EFuturesCFO · Logistics Suite

Fleet & Transportation Cost Optimizer

Decompose cost per mile across fuel, driver, maintenance, insurance, and overhead. Quantify deadhead waste and identify the lever with the greatest margin impact.

Executive Summary

Cost Breakdown

Per-mile and annual cost by component

Sensitivity Analysis

Ranked by annual profit impact

Monthly Revenue & Profitability

Seasonal freight pattern with revenue, cost, and profit

Executive Recommendations

Fleet cost optimization priorities

Methodology

Total Cost = Fuel + Driver + Benefits + Insurance + Maintenance + Tires + Tolls + Depreciation + Admin. Cost/Mile = Total Cost ÷ Total Miles. Cost/Loaded Mile = Total Cost ÷ Loaded Miles. Operating Ratio = Total Cost ÷ Revenue (target ≤95%). Deadhead Cost = Empty Miles × Cost/Mile. Seasonality follows freight demand patterns with summer peak.

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