Workload Drivers
Top products, orders, customers and companies by revenue and quantity.
Volume by Dept
Department workload by day of week.
Peak Hours
When in the day the load lands, by department and delivery hour.
Delivery KPIs
Strict on-time %, hot/cold window adherence, and lateness distribution.
Driver Scorecard
Per-driver on-time, window adherence, productivity, and labour cost per delivery.
Delivery Economics
Delivery-fee income vs delivery-group labour cost, cost-recovery %, and net subsidy.
Driver Utilisation
Daily delivery-area hours, deliveries per driver-hour, revenue delivered, and ad-hoc drop-offs.
Departure Times
p25/p50/p75 done-by times per department and weekday.
Exceptions
Load spikes/dips vs baseline, concentration and data-quality flags.
Forecast
Booked workload ahead by date, department and hour.
Dept Queue
One department's line-item drill-down.