Overview:
Overview Review 1 st quarter results ending 09/30/2011 versus budget Review progress towards Strategic Concepts 1 st Quarter Achievements Team SWOT Analysis – Set the tone for 2 nd Quarter Wrap up – Questions and Answers Closing Point – It’s all about the drivers!
NAPA Transportation, Inc. Fiscal Year:
NAPA Transportation, Inc. Fiscal Year
NAPA Transportation, Inc Quarterly Info:
NAPA Transportation, Inc Quarterly Info YTD 09/30/11 Budget 09/30/11 Over (Under) $ Over (Under) % YTD 09/30/10 Over (Under)$ Over (Under )% Total Miles 5,367,574 6,144,000 (776,426) (12.6)% 4,643,835 723,739 15.6% Total Revenue $11,413,376 $12,850,046 ($1,436,670) (11.2)% $9,729,933 $1,683,443 17.3% Driver Wages $2,537,153 $2,834,105 ($296,952) (10.5)% $2,129,039 $408,113 19.2% Mechanic Wages $366,105 $334,620 $31,485 9.4% $248,862 $117,243 47.1% Fuel Expense $4,149,051 $4,420,250 ($271,199) (6.1)% $2,722,488 $1,426,603 52.4% Repair & Maint $1,059,331 $1,072,750 ($13,419) (0.1)% $778,249 $281,082 36.1% Tires $309,432 $240,000 $69,432 28.9% $208,377 $101,055 48.5% Insurance (Cargo, Liab & Physical Damage) $334,776 $346,764 ($11,988) (3.5)% $156,306 $178,470 114.2%