Operational Cost & Efficiency
QuickShip Logistics — Unit Economics & Budget Variance
All Cost Centers
Sortation
Last Mile
Customer Service
Quality Assurance
All Regions
Northeast
Southeast
Midwest
West
Last 13 Weeks
Last 26 Weeks
YTD
Last Quarter
Cost per Transaction
$4.82
↑ +3.2% vs plan
Budget Variance
+3.2%
$84K over
Labor Efficiency
142
outcomes/FTE
Overtime Premium
$84K
↑ +18% MoM
Automation Savings
$210K
YTD realized
13-Week Unit Cost Trend
Budget Variance Waterfall
Fully Loaded Cost by Center
Labor Efficiency by Team
Vendor Spend per Unit
Fixed vs Variable Cost Mix
OT Premium Trend
Automation Savings
Quality-Adjusted Cost
$5.14
+$0.32 rework
Includes relabel, re-sort overhead
Top Variance Drivers
Overtime Labor
+$84K
Rework & Relabel
+$67K
Contractor Premium
+$42K
Fuel Surcharge
+$28K
Automation Savings
-$210K
Volume Efficiency
-$58K
Net Variance
+$84K
Unit Cost Regression Alert
Unit cost up 6.4% Q2
Primary drivers: OT surge in Week 48-52, rework spike on relabel SOP change
Target unit cost:
$4.50
Current unit cost:
$4.82
Gap to target:
+$0.32 (+7.1%)
Recommended Actions:
Cap OT at 8% of labor hours
Expand sortation automation to 4 facilities
Retrain relabel team on updated SOP
Allocation Methodology v2.4 — Direct labor, allocated overhead, vendor invoices normalized per successful transaction
Last updated: Dec 28, 2024 08:15 UTC