§ I · Executive Overview

The first —, in one page

A read on revenue, margin, miles and dispatch quality against the plan.

Profit YTD

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vs Budget —

Gross Revenue YTD

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vs Budget —

Miles YTD

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vs Budget —

Realized RPM

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Budget —

Cost per Mile

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Margin per Mile —

Active Trucks (W19)

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On road avg —

Top Dispatcher

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Fuel Discount

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avg vs US retail

AI Advisor · CFO Memo

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Cumulative Profit YTD$, before tax

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Weekly Profit$, before tax

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Gross Revenue · Realized vs Budget$ per week

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Rate per Mile$/mi · realized vs budget

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Departments

Tap a desk to drill in

§ II · Weekly Drill-Down

Every week, one click away

Select any week to see the full P&L, the cost mix, and a written take on what drove the result.

Pick a week—

Week Summary

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Gross Revenue

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Profit Before Tax

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Miles

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RPM

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Cost per Mile

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Trucks Active

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On Road %

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Margin %

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Weekly P&Lrealized vs budget

Line by line, where the money went.

Line Item	Realized	Budget	Δ	Δ %

Cost Mix · Realized% of total deductions

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§ III · Monthly View

Monthly roll-up

Weeks rolled up into calendar months.

Gross Revenue · by Month$, realized vs budget

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Profit Before Tax · by Month$, realized vs budget

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Full Monthly Roll-Uprealized YTD

The numbers, without the chart.

Month	Weeks	Gross	Miles	RPM	Deductions	PBT	Margin %

§ IV · Quarterly View

Quarterly view

Quarter-on-quarter comparison vs budget.

Gross Revenue · by Quarter$

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Profit · by Quarter$

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Quarterly Roll-Uprealized vs budget

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Quarter	Gross	vs Bud	Miles	RPM	PBT	vs Bud	Margin %

AI Advisor · Quarterly Outlook

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§ V · Dispatch Desk

Dispatch ranking

Profit attributed to each dispatch desk across realized weeks.

YTD Profit by Dispatcher$

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Weekly Profit · all desks$ per week

Volatility tells you who's consistent and who isn't.

Dispatcher Scorecard—

Profit, average week, best week, worst week — at a glance.

Dispatcher	YTD Profit	% of Total	Avg / Week	Best Week	Worst Week	Weeks Profitable

Dispatch Take

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§ VI · Drivers & Utilization

Drivers & utilization

Truck count and on-road utilization vs plan.

Trucks Δ

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net additions

On-Road Avg · Realized

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On-Road Avg · Budget

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plan

Miles per Truck · Wk Avg

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across active trucks

Truck Count vs On-Roadunits

More trucks parked is fixed cost burning.

On-Road % · weeklyrealized vs budget

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Miles per Truck · per weekrealized vs budget

Per-truck mileage on plan when trucks are running — utilization is the soft spot, not driving.

Driver Take

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§ VII · Fuel

Fuel

TNI fuel program performance vs US retail.

Fuel Spend YTD

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Gallons YTD

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aggregate

Avg Discount

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below US retail

Realized Savings

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YTD vs retail

Price per Gallon$ · TNI vs US avg

The gap is persistent, not occasional.

Discount %vs US retail

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Weekly Fuel Spend & Savings$

Spend rises with miles; savings rise with both volume and discount depth.

§ VIII · Finance · Full P&L

The full ledger, line by line

Realized P&L against budget, broken down by every cost driver in the operation.

Cost Stack · realized YTD% of deductions

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RPM vs CPM$/mi · realized

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YTD P&L—

The full picture.

Line	Realized YTD	Budget YTD	Δ $	% of Revenue

AI Advisor · Finance Read

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§ IX · Fleet · Trucks & Trailers

The hardware, and what it actually costs

Fleet size and fixed-cost roll-up by week.

Trucks

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Truck Rent · Avg Wk

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per week

Trailer Rent · Avg Wk

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per week

Insurance · Avg Wk

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per week

Truck Count · weeklyunits

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Fixed Costs · stacked$, weekly

Truck rent, trailer rent & insurance — your floor.

Fleet Take

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§ X · Industry Research

Where the fleet sits in the industry

Findings translate publicly available trucking benchmarks (ATRI, FreightWaves, DAT, ATA, public filings) to the fleet's realized numbers.

§ XI · Owner Action Plan

Moves, ranked by impact

A prioritized playbook — each item carries a quantified financial impact, an owner, a timeframe, and an implementation difficulty score.

Summary · Top 3 Moves

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