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Output Movements + Forecasts

The data model encompasses parcel, shipping unit, movement, product, container, consolidated unit, handling unit, round-shaped item, and repetitive movement details. It includes measures like the volume, weight, quantity, and count of various entities. Views such as tracking ongoing movements, monthly movement analysis, expense allocation forecast, revenue comparison, and product performance analysis facilitate insightful decision-making and strategic planning based on historical and projected data.

Benefits of This Data Model

  • Improved Decision-Making: The data model provides insights into monthly movements, top-performing products, historical vs projected revenues, and ongoing reappropriation movements, enabling informed decision-making.
  • Enhanced Forecasting: Forecasted expense allocation view offers a breakdown of future expenses based on historical data, facilitating accurate financial planning and budgeting.
  • Optimized Resource Allocation: By analyzing shipping units, containers, and handling unit details, the data model helps in optimizing resource allocation, improving efficiency in logistics and supply chain management.
  • Performance Tracking: The model allows for tracking the performance of products and movements over time, aiding in identifying trends, potential bottlenecks, and areas for improvement.
  • Increased Operational Efficiency: Utilizing the data model dimensions and measures, businesses can streamline operations, monitor parcel movements, and manage inventory effectively, leading to improved operational efficiency.

Key Performance Indicators (KPIs)

  • Parcel Not Validated: The number of parcels that have not been validated.
  • Shipping Unit Non validé: The count of shipping units that have not been validated.
  • Mouvement On-Going: Total count of ongoing movements.
  • Movement count Total: Total number of movements.
  • Product Code: Code assigned to a specific product.
  • Container Quantity: Quantity of containers.
  • CU Quantity: Quantity of Consolidated Units.
  • CU Nombre: Number of Consolidated Units.
  • Homogeneous Container Quantity: Quantity of homogeneous containers.
  • Original Container Quantity: Quantity of original containers.
  • Parcel Volume: Volume of each parcel.
  • Parcel Expected weight: Expected weight of each parcel.
  • Parcel Weight: Weight of each parcel.
  • Parcel Quantity: Total quantity of parcels.
  • Parcel Number: Number assigned to each parcel.
  • Shipping Unit Number: Number assigned to each shipping unit.
  • Unité de manutention En cours: Number of handling units in progress.
  • Shipping Unit Stock on Quay: Stock count of shipping units on the quay.
  • Shipping Unit Date de création: Creation date of each shipping unit.
  • Round Volume: Volume of round-shaped items.
  • Round Weight: Weight of round-shaped items.
  • Rep. Movement Number: Number of repetitive movements.
  • Rep. Movement On-Going: Number of ongoing repetitive movements.
  • Movement Volume: Total volume of movements.
  • Movement Weight: Total weight of movements.
  • Load Volume: Volume of loaded items.
  • Load Weight: Weight of loaded items.

Available Visualizations

View NameDescription
Reappropriation mvt On-GoingAllows tracking and analysis of current reappropriation movements in progress.
Monthly Movement AnalysisProvides insights into monthly movements and trends for informed decision-making.
Forecasted Expense AllocationOffers a breakdown of forecasted expenses allocation for future planning.
Historical vs Projected RevenueCompares historical revenue data with projected revenue for performance evaluation.
Top Performing Product AnalysisIdentifies top-performing products based on sales data for strategic focus.