Where every site should be, and what it costs to get there.
Hubshape models a distribution network from its factories to every customer: the ground each site serves, the lanes between them, the cost to serve and the peak, then sets each option against today on cost, service, miles and carbon.
Run as a gated studyBuilt on your own loads and costsThe model is handed over
A Libra Europe product
- Factories
- 2
- Hubs
- 3
- Outbases
- 4
- Customers
- 122
- Lanes
- 10
Every site tested against where its customers really are.
Road miles a week
87,126
0% on today
Customers changing hands
0
of 122
The East hub moves 110 miles inland and 17 customers change hands. Road miles a week fall from 87,126 to 71,445, and volume within two and a half hours rises from 83.4% to 88.6%. Illustrative figures for invented demand.
Step 1 of 4: Each customer belongs to its nearest hub.
Hubshape draws the ground each site serves from modelled road miles, with every customer weighted by the pallets it takes.
Cost to serve, worked out for every customer from the flow its goods take.
Flow path · Scotland hub to C-215
£99.19
↑ site average £28.64
- First mileOrigin to hub, full loads£6.40
- StorageStorage days × rate per pallet£4.10
- PickItem pick, touches × rate£7.90
- Last mile108 mi each way, 1 pallet a drop£79.19
- Peak spaceReserve space, peak weeks only£1.60
3.5× the site average, and 80% of it is last mile on a small drop.
Step 1 of 3: Every customer, shaded by what it costs to serve.
Landed cost per pallet runs from £22 to £99, built from the segments its goods really pass through.
Peak space sized for the weeks that need it.
Peak week
Wk 49 · 1.33×
Weeks over ceiling
5 of 52
Design point
P90 · 1.05×
Space bought
5 of 52 weeks
An invented demand profile. Figures are illustrative.
Step 1 of 3: A year of demand, week by week, against the space.
Fifty-two weeks indexed to the mean week, with the space ceiling and the design point, the 90th percentile week.
Every option set against the base case, on the measures a board will ask about.
Base
Base case
Option A
Close the South West hub
Option B
Add a Midlands cross-dock
Option C
Move the East hub inland
Cost to run
£m a year
Cost of change
£m once
Within 2½ hours
share of volume
Road miles
m a year
Carbon
t CO₂e a year
Cost against carbon
Crosshair on the base case. Bubble size is volume within 2½ hours.
Step 1 of 4: The base case is today's network, costed.
It is signed off as a fair picture of last year before any option runs, so every option is measured against the same thing.
Run as a study with four gates, each closed by a decision you sign.
No stage starts until the one before has met its exit criteria and been signed Go, No-go or Reshape, with the evidence in a printable gate pack.
Gate 1 of 4 · Mobilise and data: confirm the measures and the candidate sites
M1 · stop point
Mobilise and data
- Data request returnedOpenMet
- Validation checks run, treatments agreedOpenMet
- Candidate sites listedOpenMet
Decision
Confirm the measures and the candidate sites
GoNo-goReshapeSignedM2 · stop point
Baseline
- Reconciles to last year, line by lineOpenMet
- Service constraints agreedOpenMet
- Every assumption bound to the modelOpenMet
Decision
Sign off the baseline as a fair picture
GoNo-goReshapeSignedM3 · stop point
Scenarios
- Each configuration run on the signed baselineOpenMet
- Both centre of gravity methods testedOpenMet
- Rejected options written up, with reasonsOpenMet
Decision
Choose the options to take forward
GoNo-goReshapeSignedM4 · stop point
Recommend
- Recommendation with its robustness rangeOpenMet
- Sequence of changes and board reportOpenMet
- Model handed over to your teamOpenMet
Decision
Take the recommendation to the board
GoNo-goReshapeSigned
At M4 the board gets a decision it can take, with the evidence for every figure in the gate pack, and your team keeps the model to re-run when the business changes.
What operations and finance directors ask before a study starts.
Is Hubshape software we buy, or a study Libra runs?
What data does it need?
How do we know the baseline is right?
How are road miles and service worked out?
Where does the carbon figure come from?
Does it just pick the cheapest option?
Can it hold our own sites' limits?
Start with a year of your own loads.
Talk to Libra about a Hubshape study. We will scope the data request, the measures and the first gate with you.
Talk to Libra about Hubshape
Hubshape is built and run by Libra Europe, and the model stays with your team at the end.