Financial & Cost Center

Live

4:59:54 PM

Wed, Dec 17

Budget vs Actual by Corridor
NA → EU
$1.6M / $1.7M-2.9%
EU Internal
$1.1M / $900K+16.7%
APAC → EU
$1.1M / $1.2M-6.7%
APAC Internal
$380K / $400K-5.0%
Cost Breakdown
Ocean Freight

$2.6M

62%

Trucking

$756K

18%

Port Charges

$504K

12%

Customs/Duties

$210K

5%

Insurance

$126K

3%

Invoice Status
Pending Match
23
Matched
412
Disputed
8
Paid
847

Dispute Value

$34,200

Agent Savings Attribution (MTD)
48 Actions
CategoryActionsSavingsAvg
Route Optimization23$48,000$2,087
Carrier Switching12$32,000$2,667
Expedite Avoidance8$28,000$3,500
Consolidation5$16,000$3,200
TOTAL48$124,000$2,583

AI Cost Optimizer

4 savings opportunities detected

AI analysis of your freight spend patterns, carrier rates, and shipment data has identified cost optimization opportunities.

Potential savings: $83K/month
Recommendations
Recommended
Switch to MSC on EU Internal Lane

EU Internal

$45K

MSC offers 8% lower rates on Rotterdam-Hamburg corridor with comparable OTD performance (94.1% vs 94.8%).

Impact:Est. $45K/month savings
92% confidence

Action: Shift 30% volume from Maersk to MSC

Consolidate LCL to FCL

NA → EU

$12K

3 pending LCL shipments to Hamburg can be consolidated into 1 FCL, reducing per-unit cost by 22%.

Impact:One-time $12K savings
88% confidence

Action: Consolidate SHP-4115, SHP-4118, SHP-4122

Spot Rate Below Contract

APAC → EU

$8K

Current spot rates on APAC-EU lane are 15% below your contract rate. Consider spot booking for next 2 shipments.

Impact:Est. $8.2K savings
85% confidence

Action: Book spot for SHP-4125, SHP-4126

Reduce Detention Charges

EU Internal

$18K

EU Internal corridor showing 23% increase in detention fees. Pre-arrange trucking to reduce dwell time.

Impact:Est. $18K/month reduction
79% confidence

Action: Enable auto-dispatch for container pickup

Reviews carrier contracts & creates optimized booking orders