(KPI) Key performance indicator

Transport Mode

The transport mode of the freight, if null or no freight, it’s the transport mode of the OP

Country

Mission

Project Code

Order Type

It shows the order type as in the OP

IsEmergency

It filters for orders that are processed as urgent in MSF Supply

IsTechOrder

Order lines handled as Technical orders

IsKC

Keep cool goods:

KC1 Keep Cool 2-8 °C
KC1* Keep Cool 2-8 °C
KC1RT Keep Cool 2-8 °C - Dangerous goods
KC2 Keep Cool 2-8 °C
KC2* Keep Cool 2-8 °C
KC2RT Keep Cool 2-8 °C - Dangerous goods
KC2SA Keep Cool 2-8 °C
KC3 Keep Freeze -20°C
KC3* Keep Freeze -20°C
KC3RT Keep Freeze -20°C - Dangerous goods
KC4 Keep Freeze -20°C
KCC Keep Cool 2-8 °C

IsDgr

Dangerous goods (regulated transport):

KC1RT Keep Cool 2-8 °C - Dangerous goods
KC2RT Keep Cool 2-8 °C - Dangerous goods
KC3RT Keep Freeze -20°C - Dangerous goods
RTR Dangerous goods - Regulated transport
RTRPR Dangerous goods - Regulated transport - Check if import license necessary - Split order
RTRTC Dangerous goods - Regulated transport - Controlled temperature <25 °C

IsArv

Antiretroviral items:

KC2SA Keep Cool 2-8 °C
SARV Controlled temperature <25 °C
SBB Controlled temperature <25 °C

IsTc

Controlled temperature items ( <25 °C ) :

PSA Import license required - Split order
PSB Check if import license necessary
PSBPR Check if import license necessary - Split order
RTRTC Dangerous goods - Regulated transport - Controlled temperature <25 °C
SBB Controlled temperature <25 °C
STP Import license required - Split order
TC Controlled temperature <25 °C

IsArticleStup

Psychotropic items:

PSA Import license required - Split order
PSBPR Check if import license necessary - Split order
STP Import license required - Split order

Année/ Trimestre

Year of order confirmation at MSF Supply (not order creation in the field nor budgetary year)

Origin Order Count

Number of Portal orders

Order Count

Number of OP (Operations at MSF Supply)

Orderline Count

Number of order lines (OP)

Average Lines per Order

Order Count / Orderline Count (OP)

LOG Orderline Count

MED Orderline Count

Ordered Amount

Goods invoiced amount

LOG Ordered Amount

MED Ordered Amount

% LOG Amount

% MED Amount

% LOG Orderlines

% MED Orderlines

Transport Mode

I have asked Agathe

idem orders

Dispatch Code

Delivery code defined in MSF Supply, usually associated with the capital

Country

Mission 

Project Code

Shipment Type

REGULATION ,but in Transport Mode we have REGULARISATION

I removed regul from both reports.

IsDgr

Dangerous goods (where you retrieve the info? fiche article ?)

idem orders

IsKc

Keep Cool, what category exactly? all the “KC..” ?

idem orders

Année/ Trimestre

Year ETA ? Can you rename them year / Q1, Q2, …

The report here is based on the Shipment Date

idem orders

Transport File Count

Number of “dossiers”, i.e. freight numbers. Rename it Freight Count

not sure as you have the “shipment count” just aside

Shipment Count

How is it calculated?

It’s for one dispatch code, one trnaport mode, one departure date.

this is the freight for me. To be seen with Agathe ?

Packing Volume m3

Can we rename it Volume m3 ?

done

Packing Weight Kg

Can we rename it Weight Kg ?

done

Packing transport Costs

Can we rename it Transport Cost ?

done

Packing Goods Value

Can we rename it Goods Value ?

done

Total transport €/m3

Transport cost / volume

Total transport €/kg

Transport cost / weight

Shipment Count per Month

Transport Mode

To ask Agathe for an explanation of the sub-transport modes. Can we remove “néant”?

I do not see a “néant” here, I removed it from the other reports.

Dispatch Code

Country

Project Code