I answered the first question...we use Lawson and capture the order source
as it is loaded.  I can get a $$ for sales that went through EDI

On 6/15/07, Samantha Scott <[EMAIL PROTECTED]> wrote:
>
> This % of sales is a recurring theme and really a fantastic idea from a
> conceptual standpoint.  How would you go about calculating the value of
> sales passing through the system though?  If the PO has qty and part number
> with no mention of cost (and really those things are negotiated so why would
> they be required on a PO) how would you track it?
>
> Saying you did have the number, how does that relate to all the other
> transaction that go through the department also?  We are required to keep a
> high system availability, rapid turnaround and the pagers/laptops
> specifically for ASN transactions.  One could increase your system cost by
> adding ASN's but conceivably not be adding more value (no increased PO's).
>
> It is a puzzlement...
>
>
>  On 6/15/07, Dale Marthaller <[EMAIL PROTECTED]> wrote:
> >
> >  I would suggest that the metric would vary greatly depending on the
> > industry but since we are a sales based company our metric would be EDI cost
> > as a percentage of all sales and EDI cost as a percentage of sales handled
> > via EDI.
> >
> >
> > Dale Marthaller (604) 461-6779
> >
> >
> >  ------------------------------
> > *From:* [email protected] [mailto: [EMAIL PROTECTED] *On Behalf
> > Of *Samantha Scott
> > *Sent:* Friday, June 15, 2007 9:30 AM
> > *To:* [email protected]
> > *Subject:* [EDI-L] EDI Cost Analysis
> >
> >
> >
> > OK, so here's a Friday question...does anyone analyze the cost of EDI?
> >
> > At my company we use these measurements to compare our performance year
> > to
> > year - are we getting more or less value out of the resources in each
> > period, etc. We also use them to compare to similar numbers across
> > industries to see if we are performing well in comparison to others. For
> > instance our corporate help desk totals all the staff, office space,
> > computers & equipment etc and comes up with a cost per call to the help
> > desk. I think it sits around $12 right now which is on the low side of
> > average.
> >
> > So I can count up all the costs of servers and software maintenance, VAN
> >
> > fees, etc., but what is my divisor? Cost per what?? I can count the EDI
> > transactions but that doesn't cover the non-EDI data that goes through
> > our
> > servers untranslated. I archive everything systematically in folders by
> > month so I could compare the MB of data in each month which does get the
> > non-EDI stuff. What I am curious about is if anyone else here has done
> > this
> > exercise, what you used for your metric divisor and why?
> >
> > Thanks so much for any thoughts you have on the topic
> >
> > Samantha
> >
> > [Non-text portions of this message have been removed]
> >
> >  
> >
> > ------------------------------
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>


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