Finances

Statistics related to this group provide detailed information on generated revenue and incurred expenses during the Simulation experiment for the specified Scenario.

Average Cost per Item

Shows statistics on the ratio of Total Cost to Demand Received (Products) .

The data is:

Average Cost per Order

Shows statistics on the ratio of Total Cost to Demand Received (Orders) .

The data is: 

Facility Cost

Shows statistics on the costs of renting a facility based on the Peak Capacity from the beginning of the experiment and up to the present moment. The type of the cost is defined in the Facility expenses table. The value is considered in the Total Cost statistics. 

The data is:

Inbound Processing Cost

Statistics on the expenses on processing the incoming shipments in accordance with the Processing Cost set for the facility. The value is considered in the Total Cost statistics.

The data is:

Initial Site Cost

Statistics on the expenses on building / opening a facility (specified as the Initial cost in the Expense Type column of the Facility expenses table). This cost is considered if the facility state is changed because of the planned event (defined in the Events table) or at the beginning of the period defined in the Site State change table. The value is used to calculate the Total Cost statistics. The data is:

Inventory Carrying Cost

Shows statistics on the cost for storing each product item at the site (for the period of time that it has been stored there). The value (specified as the Carrying cost in the Expense Type column of the Facility expenses table) is considered in the Total cost statistics. The data is:

Inventory Spend

Shows statistics on the expenses for replenishing the inventory. The value is the sum of the initial inventory purchase cost (it is not considered if DC is initially open) and the replenishment costs. The value is considered in the Total cost statistics.

Initial inventory cost is calculated as Initial stock, units (specified in the Inventory table) multiplied by the Cost value for the corresponding product (specified in the Products table). Inventory replenishment cost is calculated as the total quantity of products ordered from a supplier multiplied by the Cost value for the corresponding product. 

Note: If the supplier is represented by a DC or a factory, the products are free, the price of the products is not be considered.

The data is:

Other Cost

Shows statistics on costs associated with the site (specified as the Other costs in the Expense type column of the Facility Expenses table). The time period during which the costs are incurred is defined in the Time Unit column of the Facility Expenses table. This type of expenses is considered in the Total Cost statistics. 

The data is:

Outbound Processing Cost

Shows statistics on the expenses on processing the outgoing shipments in accordance with the Processing Cost set for the facility. The value is considered in the Total Cost statistics. The data is:

Production Cost

Shows statistics on the production costs. The value is considered in the Total Cost statistics. If a product is manufactured in batches (batches are defined in the Production Batch table) the product's Production Cost (specified in the Production table) will be overridden.

The data is:

Profit

Shows the expected profit, which is calculated as Total Cost minus Revenue received. 

The data is:
Note that Suppliers generate no revenue, so the profit value in this case is calculated as 0 - Total cost and is updated on sending every new shipment.

Revenue

Shows statistics on the income generated by a facility from selling products to Customers. 

Note: Revenue generated by transferring products from a DC to a Factory or from a Factory to a DC is not considered.

Revenue by Customer

Statistics on the income generated by the particular customer. The value is calculated as the quantity of the ordered products multiplied by price per product item. 

Note: If a product batch is defined (in the Sale Batch table), it overrides the product's Selling price.

The data is:

Site Closure Cost

Shows statistics on the costs for closing the site (specified as the Closure cost in the Expense type column of the Facility Expenses table). The value is considered in the Total Cost statistics.

Note: This closure cost is considered only if the facility state is changed at the beginning of the period defined in the Site State change table. 

The data is:

Total Cost

Shows statistics as the sum of all the incurred expenses, namely:

The data is:
Note that for Suppliers only the Transportation cost statistics are calculated. The data is updated at the end of each day, showing sum of all shipments for the day.

Transportation Cost

Shows statistics on the costs for delivering products from suppliers to facilities, between facilities and from facilities to customers. The value is considered in the Total Cost statistics.

The data is: