Logistics Cost and Service - Supply Chain Consulting

Herbert W. Davis and Company/Establish, Inc.
Logistics Cost and Service Database - Cost Comparison Audit Report
Company Name: Your Company Scope: Domestic
Company Number: 9999 Date Issued: 9/04
Percent of Annual Sales
Transportation 1.96
Warehousing 1.61
Order Processing 0.15
Administration 0.16
Inventory Carrying 2.67
Total Costs
Cost per Hundredweight
6.55
Transportation 18.49
Warehousing 9.02
Order Processing 1.35
Administration 0.96
Inventory Carrying 8.65
Total Costs
Volumes
38.47
Million Pounds 271
Million Sales (U.S. $) 532
Product Value ($/Lb.) 1.96
Number of Shipping Points 21
Delivery Paid by Customer (%) 19
Your Industry Category Similar Product Value Similar Weight Companies Similar Revenue Companies
Your Lower Upper Lower Upper Lower Upper Lower Upper
Company Quartile Average Quartile Quartile Average Quartile Quartile Average Quartile Quartile Average Quartile
Sample
2.25
1.91
0.14
0.14
1.21
7.41
8.84
3.25
0.73
0.32
4.74
18.56
98
174
1.03
4
4
2.88
2.52
0.65
0.82
2.39
9.02
14.48
6.99
1.58
0.55
6.68
30.18
266
553
2.70
11
28
3.52
3.16
1.22
1.79
3.30
11.79
21.14
10.09
2.58
0.78
9.06
42.84
384
978
5.09
21
60
3.02
1.85
0.24
0.13
1.05
7.93
5.70
2.88
0.58
0.32
2.88
13.40
165
198
0.76
5
8
Establish, Inc./Herbert W. Davis and Company www.establishinc.com
Copyright © 2004, Herbert W. Davis and Company/Establish, Inc.
5.01
2.78
0.36
0.24
2.13
10.51
10.61
7.91
2.39
1.93
7.30
29.91
587
630
1.19
13
38
5.52
3.71
0.49
0.34
2.54
14.55
Sample
Your Costs
Transportation $10,406,546
Order Processing $796,336 Inventory Carrying
Warehousing $8,545,006
Administration $862,900 Total Costs
13.25
9.87
3.27
2.00
9.81
41.70
594
682
1.59
18
71
2.77
1.26
0.21
0.13
1.07
6.17
3.60
2.07
0.19
0.18
1.47
8.07
356
336
0.80
5
5
4.60
2.47
0.41
0.29
2.05
9.79
7.70
5.37
1.28
1.04
5.00
20.24
476
774
1.76
14
34
5.23
3.33
0.53
0.43
2.55
14.55
10.10
6.16
1.62
1.01
5.47
24.09
583
963
1.94
18
67
1.44
1.12
0.22
0.16
1.11
5.20
3.83
1.58
0.13
0.12
1.19
6.44
33
226
1.48
2
10
3.37
2.20
0.52
0.33
2.05
8.36
11.87
9.59
3.02
2.05
16.93
42.86
193
393
7.38
10
41
$14,228,760
$34,839,548
4.49
3.22
0.68
0.44
2.51
11.18
14.00
10.89
3.55
2.70
20.91
57.40
305
519
10.49
15
62