Financial Analysis

Profitability Deep-Dive

All Regions · Labor costs, fuel spend, vehicle economics, and scenario modeling

Total Labor Cost

$4.2M

Total Fuel Cost

$1.1M

Net Margin %

17.8%

Labor Efficiency

0.93

Revenue per $1 labor

Monthly Cost Trend

Revenue, Labor & Fuel Over Time

JanFebMarAprMayJunJulAugSepOctNovDec$0$450K$900K$1.4M$1.8M
  • Revenue
  • Labor
  • Fuel

Revenue Allocation

Cost Structure

  • Labor
  • Fuel
  • Net Margin

Fleet Economics

Profitability by Vehicle Type

Box Truck

Drivers90
Revenue$4.3M
Net Margin$1.4M
Margin %31.7%

Refrigerated Van

Drivers105
Revenue$5.0M
Net Margin$1.7M
Margin %33.5%

Semi-Trailer

Drivers105
Revenue$4.9M
Net Margin$1.6M
Margin %31.8%

Scenario Modeling

What If We Improve Retention?

Adjust the slider to model the financial impact of reducing driver turnover.

5%
1%30%

Fewer Terminations

5

drivers retained

Hiring Cost Savings

$30K

at $6K per hire

Additional Revenue

$93K

from extended tenure

Total Impact

$123K

annual benefit