Singapore Logistics Cost Performance

View 01 · management + finance

Executive summary

One financial view of July cost, with operational evidence underneath.

Annual target 4.72%

July SAP actual

$67,33010-31 Jul 2026 · FY26 period 04

Target cost ratio

4.7%Annual commitment to Japan

FY25 actual ratio

4.5%Blueprint benchmark

Current YTD ratio

Not availableSales + prior fiscal periods required

Do not add the invoice detail to the SAP actual.The Yusen warehouse bill of $36,653.93 is a 1–23 July operational drill-down with a different cut-off.

What drove the cost

July component mix

Reporting currency · SGD

Storage + warehouse overhead$32,937

Warehouse throughput$17,605

Delivery + export freight$16,788

Management readout

$67,330 is explainable, but not yet rateable.

Delivery/export, warehouse throughput and warehouse overhead are visible. The 4.72% target comparison cannot be calculated until Finance adds monthly sales.

Next unlockSales + GP by customer code

Full cost context

Scoped SAP GL lines

Cost Center Mapping = Yes; import-named GLs excluded

GL	Cost line	Type	Actual month	YTD	Lines
2426130	Warehouse-Throughput	Warehouse	$27,492.74	—	36
2426110	Warehouse Expense (F/O)	Warehouse	$23,785.09	—	30
2416000	Delivery cost	Freight	$12,941.33	—	19
2426120	Other Logistics Cost	Warehouse	$7,502.40	—	1
2416030	Export expense (Sea)	Freight	$3,531.25	—	20
2426100	Warehouse Other Expense	Warehouse	$1,649.46	—	30
2416040	Export Vanning	Freight	$315.00	—	2
2426140	Warehouse Thruput Others	Warehouse	-$9,887.71	—	7
Scoped total			$67,329.56	—