Logistics Performance Summary
On-Time Delivery
96.8% +1.8%
Target: 95%
Freight Cost
$1.42 +$0.02
Target: $1.40 per unit
Warehouse Utilization
82.5% +2.5%
Target: 80%
Order Accuracy
99.2% +0.2%
Target: 99%
Logistics Core Metrics
| Metric | Measurement | Target | Actual | Owner | Status |
|---|---|---|---|---|---|
|
On-Time Delivery Rate
% of shipments delivered on time
|
Percentage | ≥ 95% | 96.8% | Transport Manager | Green |
|
Freight Cost per Unit
Total freight cost ÷ units shipped
|
USD | ≤ $1.40 | $1.42 | Logistics Director | Yellow |
|
Warehouse Utilization
% of storage capacity utilized
|
Percentage | ≥ 80% | 82.5% | Warehouse Manager | Green |
|
Order Accuracy
% of orders shipped correctly
|
Percentage | ≥ 99% | 99.2% | Operations Lead | Green |
|
Avg. Transit Time
Hours from shipment to delivery
|
Hours | ≤ 48 | 45.3 | Transport Manager | Green |
|
Damage Rate
% of shipments with damage
|
Percentage | ≤ 0.5% | 0.42% | Quality Control | Green |
|
Fuel Efficiency
Miles per gallon (fleet average)
|
MPG | ≥ 7.5 | 7.8 | Fleet Manager | Green |
|
Backorder Rate
% of orders not fulfilled immediately
|
Percentage | ≤ 2% | 1.8% | Inventory Manager | Green |
Logistics Action Plan
! Reduce Freight Costs (Current: $1.42 | Target: $1.40)
- Implement route optimization software for delivery fleet
- Negiate new contracts with carriers for high-volume lanes
- Increase load consolidation for partial shipments
- Train drivers on fuel-efficient driving techniques
✓ Warehouse Optimization
- Implement ABC analysis for storage location optimization
- Install vertical storage systems to increase capacity
- Train staff on new warehouse management system
→ Sustainability Initiative
- Begin transition to electric delivery vehicles in urban areas
- Implement reusable packaging program
- Optimize routes to reduce carbon emissions
EOS Implementation Guidelines
Weekly Cadence
Update every Monday at 9 AM. Review in Logistics L10 Meeting.
Accountability
Each metric has a clear owner responsible for reporting and improvement.
Targets
Set quarterly targets aligned with company Rocks (e.g., "Reduce freight costs by 8%").
Visual Management
Display logistics metrics on warehouse floor screens and driver dashboards.
Logistics Focus Areas
Transportation Efficiency
Optimizing routes and reducing transit times
Cost Management
Reducing freight and warehousing costs
Warehouse Operations
Optimizing storage and fulfillment processes
Customer Experience
Ensuring on-time, accurate deliveries
Logistics Highlights
On-Time Delivery
96.8% on-time delivery rate achieved through route optimization and carrier management.
Fuel Efficiency
Fleet efficiency improved to 7.8 MPG through driver training and vehicle maintenance.
Warehouse Optimization
Utilization increased to 82.5% with new storage systems and layout improvements.
Logistics Priorities
Cost Reduction
Implement route optimization and carrier negotiation strategies
Warehouse Automation
Deploy automated storage and retrieval systems
Sustainability Program
Begin transition to electric fleet and sustainable packaging