Logistics mockup · Purchase to delivery control

Are deliveries moving as planned, where are they slowing down, and what is the cost of failure?

A presentation-style logistics dashboard for tracking order progression, order-to-delivered cycle time, station aging, success rate, delivery economics, returns cost and customer feedback.

Mock data coverage
Last 30 days
Orders4,820Delivered3,522Carriers4Contribution€316.6k
Report slicers
Period
Region
Carrier
Open deliveries
1,284
312 are already in transit
Avg order → delivered
5.7 days
0.7 days faster than previous period
Delivery success rate
94.8%
+1.9 pts vs previous period
Returns cost
€38.6k
2.7% of delivered revenue
Financial bridge · revenue to contribution

Revenue and cost breakdown

This view connects logistics performance to financial impact. It starts from gross order revenue, subtracts commercial deductions, product cost, fulfilment, warehouse, delivery and return costs, then shows contribution after logistics.

Gross order revenue
Delivered and in-progress order value
€1.43m
Share of gross revenue: 100.0%
Discounts and refunds
Commercial deductions before net revenue
-€64.8k
Share of gross revenue: -4.5%
Net order revenue
Revenue after discounts and refunds
€1.37m
Share of gross revenue: 95.5%
Product cost
Estimated cost of goods sold
-€742.0k
Share of gross revenue: -51.9%
Fulfilment labour
Picking, packing and warehouse labour
-€96.0k
Share of gross revenue: -6.7%
Warehouse handling
Storage, handling and internal movement
-€58.0k
Share of gross revenue: -4.1%
Carrier delivery cost
Outbound delivery and carrier charges
-€118.0k
Share of gross revenue: -8.3%
Returns processing cost
Reverse logistics, replacement and handling
-€38.6k
Share of gross revenue: -2.7%
Contribution after logistics
Contribution after product and logistics costs
€316.6k
Share of gross revenue: 22.1%
Operational flow · order status funnel

Delivery progression from purchase to delivered

The funnel shows how many orders are currently at each major stage, how much volume remains in the flow, average days spent at that stage and visible blocked volume.

Purchased
4,820
100% of purchased
Avg: 0.0d
Blocked: 0
Payment confirmed
4,760
99% of purchased
Avg: 0.4d
Blocked: 42
Picking
4,582
95% of purchased
Avg: 0.8d
Blocked: 96
Packed
4,426
92% of purchased
Avg: 0.5d
Blocked: 38
Carrier handover
4,250
88% of purchased
Avg: 0.9d
Blocked: 121
In transit
3,936
82% of purchased
Avg: 2.2d
Blocked: 184
Out for delivery
3,664
76% of purchased
Avg: 0.7d
Blocked: 75
Delivered
3,522
73% of purchased
Avg: 0.2d
Blocked: 0
Cycle time comparison

Order to delivered average days

Compare the current cycle time against previous time periods to see whether delivery velocity is improving or deteriorating.

Last 7 days5.2d
-0.5d vs 30-day avg
Last 30 days5.7d
Current selected period
Previous 30 days6.4d
+0.7d slower
Same period LY7.1d
+1.4d slower
Station aging · bottleneck view

Days spent by status or station

This view exposes where time is being consumed inside the delivery process. The important signal is variance against target, not only total time.

StationAvg daysTargetVarianceIssue
Payment validation0.4d0.3d+0.1dManual review queue
Picking0.8d0.7d+0.1dWeekend backlog
Packing0.5d0.5d0.0dOn target
Carrier handover0.9d0.6d+0.3dLate carrier scans
In transit2.2d1.9d+0.3dCross-border delay
Last mile0.7d0.8d-0.1dAhead of target
Carrier performance

Delivery success rate

Compare carrier performance using completed deliveries, delivery success rate, return rate and average delivered days.

CarrierDeliveredSuccessReturn rateAvg days
Northline1,42096.2%2.8%4.9d
SwiftPost1,08693.1%4.4%6.1d
BlueRoute67291.8%5.2%6.7d
MetroCourier34497.4%1.9%4.3d
Cost-to-serve by order segment

Average order size vs delivery cost

This section compares average order value with delivery cost, showing where delivery economics are healthy and where fulfilment may erode margin.

SegmentAvg order valueDelivery costCost shareMargin risk
Small orders€42€6.8016.2%High
Standard orders€118€8.407.1%Controlled
Large orders€286€15.905.6%Efficient
Express orders€154€21.7014.1%Watch
Reverse logistics · cost and experience

Returns cost and customer feedback

Returns are shown as a cost problem and a customer experience signal. Use this to connect operational root causes with feedback themes.

Return reasonOrdersCostCustomer feedbackSentiment
Damaged in transit84€12.8kPackaging quality complaintsNegative
Late delivery126€9.6kMissed delivery promiseNegative
Wrong item52€6.1kPicking accuracy issueMixed
Customer changed mind91€5.4kExpectation mismatchNeutral
Failed delivery attempts43€4.7kPoor delivery slot communicationNegative