Running cost to serve analysis

You can run Cost To Serve Analysis once Network Optimization has been run successfully on the scenario or scenarios you want to examine.

Filtering cost to serve output

There are a number of parameters that you can add to the Config_NO table to control cost to serve output. These enable you to focus on specific paths and make analysis more efficient. The parameters are:

Parameter Type Description Example
CTSFilter_Products String Enter product names or product groups names, separated by commas. P2,P3,ProdGroup1
CTSFilter_Sites String Enter site names or site groups names, separated by commas. DC1,CustGroup1
CTSFilter_TopFlowPathPercentage Decimal between 0 - 1 The solver ranks all the paths by their quantity, and prints the top (1-x) paths with largest path flow. For example, if CTSFilter_TopFlowPathPercentage is set as 0.8, the top 20% of paths are printed. The quantity is the Total Quantity in the Cost To Serve Details table. In a multi-lane path, it is the Total Quantity for the last lane in the path. 0.8
CTSFilter_BottomFlowPathPercentage Decimal between 0 - 1 The solver ranks all the paths by their quantity, and prints the bottom x paths with largest path flow. For example, if CTSFilter_BottomFlowPathPercentage is set as 0.9, the smallest 90% of paths are printed. The quantity is the Total Quantity in the Cost To Serve Details table. In a multi-lane path, it is the Total Quantity for the last lane in the path. 0.9
CTSFilter_TopCostPathPercentage Decimal between 0 - 1 Print paths with cost greater than CTSFilter_TopCostPathPercentage. 0.95
CTSFilter_BottomCostPathPercentage Decimal between 0 - 1 Print paths with cost less than CTSFilter_BottomCostPathPercentage. 0.05
CTSFilter_TopProdsByCostPercentage Decimal between 0 - 1 The final products are ranked by the cost related to them, then the percentage entered for this parameter is used to select the top x products. Cost To Serve Analysis is run on this smaller set of products, resulting in fewer paths in the output. 0.8
CTSFilter_TopProdsByProfitPercentage Decimal between 0 - 1 The final products are ranked by the profit related to them, then the percentage entered for this parameter is used to select the top x products. Cost To Serve Analysis is run on this smaller set of products, resulting in fewer paths in the output. 0.75
MergeMultiMode Integer (0=Off, 1=On) When set to 1, merge multi-mode lanes. When set to 0, do not merge multi-mode lanes. 1
NetworkCriticality Integer (0=Off, 1=On) When set to 1, turn on network criticality analysis. When set to 0, turn off network criticality analysis. 1
PrintPathsReport Integer (0=Off, 1=On) When set to 1, print OutputPathsReport.txt. When set to 0, do not print OutputPathsReport.txt. 0

You can use groups to limit which customers or products are included in the output generated for Cost To Serve Analysis. This is useful if you are interested in focusing on specific output.

Last modified: Wednesday May 15, 2024

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