Logistics Cost Leakage Bucket & Drain Simulator

Allocated Base Budget

$1,000,000

Target baseline gross logistics spend

Total Leaked Capital

$342,000 34.2%

Direct unrecovered cash flow drain

Net Effective Budget

$658,000 65.8%

Value-adding productive logistics spend

Operational Risk Level

Moderate Waste

S&OP cut-off compliance requires review.

Waste Leakage Valves

3 Active Drivers

Preset Operating Scenarios

Valve 1: OOT Delivery Ratio 12%

0% (Optimal Geographic) 30% (Severe Misalignment)

Measures long-distance shipments served outside normal geographic boundaries due to regional stock imbalance.

Calculated Loss: $192,000

Valve 2: Stock Transfers (WST) 20 Events

0 Transfers 50 Transfers/mo

Non-value-adding inter-DC inventory repositioning caused by demand forecast & S&OP mismatch ($4,200/event).

Calculated Loss: $84,000

Valve 3: Rush Order Rate 15%

0% (Strict Compliance) 50% (Order Chaos)

Late order submissions forcing reliance on high-cost Spot market carriers and expedited premium freight.

Calculated Loss: $330,000

Budget Tank Drain

65.8% Liquid Level

100% - 75% - 50% - 25% - 0% -

$658,000

OOT Leak

WST Drain

Rush Pipe

Real-time Operational KPIs

Live Impact

Cost / Cube Inflation

$67.10 / CBM

Base: $50.00/CBM

Spot Premium Penalty

$330,000

Expedited rate multiplier

Routing Guide Adherence

77.0%

Contract carrier tender acceptance

WST Touch Overhead

$46,400

Extra handling & shrinkage risk

Cost Leakage Share Breakdown

Financial Budget Capital Flow Comparison ($)

Baseline vs Leaked vs Net Effective

Automated Supply Chain Advisory