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Cost Analysis Dashboard

Our Cost Analysis Dashboard is designed to give you a comprehensive view of your logistics and shipping costs, enabling you to make data-driven decisions with confidence.

Key Features:

  • Monthly Cost Overview: Access a monthly breakdown of all logistics costs, allowing for easy tracking of your expenses over time.
  • Time Period Selection: Choose specific periods to analyze data, available from June 2024 onwards. 
  • Detailed Cost Breakdown: View costs categorized by logistics, handling, warehousing, and returns, providing clarity on where your expenses are incurred.
  • Per Shipment KPIs: Calculate margins accurately with insights into per-shipment costs, helping you to better understand the profitability of each order.
  • Drill-Down Functionality: Review costs at the invoice level for complete transparency, ensuring you have all the details you need for accurate financial planning.
  • Excel Export: Easily export your data to Excel for in-depth analysis and reporting, allowing for further customization and examination of your logistics costs.

Due to updates in our invoicing system earlier this summer, detailed cost breakdowns will be available from June 2024 onwards. This ensures that you have the most accurate and relevant information for your analysis.

Understanding your logistics costs in detail is crucial for optimizing operations, identifying cost-saving opportunities, and enhancing your margins. With our new dashboard, you gain the clarity needed to navigate the complexities of ecommerce logistics with ease.


Information about the dashboard rows


Outgoing orders

The number of outgoing orders for the month

Total revenue

The total amount of shopping cart value in orders fulfilled by OGOship

Revenue per order

Total revenue divided by Outgoing orders

Total costs

The total amount of invoiced costs by OGOship dated on the month in question

Costs per order

Total costs divided by Outgoing orders

Costs vs. revenue

Total costs divided by Total revenue

Average SKUs per shipment

The average number of SKU (or product rows) in orders fulfilled by OGOship

Average costs per SKU

Total costs divided by Average SKUs per shipment

Costs - Logistics

All costs invoiced by carrier companies

Costs - Handling (outgoing)

The pick&pack and packaging costs at the warehouse

Costs - Handling (incoming)

The handling costs of incoming stock updates

Hourly work

The total hourly work costs at the warehouse, not including incoming handling

Warehousing

The stock holding costs at the warehouse

Number of returns

The number of returning orders processed by OGOship

Handling

The total costs of work involved handling the returns, at the warehouse

Logistics

All returns related costs by carrier companies



How to Access

Ready to dive in? Log in to your OGOship account now to explore the new Cost Analysis Dashboard and start making more informed, data-driven decisions.

  1. Go to MyOGO 2 services → Costs or Costs Drill down