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Local Ops (Productivity (Financial (:bar_chart: CAPEX equipment as a…
Local Ops
Productivity
Financial
:bar_chart: CAPEX equipment as a percent of coastal revenue
:bar_chart: Expensed equipment as a percent of coastal revenue
:bar_chart: Expected shipping vs actual shipping by coast
:bar_chart: CS as a percent of coastal revenue
:bar_chart: MLS as a percent of coastal revenue
:bar_chart: Indirect as a percent of coastal revenue
Labor
:bar_chart: COS Contractor HC as a percent of coastal revenue
:bar_chart: COS FTE HC as a percent of coastal orders
:bar_chart: COS FTE HC as a percent of coastal revenue
:bar_chart: COS Contractor HC as a percent of coastal orders
Cost of Labor
:bar_chart: COS Contractor $ as a percent of coastal revenue
:bar_chart: COS FTE $ as a percent of coastal orders
:bar_chart: COS FTE $ as a percent of coastal revenue
:bar_chart: COS Contractor $ as a percent of coastal orders
:bar_chart: COS $ labor (FTE$ + contractor $) as a percent of coastal revenue
:bar_chart: % OT
Gear Utilization
:bar_chart: % of inbound gear that ends up in repair
:bar_chart: % of time in repair
:bar_chart: % shrink/MIA
:bar_chart: % inactive vs active
:bar_chart: time to activate new gear
Customer
Employees
Revenue