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KPI Overview
Month-to-Date
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On-Time Delivery Rate
87%
↓3pts MoMtarget 95%
↓5pts YoY
Revenue MTD
$4.2M
↑6% MoMvs $3.96M last mo
↑22% YoY
Fuel Cost MTD
$1.8M
↑9% MoM$8.41/mi avg
214 trucks active
Fleet Utilization
79%
→ stable271 trucks total
25 in maintenance
Delivery Performance
↓3pts vs target
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On-Time Rate by Route
Top lanes this month
LA → Chicago
94%
+2%
NY → Miami
91%
+1%
Dallas → Atlanta
88%
-3%
Seattle → Denver
83%
-5%
Phoenix → Houston
75%
-8%
Delivery Status Breakdown
This month's deliveries
7,251
On-Time
87%
831
Late 1-2h
10%
249
Late >2h
3%
Avg Delivery Time
Door-to-door
2.4 days
+0.2d MoM
Reattempt Rate
Failed first delivery
4.2%
+0.4% MoM
Fleet Utilization
271 Total Trucks
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Fleet Status
Current status breakdown
214
Active
79%
32
Idle
12%
25
Maintenance
9%
⚠️ 8 trucks overdue for scheduled maintenance
Regional Utilization
By dispatch zone
West
89%
+2%
Northeast
84%
+1%
Southeast
79%
0%
Midwest
72%
-3%
Southwest
65%
-5%
Fuel & Cost Analysis
↑9% MoM alert
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Fuel Cost per Mile by Route
Sorted by cost — highest first
Mountain Pass
$12.40
+18%
Seattle→Denver
$10.42
+11%
Phoenix→Houston
$9.17
+7%
Dallas→Atlanta
$7.82
-2%
LA→Chicago
$6.83
-4%
NY→Miami
$5.70
-6%
Operating Cost Breakdown
This month's expenses
Fuel
43% of total OpEx
$1.80M
+9% MoM
Driver Wages
30% of total OpEx
$1.24M
+3% MoM
Maintenance
7.5% of total OpEx
$312K
+14% MoM
Insurance & Admin
4.8% of total OpEx
$198K
stable
Driver Performance
248 Active Drivers
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Top 5 Drivers by Score
Safety · on-time · fuel efficiency
DriverScoreDeliveriesFuel Eff.
James Rivera98142+12%
Maria Chen96138+9%
Tom Wallace94131+7%
Sarah Kim93128+8%
Mike Torres91124+5%
Fleet-Wide Driver Metrics
Average scores across 248 drivers
88
Safety
+2 MoM
84
On-Time
-3 MoM
91
Fuel Eff.
+4 MoM
⚠️ 14 drivers need refresher safety training (score <70)
Revenue & Lane Profitability
↑6% MoM
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Revenue by Lane
Top lanes by monthly revenue
LA → Chicago
$1.12M
+14%
NY → Miami
$852K
+9%
Dallas → Atlanta
$693K
+3%
Seattle → Denver
$538K
-2%
Phoenix → Houston
$403K
-7%
Margin by Lane
Revenue minus direct OpEx
LA → Chicago
38.4%
+2.1% MoM
NY → Miami
35.1%
+1.4% MoM
Dallas → Atlanta
28.7%
0% MoM
Seattle → Denver
18.9%
-3.2% MoM
Phoenix → Houston
11.4%
-5.8% MoM
Top Freight Clients
142 active clients
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ClientShipmentsRevenue MTDAvg TransitOn-TimeMoM
Amazon Freight1,842$684K1.8d96%+18%
WalMart Supply1,421$528K2.1d92%+9%
Target Logistics987$367K2.4d88%+1%
Home Depot Dist.742$275K2.8d82%-4%
Costco Wholesale618$229K2.2d91%+12%
AI Insights & Alerts
3 Alerts
Click to ask AI
🚨
Phoenix-Houston Lane Degrading
On-time rate at 75%, margin at 11.4% — both at multi-month lows. Route needs immediate review.
→ Optimize routes
⚠️
Fuel Cost Spike
Fuel costs up 9% MoM to $1.8M. Mountain Pass route at $12.40/mi — 47% above fleet average.
→ Analyze delays
💡
LA-Chicago Lane Breakout
Top lane by both revenue ($1.12M) and margin (38.4%). Up 14% MoM — scale capacity here.
→ Model capacity
Thor AI
Logistics Intelligence

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