--- Fulfiller KPI Dashboard - R360 O&F Prototype

Fulfiller KPI Dashboard

PROTOTYPE
to
Dispatch SLA Compliance
87.2%
+ 2.1% vs prev period
On-Time Delivery
72.4%
avg 6.7 days (SLA: 5)
Cancellation Rate
3.1%
+ 0.4% improvement
Orders Fulfilled (30d)
12,847
+ 18% growth

Fulfiller Performance Comparison

FulfillerRegionVolume (30d)Dispatch SLADelivery SLACancellationAvg Ship TimeAvg DeliveryTrend
GWW US 18,777
92%
78%
2.1% 6.2h 5.8 days Improving
Noatum UK 1,688
81%
64%
4.2% 8.1h 6.7 days Declining
Phase Eight SFB UK 1,404
95%
88%
1.8% 4.5h 4.2 days Stable
Cart.com US 1,194
89%
74%
2.4% 7.1h 5.5 days Improving
Finery SFB UK 408
76%
71%
5.1% 12.4h 5.9 days Variable
Celtic and Co SFB UK 211
91%
85%
1.5% 5.8h 4.6 days Stable
Hobbs SFB UK 149
93%
86%
2.0% 5.2h 4.4 days Improving

Volume by Distributor

US Region
23,826 orders (30d)
Nordstrom → GWW12,354
Macy's → GWW5,443
Nordstrom LV → Cart.com1,061
Bloomingdales → GWW885
Needle and Thread → GWW220
UK Region
4,012 orders (30d)
Debenhams → Noatum3,296
FGH D2C → Noatum245
Florere → Noatum130
BrandAlley → Noatum56
Zalando DK → Noatum49