Dashboard

Performance Overview

FY 2025 · All Regions · 300 Drivers

Total Revenue

$9.6M

Year-to-date

Net Margin

$3.0M

32.4% of revenue

Active Drivers

119

of 300 total

Turnover Rate

20.9%

109 terminated

Total Deliveries

158K

Total Miles

1.5M

Labor Efficiency

0.79

Revenue per $1 labor

Total Fuel Cost

$738K

Monthly Trend

Revenue vs. Net Margin

JanFebMarAprMayJunJulAugSepOctNovDec$0$450K$900K$1.4M$1.8M
  • Revenue
  • Net Margin

Cost Structure

Labor vs. Fuel

FebAprJunAugOctDec$0$250K$500K$750K$1.0M
  • Labor
  • Fuel