribution Network Efficiency Report

Comprehensive analysis of tire and rubber products distribution network performance, focusing on delivery efficiency, transportation costs, and service quality metrics across all distribution centers.

Report Objective

Track and evaluate the operational efficiency of the tire and rubber products distribution network across key performance metrics including delivery performance, transportation costs, inventory management, and service quality. This quarterly analysis aims to identify optimization opportunities and maintain high service levels while managing operational costs.

Network Delivery Performance

Analysis of on-time delivery rates and distribution center efficiency metrics.

Questions to Consider:

2024-Q12024-Q12024-Q2quarter89.0%90.0%91.0%92.0%sum(on_time_delivery_rate) vs. distribution_centersum(on_time_delivery_rate)distribution_centerHow are On-Time Delivery Rates Trending Across Distribution Centers?Delivery performance varies by location with most centers maintaining above 90%on-time rate
  • Which distribution centers are consistently meeting on-time delivery targets?

  • Are there seasonal patterns in delivery performance?

  • What factors contribute to performance variations between centers?

Transportation Cost Analysis

Evaluation of transportation costs and operational efficiency metrics.

Questions to Consider:

  • What is driving changes in transportation costs?

  • How do cost trends align with fuel efficiency metrics?

  • Are there opportunities for cost optimization?

2024-Q12024-Q12024-Q2quarter$2.30$2.40$2.50$2.60$2.70cost_per_milecost_per_mileHow is Transportation Cost-Per-Mile Trending Quarter over Quarter?Transportation costs show moderate increase with seasonal variations

2024-Q12024-Q12024-Q2quarter0.0%20.0%40.0%60.0%80.0%order_accuracyorder_accuracyHow do Order Accuracy and Damage Rates Compare Across Quarters?Service quality metrics remain stable with minimal fluctuation
  • What is the relationship between accuracy and damage rates?

  • Are there specific patterns in service quality metrics?

  • How do these metrics impact customer satisfaction?

Inventory and Service Quality Metrics

Assessment of inventory management effectiveness and service quality indicators.

Questions to Consider:

  • Which centers demonstrate best practices in inventory management?

  • How does turnover correlate with delivery performance?

  • What factors contribute to turnover rate variations?

Chicago DCDallas DCAtlanta DCLos Angeles DCdistribution_center0.020.040.060.080.0100.0sum(inventory_turnover)Chicago DCDallas DCAtlanta DCLos Angeles DCDistribution Center Inventory Turnover AnalysisInventory efficiency varies significantly across distribution network

Areas for Additional Analysis