Cost To Serve Results

This page shows more details about the costs shown on the KPI Overview page. More specifically, it provides a clearer picture of the different types of costs related to demand. The page shows the breakdown of the various cost components to fulfill the demand. On this page, we can find information about the cost of fulfill the each customers' demand. The cost is broken down into components like variable and fixed cost and is categorized into five different groups: Customer, Supply, Production, Warehouse, and Transport.

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You can read about the period selector in Period Selector.

Location selection

Select a location by clicking on the corresponding node on the map. In that case, the cost charts will show the data for the selected location.

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Total Revenue and Total Cost

This bar chart shows the breakdown of the total revenue and the total cost per unit to deliver to the selected location.

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The selected location is shown in the title bar. The tooltips on this chart also provide more detailed information about the product, the objective, and the total revenue.

You can toggle between the breakdown cost per unit and the results for the total demand on the top right corner of the chart.

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The selected location and the currently selected period is shown in the title bar. The tooltips on this chart also provide more detailed information about the product, the cost type, and the total cost. You can toggle between the breakdown cost per unit and the results for the total demand on the top right corner of the chart.

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Right-hand side filter menu

Objective Filter

This side panel contains the objectives related to costs and revenue.

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Use the checkboxes to filter by Objectives. In that case, only the data of the selected objectives will be displayed on the page.

Cost/Revenue Breakdown Table

This table contains the cost/revenue breakdown for all customers per product and per period.

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More specifically, the table shows details about the volume, the profit, and the total costs/revenue and the custom objectives for the different cost types.

You can switch to show details for all demand by clicking on the icon settings sign on the right corner of the table.

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Objective breakdown Table

This table contains the objective breakdown per unit in the natural unit of measurement.

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The table shows details about the volume, the profit, and the total costs/revenue and the custom objectives for the different cost types.

You can switch to show details for all demand by clicking on the icon settings sign on the right corner of the table.

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