Path Summary

Internal Table Name: OutputPathsSummary

This output table provides path-level details, including many cost metrics, revenue, and profit values returned by Cost To Serve Analysis.

Scenario

Table: OutputPathsSummary

Internal Name: Not Applicable (Scenario column not in table)

The scenario for which the summary data was generated.

Path ID

Table: OutputPathsSummary

Internal Name: PathID

The identifier of the network path generated by Cost To Serve Analysis.

Start Product

Table: OutputPathsSummary

Internal Name: StartProduct

The name of the product that the customer is served on this network path.

Finished Good

Table: OutputPathsSummary

Internal Name: FinishedGood

The name of the final product that the customer is served on the last lane of this network path.

Start Site

Table: OutputPathsSummary

Internal Name: StartSite

The source location for the path.

Customer Name

Table: OutputPathsSummary

Internal Name: CustomerName

The name of the customer being served on this network path. In some cases, the Customer Name column can be populated with site names. If a site is displayed in the Customer Name column, this is an indication that this site had flow that never reached a customer. This can occur if flow ends up as inventory instead of being shipped to the customer.

Start Period

Table: OutputPathsSummary

Internal Name: StartPeriodName

The period in which the path starts.

Start Period Number

Table: OutputPathsSummary

Internal Name: StartPeriodNum

The period number in which the path starts.

End Period

Table: OutputPathsSummary

Internal Name: EndPeriodName

The period in which the path ends.

End Period Number

Table: OutputPathsSummary

Internal Name: EndPeriodNum

The period number in which the path ends.

Demand Qty

Table: OutputPathsSummary

Internal Name: DemandQty

The quantity of product demanded on this path.

Flow Unit Qty

Table: OutputPathsSummary

Internal Name: FlowUnitQty

The number of product units that flow on this path.

Total Cost

Table: OutputPathsSummary

Internal Name: TotalCost

The total cost of incurred on this path.

Other Cost

Table: OutputPathsSummary

Internal Name: OtherCost

This includes the following costs: Transportation Asset Cost, Expression Based Cost, Return Cost, Carbon Offset Cost, Tax Cost and Production Costs with no outbound flows. It also includes duty costs incurred based on entries in the Duty Rate and Tax And Duty Regions tables. Expansion costs, the Fixed Operating Space Expansion Cost from Sites and the Floor Expansion Cost from Site Storage Spaces and Site Shipping Spaces, are included. Costs that have "No path found" are also included in the Other Cost column. This can include costs such as Fixed Operating Cost that fails to be allocated to a path.

An example of the production costs is Site A makes 10 units of a product, but still has 10 units of that product in inventory at the end of the horizon. The production costs in this case are included in Other Cost .

Fixed Startup Cost

Table: OutputPathsSummary

Internal Name: FixedStartupCost

The one-time cost incurred for starting operations at the location. This includes both site and work center costs.

Fixed Operating Cost

Table: OutputPathsSummary

Internal Name: FixedOperatingCost

The cost incurred handling product at the location. This includes both site and work center costs.

Closing Cost

Table: OutputPathsSummary

Internal Name: ClosingCost

The cost incurred when a location is closed. This includes both site and work center costs.

Site Variable Cost

Table: OutputPathsSummary

Internal Name: SiteVariableCost

This is the cost incurred for throughput units at the site regardless of the product, based on the Site Variable Cost and Site Variable Cost Basis defined in the Sites table.

Space Expansion Cost

Table: OutputPathsSummary

Internal Name: Space Expansion Cost

The cost incurred at the site when the floor area allocated for spaces is expanded.

Production Cost

Table: OutputPathsSummary

Internal Name: ProductionCost

The cost incurred based on production.

Transportation Cost

Table: OutputPathsSummary

Internal Name: TransportationCost

The cost of transporting product on the path.

Facility Inventory Holding Cost

Table: OutputPathsSummary

Internal Name: FacilityInventoryHoldingCost

The inventory cost incurred for holding product at a site.

Intransit Inventory Holding Cost

Table: OutputPathsSummary

Internal Name: IntransitInventoryHoldingCost

The inventory cost incurred for items in transit, based on the travel time and units of product.

Sourcing Cost

Table: OutputPathsSummary

Internal Name: SourcingCost

The cost of sourcing products from facilities.

Inbound Warehousing Cost

Table: OutputPathsSummary

Internal Name: InboundWarehousingCost

The cost of bringing units into facilities, from dock to stock, excluding transportation costs in the network.

Outbound Warehousing Cost

Table: OutputPathsSummary

Internal Name: OutboundWarehousingCost

The cost of moving units out of facilities, from stock to dock, excluding transportation costs in the network.

Capital Investment

Table: OutputPathsSummary

Internal Name: CapitalInvestment

The capital investment cost incurred for sites and work centers.

Facility CO2 Cost

Table: OutputPathsSummary

Internal Name: FacilityCO2Cost

The total cost attributed to carbon emissions, based on the Carbon Cost from the Greenhouse Gases table, due to production.

Transportation CO2 Cost

Table: OutputPathsSummary

Internal Name: TransportationCO2Cost

The cost attributed to carbon emissions, based on the Carbon Cost from the Greenhouse Gases table, due to InterSite Flows and Customer Flows.

Work Resources Cost

Table: OutputPathsSummary

Internal Name: WorkResourcesCost

The cost from usage of work resources. This is the Fixed Resource Cost + Hourly Cost.

Duty Cost

Table: OutputPathsSummary

Internal Name: DutyCost

The cost incurred for duty levied on shipments based on the Duty Rate in the Transportation Policies input table. The Duty Rate is a percentage that is multiplied by the Unit Value in the Product table multiplied by the shipment quantity. This determines the Duty Cost.

Costs incurred using the Duty Rate and Tax And Duty Regions tables will be included as part of the Other Cost column.

Refundable Tax

Table: OutputPathsSummary

Internal Name: RefundableTax

This is the total refundable tax based on the flow of product for the network path.

Non-Refundable Tax

Table: OutputPathsSummary

Internal Name: NonRefundableTax

This is the total non-refundable tax based on the flow of product for the network path.

Demand Penalty

Table: OutputPathsSummary

Internal Name: DemandPenalty

The penalty cost when total demand is not satisfied.

Service Distance

Table: OutputPathsSummary

Internal Name: ServiceDistance

The distance between the start location and the end location.

Service Hours

Table: OutputPathsSummary

Internal Name: ServiceHours

The time, in hours, required for the product to leave the start location and arrive at the end location.

Revenue

Table: OutputPathsSummary

Internal Name: Revenue

This is the revenue for the individual path.

Value

Table: OutputPathsSummary

Internal Name: Value

This is the product value for the individual path.

Profit

Table: OutputPathsSummary

Internal Name: Profit

This is the revenue - cost for the individual path.

Revenue Rate

Table: OutputPathsSummary

Internal Name: RevenueRate

The Revenue Rate is calculated as the revenue / service time for the path. For additional information, see Cost to serve revenue and profit rates.

Profit Rate

Table: OutputPathsSummary

Internal Name: ProfitRate

The Profit Rate is calculated as the profit / service time for the path. For additional information, see Cost to serve revenue and profit rates.

Scenario ID

Table: OutputPathsSummary

Internal Name: ScenarioID

The identifier of the scenario for which the output data was generated.

Sub-Scenario ID

Table: OutputPathsSummary

Internal Name: StepNumber

The identifier of the sub-scenario, if applicable, for which the output data was generated.

Last modified: Monday July 29, 2024

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