BWT LLC — Dispatch Board EST. 2000 · USDOT 2273522 · MC 776479

Finance — Overview

YTYuki TanakaFinancial Admin / Analyst

Revenue vs cost

Trailing 12 months

Cost breakdown

Share of spend

AR aging

Open invoices

Receivables & payables

Invoices

Accounts receivable

AR

Accounts payable

AP

Per-load economics

Load profitability

Cost per mile

Cost analysis

Cost per mile
$1.31 blended
▲ down $0.04 vs Aug
Fuel per mile
$0.38 avg $3.01/gal
▲ -2% vs Aug
Revenue per mile
$1.82 loaded miles
▲ +3% vs Aug

Cost structure

Share of spend

Fuel log

This week

Monthly close

Reports & analysis

Margin trend

Revenue / cost / margin

Monthly summary

Trailing 12 months

Analyst note — September

YT-01

Margin is tracking ~19% MTD, helped by fuel down 4% vs August. Watch AR overdue $24,950 — two clients past 45 days. Recommend holding dispatch capacity for the Q4 peak and re-negotiating the CVS lane rate card at renewal.

Key movements

Sep MTD
  • Revenue $253k · best month of the year
  • On-time 96% · top-quartile
  • Empty miles 8.2% · improving
  • Driver pay 26% of cost · stable