Deloitte Managed Analytics

Transportation Performance Analysis

Many companies do not have a single place where all transportation and related data can reside, be easily accessed and analyzed, and be used to improve transportation and supply chain performance. Transportation Management Systems (TMS), Enterprise Resource Planning Systems (ERP), and Freight Bill Payment systems can be useful for planning or for executing transactions but these systems are not always optimal for the reporting and analysis activities needed to facilitate improved transportation operations, reduced costs, improved service or monitor on-going performance. The Deloitte Managed Analytics (DMA) Solution DMA Transportation Performance Analysis is a managed analytic application that integrates transportation data from multiple source systems and presents it to users over the web via interactive reporting dashboards and scorecards. DMA Transportation Performance Analysis is complementary to your TMS and other planning and execution systems, while allowing companies to: Easily access data from multiple, disparate data sources and transaction systems, and analyze your data along a wide range of business dimensions Utilize leading practices, leading edge metrics and advanced analytics to analyze performance and uncover improvement opportunities Leverage a comprehensive set of critical metrics and a library of pre-designed or customized reports, dashboards, key performance indicators and alerts that provide managers with a full view of their business allowing them to gain new insights, as well as tightly monitor on-going performance Potential Benefits Improve operations and reduce costs: Increase truck utilization (cube, weight) and reduce transportation costs Cut administrative costs Resolve claims and disputes more quickly Improve on-time delivery performance Reduce line haul costs and accessorial charges Get a complete turn-key solution in place rapidly: Integrate and organize data across systems Leverage prebuilt analytics and integration technology Focused IT and business resource support Fast, low risk approach: Rapid deployment in 812 weeks Fixed cost deployment Deep domain experience Software-as-a-Service (SaaS) delivery model

Deloitte Analytics

We have found many opportunities for savings by being able to analyze and view information in an integrated way, and we were able to recover our investment in the first 30 days of the solution implementation.
Bill Coyne, Director, Purchasing & Logistics, Welchs

Insight and Action DMA Transportation Performance Analysis gives you visibility into operations and costs, carrier performance and customer satisfaction, providing insights you need to support decisive action: Analyze line haul costs and accessorial charges by lane, carrier, origin, product line, mode, or ordering customer to identify patterns of waste or poor practices Compare year-over-year transportation cost productivity for carriers, lanes, modes, item categories, ship to locations, etc. View asset utilization, load balance, and trailer capacity utilization, including shipment-specific information Perform root cause analysis of variances Optimize trailer utilization by actively preempting less than full truckload or carload View actual delivery time and be able to compare with customer request dates, as well as appointment schedules to have a full view of customer service Easily and rapidly provide a clear explanation for transportation cost variances Digitally recreate a source document (Bill of Lading, Order, Receiving documents, etc.) to allow for easy reconciliation of claims or discrepancies

Analyze Transportation Performance Across the Following Dimensions: Sales Division or Business Unit Carrier or Customer Shipping Lane Shipping Origination Ship-To Destination Shipping Mode (e.g., Air, LTL, Parcel, Rail) Product Line Line Haul Charges Accessorial Charges By Mile, Hundredweight, and Case Fiscal Year/Month/Week/Day Actual Versus Budget or Plan Sample Metrics and Key Performance Indicators: Total Shipped Orders, Cases, Weight Total Shipped Miles Percent and Cost of Trailers Under Capacity Line Haul Costs Accessorial Cost Details (Fuel Surcharge, Detention, Excess Miles Insurance, Unloading, etc.) Total Cost Per Case, Per CWT, Per Mile On-Time Delivery Percent For more information, please visit www.deloittemanagedanalytics.com or contact: Rich Cohen Principal Deloitte Consulting LLP +1 215 446 3435 ricohen@deloitte.com Steve Morandi Deloitte Managed Analytics +1 781 810 2508 smorandi@deloitte.com Dan Spillett Deloitte Managed Analytics +1 201 736 7509 dspillett@deloitte.com

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