R01 Network Performance Details

The Network Performance Details report summarizes inbound and outbound shipment levels as compared to forecast levels.

Filters

The filter pane for this dashboard includes the following filters.

Date
Seller Name
Campus Name
Facility Name
Hidden Sellers and Facilities: you can opt to include any sellers and facilities that are hidden by default.
Region

Data Items

View Selector

You can select three different views for this report. Click a view name to select that view.

Facility View is organized by Facility and Date.
Client View is organized by Client and Date.
Facility and Seller View is organized by Facility, Client, Seller, and Date.

Aside from the top-level organization of the report, the rest of the columns are the same in all three views.

Select Time Period

You can see values summarized by Daily, Weekly, Monthly, Quarterly, or Yearly time units. To change the time unit of the reports, make a selection from the Select Time Period menu, and click Apply.

Details Report

The report displays according to the view and time period selected above.

Column	Description
Facility Name	Name of the warehouse or distribution center. (Not shown when Client View is selected.)
Client Name	The name of a client, as set up in Radial's systems. (Not shown when Facility View is selected.)
Seller Name	The name of the seller or sub-client, as set up in the order management system. (Not shown when Client View or Facility View is selected.)
Date	The time period for this row's data.
Locked Forecast OB Orders	Expected outbound orders as entered in the client's locked forecast.
Current Forecast OB Orders	Expected outbound orders as entered in the client's current forecast.
Actual Orders	Actual orders as seen in the warehouse management system for the date
Orders% to Locked Forecast	The number of actual orders, expressed as a percentage of the locked forecast on the specific date. This field is color-coded to provide a quick look at forecast accuracy. Values that vary from the forecast by 15% or less (in the 85%-115% range) are shown with a green background. Values with larger variance from forecast values have a red background.
Orders% to Current Forecast	The number of actual orders, expressed as a percentage of the current forecast on the specific date. This field is color-coded to provide a quick look at forecast accuracy. Values that vary from the forecast by 15% or less (in the 85%-115% range) are shown with a green background. Values with larger variance from forecast values have a red background.
Shipped Orders	The number of orders shipped.
Open Orders	The number of orders waiting to be shipped.
Locked Forecast OB Units	Expected outbound units as entered in the client's locked forecast.
Current Forecast OB Units	Expected outbound units as entered in the client's current forecast.
Actual Units	Actual units ordered as seen in the warehouse management system for the date
Units% to Locked Forecast	The number of actual units, expressed as a percentage of the locked forecast on the specific date. This field is color-coded to provide a quick look at forecast accuracy. Values that vary from the forecast by 15% or less (in the 85%-115% range) are shown with a green background. Values with larger variance from forecast values have a red background.
Units% to Current Forecast	The number of actual units, expressed as a percentage of the current forecast on the specific date. This field is color-coded to provide a quick look at forecast accuracy. Values that vary from the forecast by 15% or less (in the 85%-115% range) are shown with a green background. Values with larger variance from forecast values have a red background.
Shipped Units	The number of units shipped.
Open Units	The number of units waiting to be shipped.
Locked Forecast IB Units	Expected inbound units as entered in the client's locked forecast.
Current Forecast IB Units	Expected inbound units as entered in the client's current forecast.
Received Units	The number of units actually received at the facility.
Received Putaway Units	The number of units actually received, unpacked, and put away.
On Hand Units	Quantity of the inventory that is physically in the facility. This quantity includes available, unavailable and allocated inventory buckets.
Locked Forecast UPO	Locked forecast units per order is calculated as (Locked Forecast Demand Units / Locked Forecast Demand Orders) using data entered by client in the forecast spreadsheets.
Current Forecast UPO	Current forecast units per order is calculated as (Current Forecast Demand Units / Current Forcast Demand Orders) using data entered by client in the forecast spreadsheets.
Actual UPO	Actual units per order, calculated as (Actual Units / Actual Orders).