True Cost of Shipping — Per Order
Effective Shipping Cost / Order
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Total logistics spend including RTO, packaging, fulfillment, warehouse
Shipping as % of Revenue
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How much of every sale goes to logistics
Monthly Logistics Cost
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Total monthly logistics spend
Monthly RTO Loss
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Cost of failed deliveries per month
Net Margin After Shipping
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Gross margin minus all logistics
Margin Pressure Score
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Higher = more logistics stress on margin
Intelligence Scores
Delivery Efficiency Score
How effectively your orders reach customers profitably
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/ 100
Calculating…
Delivery rate, speed, complaint rate combined
Logistics Sustainability Score
Can your logistics absorb growth without margin collapse
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/ 100
Calculating…
Margin headroom, RTO burden, cost efficiency
Scaling Readiness Score
Logistics fitness for 2× or 5× order volume
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/ 100
Calculating…
COD exposure, warehouse flexibility, cost structure
Shipping Cost Breakdown
Cost Composition / Order
Where every logistics EGP goes per order dispatched
Monthly Logistics Spend
Absolute monthly cost of each logistics component
Profit Leakage Diagnostics
Total Logistics Leakage / Month
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Hidden costs draining profit each month
RTO Loss / Month
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Forward + reverse ship on failed orders
Warehouse Cost / Order
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Fixed cost divided by order volume
COD Fees / Month
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Commission on COD orders collected
Pack + Fulfillment / Month
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Total monthly packaging and handling
Leakage Composition
Where Logistics Money Goes
Full breakdown of every cost eating into your margin
Operational Leakage Health
How each cost component compares against healthy benchmarks
What-If Scenarios
Impact of Reducing Key Costs
Monthly profit impact if you optimized each cost driver by 10%
Failed Delivery Economics
Failed Orders / Month
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Orders that never reach the customer
Cost Per Failed Order
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Forward + reverse + COGS lost
Total RTO Loss / Month
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Complete monthly failed delivery cost
CAC Destroyed by RTO
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Acquisition spend lost to failed orders
RTO Impact on Acquisition Economics
Effective Delivery Rate vs Revenue
How your delivery rate translates into actual retained revenue per 100 dispatched orders
Revenue Retained
Revenue Lost to RTO
RTO Rate Sensitivity
Monthly profit impact as failed delivery rate changes
What Reducing RTO by 5% Would Do
Extra Revenue Retained
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Additional orders successfully delivered
RTO Cost Saved
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Reverse shipping costs eliminated
Annual Profit Gain
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Combined yearly impact
New RTO Rate
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After 5 percentage point improvement
COD Dependency Analysis
COD Dependency Level
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% of orders collected as cash on delivery
COD Commission / Order
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Fee paid to courier per COD order
Cash Float Trapped
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Revenue locked up at any time
Annual COD Fee Cost
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Total yearly COD commission expense
Prepaid Incentive Cost
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Monthly cost of prepaid discount offered
COD Risk vs Prepaid Shift Scenario
COD vs Prepaid Economics
Net cost comparison: paying COD fees vs offering prepaid discounts
Cashflow Pressure Analysis
How COD collection delay creates a growing cash gap at scale
COD Insights
Geographic Profitability Analysis
Local Zone Effective Cost
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Per delivered order, local
Regional Zone Effective Cost
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Per delivered order, regional
Remote Zone Effective Cost
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Per delivered order, remote
Geographic Cost Drag
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Extra cost from zone mix vs all-local
Zone Profitability Map
Zone-by-Zone Economics
Delivery cost, margin, and profitability per geographic zone
Geographic Efficiency Chart
Cost vs Revenue by Zone
How shipping cost as % of AOV varies across your zones
Shipping % of Revenue
Net Margin After Shipping
Geographic Expansion Intelligence
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Strategic Logistics Insights
Recommendations Engine
Risk Warnings
Opportunity Signals