Dashboard
RFQ pipeline and tender workload across the workspace.
| RFQ Name | Customer | Sector | Region | Status | Risk Level | Proposal Readiness | Due Date | Owner |
|---|---|---|---|---|---|---|---|---|
| Pharma Cold Chain Distribution RFQ | Global PharmaCo | Healthcare | UAE | Assumption Review | High | 68% |
12 Jul 2026 | Idil |
| E-commerce Fulfilment Tender | RetailMax | E-commerce | UK | Cost Scenario | Medium | 81% |
18 Jul 2026 | James |
| Spare Parts Warehouse RFQ | AutoMotion | Automotive | Germany | Data Gap Review | High | 55% |
09 Jul 2026 | Sarah |
RFQ Intake
Upload RFQ material for Pharma Cold Chain Distribution RFQ — Global PharmaCo.
- Customer profile uploaded
- SKU master missing
- SLA document uploaded
- Temperature requirements unclear
- Peak volumes missing
- Returns process not defined
Data-Gap Report
Completeness and pricing-impact analysis for RFQ-2026-014.
| Data Area | Issue Detected | Impact on Pricing | Risk Level | Suggested Clarification Question | Owner |
|---|---|---|---|---|---|
| SKU profile | SKU dimensions missing | Impacts storage and picking assumptions | High | “Please provide SKU dimensions, weight and carton configuration.” | Idil |
| Peak volume | No seasonal peak factor provided | Impacts labour and space calculation | High | “Please confirm monthly peak factor and expected campaign periods.” | Idil |
| Temperature control | Cold chain requirement unclear | Impacts facility zoning and compliance cost | High | “Please confirm storage temperature bands and monitoring requirements.” | Sarah |
| Returns | Returns process not defined | Impacts labour, space and quality workflow | Medium | “Please confirm monthly return volume and inspection requirements.” | James |
| VAS | Labelling and kitting requirements incomplete | Impacts labour productivity and equipment | Medium | “Please provide expected VAS order volume and process steps.” | James |
Assumption Builder
Every assumption carries a source, a confidence score and a risk flag. Confidence bands: High 85%+ Medium 70–84% Low <70%
| Assumption | Value | Source | Confidence | Risk | |
|---|---|---|---|---|---|
| Average inventory | 18,000 pallets | RFQ | 92% | Low | |
| Cold chain pallets | 1,500 pallets | Manual | 62% | High | |
| Ambient pallets | 16,500 pallets | RFQ | 90% | Low | |
| Warehouse utilisation | 88% | Benchmark | 78% | Medium | |
| Peak factor | 1.35 | Benchmark | 66% | High |
| Assumption | Value | Source | Confidence | Risk | |
|---|---|---|---|---|---|
| Inbound pallets / month | 2,500 | RFQ | 91% | Low | |
| Receiving productivity | 18 pallets/hour | Benchmark | 82% | Medium | |
| Putaway productivity | 22 pallets/hour | Benchmark | 81% | Medium |
| Assumption | Value | Source | Confidence | Risk | |
|---|---|---|---|---|---|
| Orders / month | 42,000 | RFQ | 93% | Low | |
| Order lines / month | 118,000 | RFQ | 89% | Low | |
| Picking productivity | 125 lines/hour | Benchmark | 80% | Medium | |
| Packing productivity | 55 orders/hour | Benchmark | 79% | Medium |
| Assumption | Value | Source | Confidence | Risk | |
|---|---|---|---|---|---|
| Returns / month | 4,500 | Manual | 64% | High | |
| VAS orders / month | 3,000 | RFQ | 76% | Medium | |
| Returns productivity | 22 returns/hour | Benchmark | 74% | Medium | |
| VAS productivity | 45 orders/hour | Benchmark | 68% | High |
Activity Hours & Resource Calculation
How monthly operational volumes convert into required hours and resources.
| Activity | Calculation | Hours / month |
|---|---|---|
| Receiving | 2,500 ÷ 18 | 139 h |
| Putaway | 2,500 ÷ 22 | 114 h |
| Picking | 118,000 ÷ 125 | 944 h |
| Packing | 42,000 ÷ 55 | 764 h |
| Returns | 4,500 ÷ 22 | 205 h |
| VAS | 3,000 ÷ 45 | 67 h |
| Replenishment | derived | 158 h |
| Total operational hours | 2,391 h |
| Resource | Required | Resource | Required |
|---|---|---|---|
| Warehouse Operators | 15 | Forklifts | 6 |
| Team Leaders | 2 | Reach Trucks | 4 |
| Shift Manager | 1 | RF Devices | 22 |
| Warehouse Manager | 1 | Packing Stations | 12 |
- Peak factor based on benchmark, not customer-confirmed data
- Returns workflow requires clarification
- Cold chain monitoring cost excluded from customer data
- VAS productivity assumption requires validation
Cost Calculation
Monthly operating cost model for RFQ-2026-014, built from governed assumptions.
| Operators | USD 32,000 |
| Team Leaders | USD 7,000 |
| Shift Manager | USD 3,500 |
| Warehouse Manager | USD 5,000 |
| Social Costs | USD 9,200 |
| Total Labour | USD 56,700 |
| Warehouse Rent | USD 38,000 |
| Utilities | USD 7,500 |
| MHE Lease | USD 9,500 |
| Maintenance | USD 3,000 |
| Cleaning | USD 2,400 |
| Security | USD 2,600 |
| Total Warehouse | USD 63,000 |
| WMS | USD 6,500 |
| ERP Integration | USD 1,200 |
| RF Licences | USD 1,000 |
| Power BI | USD 400 |
| Support | USD 1,800 |
| Total IT | USD 10,900 |
| Cartons | USD 7,500 |
| Stretch Film | USD 1,800 |
| Labels | USD 1,100 |
| Pallets | USD 2,200 |
| Consumables | USD 900 |
| Total Packaging | USD 13,500 |
| Quality Operations | USD 2,800 |
| Compliance | USD 1,700 |
| Insurance | USD 1,300 |
| Administration | USD 4,500 |
| Total Other | USD 10,300 |
Pricing Scenarios
Scenario-based commercial decision support with visible assumptions and risk markers.
Competitive
High riskBalanced
Medium riskService Protection
Low riskBenchmark Comparison
Current RFQ compared with the closest historical projects in the workspace library.
Pharma 3PL Distribution
Healthcare Fulfilment
FMCG Value-Added Services
Proposal Output
Select sections to export for RFQ-2026-014 — Pharma Cold Chain Distribution.
Pharmaceutical Cold Chain Distribution — Solution Proposal
We are pleased to present our proposed contract logistics solution for Global PharmaCo's regional distribution operation. Our design covers an average inventory of 18,000 pallets, including 1,500 cold chain pallet positions, supporting approximately 42,000 orders and 118,000 order lines per month.
Operational model
The operation is designed around dedicated ambient and temperature-controlled zones, staffed by 15 warehouse operators, 2 team leaders and a dedicated management structure, supported by 6 forklifts, 4 reach trucks and 12 packing stations. Total operational workload is calculated at 2,391 hours per month.
Commercial summary
Our recommended commercial case is based on a balanced pricing scenario with a monthly operating cost of USD 154,400 and a suggested monthly revenue of USD 210,244. All assumptions, sources and confidence levels are documented in the appendix.
Open clarifications
This proposal is submitted subject to 18 open clarification questions, including SKU dimensional data, seasonal peak factors and cold chain monitoring requirements. Commercial terms will be finalised on receipt of the outstanding information.
Admin & Settings
Workspace configuration for assumptions, benchmarks, pricing rules and governance.
Assumption library
Reusable operational assumptions applied as defaults to new RFQs.
Productivity benchmarks
Sector- and region-specific productivity rates used for calculations.
Cost categories
Cost families and line items available in the cost model.
Pricing margin rules
Minimum margins and approval thresholds per sector and risk level.
Proposal templates
Branded Word and PDF templates for proposal exports.
User roles
Role-based access for solution design, commercial and admin users.
Approval workflow
Who reviews and approves pricing before proposals are exported.
Data retention settings
Retention periods for RFQ data, aligned to customer NDAs.