Weekly Distribution Center Performance Report

Track and analyze key distribution center performance metrics across operational efficiency, order fulfillment accuracy, and cost management to optimize supply chain operations and maintain service levels.

Report Objective

Monitor and evaluate distribution center performance across multiple facilities, focusing on operational efficiency, order accuracy, and cost metrics to ensure optimal supply chain operations and identify areas for improvement.

Order Fulfillment Performance

Line chart showing weekly order volume and accuracy metrics

Questions to Consider:

2024-03-012024-04-012024-05-01week_date25,00026,00027,00028,00029,000orders_processedorders_processedWeekly Order Volume TrendOrder processing volumes show typical seasonal patterns with recent growth
  • What is the week-over-week change in order volume?

  • Are we seeing expected seasonal patterns?

  • How does current volume compare to capacity?

  • How are accuracy and on-time delivery metrics trending?

  • Are there correlated declines in both metrics?

  • Which periods showed best performance?

2024-03-012024-04-012024-05-01week_date93.0%94.0%95.0%96.0%97.0%order_accuracy vs. on_time_deliveryorder_accuracyon_time_deliveryOrder Accuracy and On-Time Delivery PerformanceService levels maintaining targets with room for improvement

Operational Efficiency

Bar chart comparing productivity metrics across distribution centers

Questions to Consider:

AtlantaChicagoDallasLos AngelesSeattledc_location0500100015002000sum(units_per_labor_hour)sum(units_per_labor_hour)Distribution Center Productivity ComparisonSignificant variation in productivity levels across locations
  • Which DCs are consistently top performers?

  • What is the spread between highest and lowest productivity?

  • Are there systematic differences between regions?

  • Which DCs have the most efficient inventory management?

  • How do turns correlate with other efficiency metrics?

  • Are there opportunities to optimize inventory levels?

AtlantaChicagoDallasLos AngelesSeattledc_location0.050.0100.0150.0200.0sum(inventory_turns)sum(inventory_turns)Inventory Turns by Distribution CenterInventory efficiency varies significantly by location

Cost Management

Line chart tracking cost per unit and transportation metrics

Questions to Consider:

2024-03-012024-04-012024-05-01week_date$1.50$2.00$2.50cost_per_unit vs. transportation_cost_per_milecost_per_unittransportation_cost_per_mileCost Trends AnalysisOperating costs showing stability with some seasonal variation
  • How are unit costs trending over time?

  • What is driving cost variations?

  • Are there opportunities for cost optimization?