Part XIV

Billing, invoice auditing and cost control

Published articles open now; the rest are coming soon.

14.1Understanding the 3PL invoice

14.2How to audit a 3PL invoice

14.3Auditing shipping charges

14.4The most common 3PL billing errors

14.5Disputing charges and recovering money

14.6Cost analysis and control

  • 14.6True cost per order: how to calculate it from your 3PL invoicesHow-to11 min
  • 14.6Cost per unit vs. cost per order vs. cost as a percent of revenueComparisonComing soon
  • 14.6Fee mix analysis: which fees are driving your spend?ExplainerComing soon
  • 14.6Trending 3PL cost month over month: what normal variance looks likeExplainerComing soon
  • 14.6Cost driver analysis: separating volume, mix and rate effectsExplainerComing soon
  • 14.6Allocating fulfillment and shipping cost to SKUs and channelsExplainerComing soon
  • 14.6Ten cost-reduction levers within your controlExplainerComing soon
  • 14.6Benchmarking your 3PL rates against the marketExplainerComing soon

14.7Budgeting 3PL spend

  • 14.7Building a 3PL cost forecast from your sales forecastTemplateComing soon
  • 14.7Modeling the cost of a promotion or new channel before you launch itExplainerComing soon
  • 14.7Planning for price increases and GRIs in the annual budgetExplainerComing soon