{ "loaded_cost": { "low": { "operative": { "expat_month": 2859.28, "blended_month": 3043.69, "cost_per_worked_shift": 129.98, "cost_per_paid_hour": 16.25, "overtime_cost_per_hour": 11.29 }, "storekeeper": { "expat_month": 2981.38, "blended_month": 3153.57, "cost_per_worked_shift": 134.67, "cost_per_paid_hour": 16.83, "overtime_cost_per_hour": 11.91 }, "supervisory": { "blended_month": 5750.0, "cost_per_worked_shift": 245.55, "cost_per_paid_hour": 30.69, "overtime_cost_per_hour": 30.69 } }, "base": { "operative": { "expat_month": 4101.25, "blended_month": 4470.17, "cost_per_worked_shift": 190.9, "cost_per_paid_hour": 23.86, "overtime_cost_per_hour": 17.56 }, "storekeeper": { "expat_month": 4233.96, "blended_month": 4576.33, "cost_per_worked_shift": 195.43, "cost_per_paid_hour": 24.43, "overtime_cost_per_hour": 18.15 }, "supervisory": { "blended_month": 9600.0, "cost_per_worked_shift": 409.96, "cost_per_paid_hour": 51.25, "overtime_cost_per_hour": 51.25 } }, "high": { "operative": { "expat_month": 5357.72, "blended_month": 5917.4, "cost_per_worked_shift": 254.51, "cost_per_paid_hour": 31.81, "overtime_cost_per_hour": 24.33 }, "storekeeper": { "expat_month": 5633.75, "blended_month": 6110.62, "cost_per_worked_shift": 262.82, "cost_per_paid_hour": 32.85, "overtime_cost_per_hour": 25.38 }, "supervisory": { "blended_month": 15600.0, "cost_per_worked_shift": 670.97, "cost_per_paid_hour": 83.87, "overtime_cost_per_hour": 83.87 } } }, "events_by_size_band": { "<=1": 1248498, "2-4": 771665, "26-60": 656834, ">60": 586830, "5-10": 486738, "unknown": 433381, "11-25": 302581 }, "standards_rows": 909, "standards_method_counts_cap30": { "percentile_of_badge_month_means (activity x size band)": 147, "pooled_band_mean (few badge-months) x activity percentile ratio": 92, "activity-level standard (pooled_mean (too few badge-months))": 33, "activity-level standard (percentile_of_badge_month_means)": 31 }, "headcount": { "people_and_logins_total": 297, "payroll_people_total": 193, "other_logins_total": 104, "desktop_logins_merged_with_twin": 38, "avg_per_month": { "registered_active_people_log_sites": 268.625, "registered_active_people_all_jeddah": 285.375, "employee_ids_scanning": 202.25, "payroll_people_scanning": 137.75, "other_logins_scanning": 64.5, "payroll_people_employed": 142.875, "fte_scan_days": 115.17788461538461, "fte_headcount_base": 161.1619925213675, "fte_all_ids": 198.66728988603987 }, "labour_cost_8m": { "scan_days": 4630232.4040770605, "headcount_base": 6146783.535088101, "all_ids": 7539808.247356556 }, "paid_hours_8m": { "scan_days": 186379.8986111111, "headcount_base": 245194.49064190403, "all_ids": 301854.12749571935 }, "unobserved_share": { "scan_days": 0.45963348589831754, "headcount_base": 0.5892507378634426, "all_ids": 0.6663505748731584 }, "paid_days_without_scan_8m": { "headcount_base": 7653.432692307693, "all_ids": 14950.69871794872 }, "payroll_people_scan_share_of_expected_days": 0.7293389915845501, "worked_share_of_working_days": 0.9006410256410257 }, "benchmark_min_observed_hours": 4.0, "bulk_posting_threshold": 0.9, "role_targets_base": { "Consolidation": 0.2169, "Inbound": 0.6253, "Inbound admin": 0.1005, "Internal movement": 0.7393, "Inventory control": 0.287, "Loading / shipping": 0.4371, "Picking": 0.6932, "Quality control": 0.0837, "Replenishment": 0.5849, "Returns": 0.4994 }, "role_eligible_sessions": { "Consolidation": 141, "Inbound": 764, "Inbound admin": 450, "Inter-warehouse transfer": 2, "Internal movement": 1627, "Inventory control": 368, "Loading / shipping": 1725, "Outbound admin": 8, "Picking": 6762, "Quality control": 32, "Replenishment": 86, "Returns": 88 }, "sessions": 23589, "direct_sessions": 17297, "eligible_sessions": 12043, "bulk_posting_sessions": 871, "bulk_posting_sessions_by_badge_top": { "WA.AD.353": 108, "HM1008": 95, "WA.AD.751": 57, "WA.AD.663": 45, "AMR2100": 40, "WA.AD.834": 40, "WA.AD.747": 39, "WA.AD.887": 36 }, "bulk_posting_paid_hours": 6747.914166666667, "sessions_by_cost_tier": { "operative": 17218, "storekeeper": 6357, "supervisory": 14 }, "paid_hours_by_cost_tier": { "operative": 136042.16583333333, "storekeeper": 50225.732777777775, "supervisory": 112.0 }, "paid_hours_by_wms_role": { "Not in user list": 44148.97416666667, "Storekeeper": 50225.732777777775, "Tally clerk": 91893.19166666667, "Warehouse manager": 112.0 }, "badge_sharing_splits": 368, "multi_badge_sessions": 445, "concurrent_badge_hours": 257.89583333333337, "paid_hours_total": 186379.8986111111, "overtime_hours_total": 1389.8986111111112, "observed_hours_total": 100713.45611111111, "unobserved_paid_hours_total": 85666.44249999999, "earned_hours_base": 47823.28514416484, "scan_work_hours": 51083.64453125, "recoverable_hours_base": 17388.04717806715, "recoverable_share_of_paid_base": 0.09329357568944699, "labour_cost_base_total": 4630232.4040770605, "recoverable_cost_base_total": 426323.0174696612, "fte_equivalent_avg": 115.17788461538461, "span_productivity_quantiles_eligible": { "0.1": 0.14461146442081782, "0.25": 0.2762996815889631, "0.5": 0.4519463526540332, "0.75": 0.6431047632871194, "0.9": 0.8551185507937131 }, "posted_cost_reconciles": 0.0, "posted_cost_by_movement_type": { "Added Value": 630253.2317499921, "Basic Service": 939209.3401860496, "Duplicate": 2565075.126735501, "Duplicate | In House": 17284.087420749107, "In House": 478410.6179847687 }, "posted_cost_share_by_movement_type": { "Added Value": 0.13611697572567524, "Basic Service": 0.20284280749256714, "Duplicate": 0.553984099043684, "Duplicate | In House": 0.0037328768649992476, "In House": 0.10332324087307444 }, "posted_cost_share_by_cost_or_revenue": { "Cost": 0.889565217261959, "Revenue Generation": 0.11043478273804094 }, "posted_cost_top_activities": { "Picking (Pick)": 1461400.5313172906, "RoS Shipment Audit": 361559.81781823304, "Move (Pick)": 260369.41298339557, "Loading (Pick)": 257961.36782848067, "Receipt of Shipment (Rcpt)": 249189.19225322848, "Consolidation (Pick/Put)": 231466.0158548993, "Shipment Reconciliation": 210019.32760223772, "Outbound Order Closure": 169778.94870262637, "LP Audit": 159580.65842302982, "Directed Pickup (Pick)": 159124.66758680722, "Picking (Put)": 157107.6930321969, "Close PO": 99194.40765545054 }, "files": [ "/mnt/attach/outputs/Binzagr_Data/03_Simulated/data/sim_labour_cost_model.parquet", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/csv/sim_labour_cost_model.csv", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/data/sim_standard_times.parquet", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/csv/sim_standard_times.csv", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/data/sim_session_attendance.parquet", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/csv/sim_session_attendance.csv", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/data/sim_wh_month_labour.parquet", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/csv/sim_wh_month_labour.csv", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/data/sim_activity_volumes.parquet", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/csv/sim_activity_volumes.csv", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/data/sim_person_month_labour.parquet", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/csv/sim_person_month_labour.csv", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/data/inf_jeddah_headcount.parquet", "/mnt/attach/outputs/Binzagr_Data/03_Simulated/csv/inf_jeddah_headcount.csv" ] }