This is what you'll get every Monday.

$1,424identified for review

This week

$52,480 in settlement revenue across 26 routes and 2 terminals, up 3% from your 4-week average. $6,297 net margin (12%) — down from 14%.

Where the margin went

Fuel spend ran 19% of revenue and payroll held at 47%. The margin drop traces to three sample lines: a Per-Stop Fuel Surcharge variance that requires contract and Charge Statement source confirmation (~$720), Surge Stop Charges that never applied above the sample negotiated 140-stop daily threshold (~$488), and Drop & Hook events on Linehaul 07 settled at the wrong matrix cell (~$216).

Top three things to do this week

1. Step 1 + $720

   Review the Per-Stop Fuel Surcharge variance — confirm the contract rate and Charge Statement source evidence before action. The response or filing deadline depends on the agreement and deduction type.

   See the line →

2. Step 2 + $488

   Flag the Surge Stop Charge — several routes ran above your 140-stop daily threshold on Tuesday and Thursday and the excess wasn't paid.

   See the line →

3. Step 3 + $216

   Dispute the Drop & Hook events on Linehaul 07 settled as No-Hook — the trailers arrived hooked and left drop-set ($9/event).

   See the line →