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Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10

Sample Report – Cover Sheet (Su...
Percent Above / Below Market               4.86%ABOVE MARKET                -7.16%BELOW MARKET             -6.83%BELOW MAR...
Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10

Lane-by-Lane Analysis Worksheet...
Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10

Web-Based Estimator Tools for M...
Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10

Batch Estimator for modeling en...
Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10

Market Report:


              ...
Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10


  •     Model Statistics Jan 2...
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Sample Report Model 2010

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Sample Output from the Model-Based Benchmarking Consortium for Transportation

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Transcript of "Sample Report Model 2010"

  1. 1. Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10 Sample Report – Cover Sheet (Summary): ©2010 Chainalytics LLC 1
  2. 2. Percent Above / Below Market 4.86%ABOVE MARKET -7.16%BELOW MARKET -6.83%BELOW MARKET Value Above / Below Market $ 2,774,315 $ (921,105) $ (1,149,504) Number of LoadsPercent Number of LoadsPercent Number of LoadsPercent Loads BELOW Market Model-Based Benchmarking Consortium, North American Truckload 11,174 24% 5,439 75% Market Sample Report 6,273 57% Jan-10 Loads AT Market 6,928 15% 775 11% 2,420 22% Loads ABOVE Market 27,944 61% 1,044 14% 2,389 22% Value Cover Sheet Summary (Continued): Percent Value Percent Value Percent Actual Value BELOW Market $ 11,228,207 19% $ 8,298,162 68% $ 8,297,309 47% Actual Value AT Market $ 7,841,202 13% $ 1,613,485 13% $ 3,440,926 20% Fuel Surcharge Analysis Actual Value ABOVE Market $ 40,735,007 68% $ 2,033,553 17% $ 3,930,263 22% FUEL SURCHARGE PROGRAM DATA Dry Van Refrigerated Intermodal MBBC Reported MBBC Reported MBBC Reported Base Price in $/Gallon $ 1.230 $ 1.100 $ 1.265 $ 1.100 $ 1.265 $ 1.100 Escalator $ 0.058 $ 0.060 $ 0.054 $ 0.060 $ 0.066 $ 0.050 Rate Per Mile Increase $ 0.010 $ 0.010 $ 0.010 $ 0.010 $ 0.010 $ 0.005 Weighted Average Cost of Fuel for the Model $ 3.959 $ 3.959 $ 3.959 $ 3.959 $ 3.959 $ 3.959 Average Annual Fuel Surcharge Paid Per Mile $ 0.471 $ 0.477 $ 0.499 $ 0.477 $ 0.408 $ 0.286 Fuel surcharge Differential Per Mile $ 0.006 $ (0.022) $ (0.122) ©2010 Chainalytics LLC 2
  3. 3. Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10 Lane-by-Lane Analysis Worksheet: Member’s reported lanes Annual Origin Origin Origin Dest Dest Distance Annual Corridor Equipment Equipment Service Movement Contract Origin City State ZIP Country Destination City State Dest ZIP Country (miles) Volume Volume Type Size Type Type Type AURORA IL 60502 US MC FARLAND CA 93250 US 2,027 1.00 1.00 D 53 S OB CC SOUTHAVEN MS 38672 US CENTER CO 81125 US 1,111 1.00 3.00 D 53 S OB CC MONCTON NB E1E 3X3CA CUDAHY WI 53110 US 1,548 1.00 1.00 D 53 S IP CC ATLANTA GA 30354 US LAREDO TX 78041 US 1,171 1.00 1.00 D 53 S OB CC IRVING TX 75061 US SALT LAKE CITY UT 84104 USAnnualized1,190Annualized 1.00 2.00 D Total CPL paid by S 53 OB CC SOLON OH 44139 US GLOUCESTER MA 01930 US Fuel 670 Fuel 1.00 Difference DCompany 53 1.00 (Average S Reported OB CC LAKELAND Minimum 33815 US FL Maximum Average ONEILL Average NE Reported USSurcharge 1,643 68763 Surcharge Annualized D Reported53 1.00 2.00 CPL + SAnnual Cost OB CC MODESTO Reported 95358 US CA Reported KENNEWICK Reported ReportedWA Annual 99337 US paid by 752 paid by 2.00 9.00 Fuel D Annualized Fuel 53 S (Includes OB Fuel CC MODESTO CA CPM 95358 US CPM LOGAN CPL CPM UT Linehaul Cost USCompany 802 Market 84321 2.00 Surcharge D 8.00 53 Surcharge) S Surcharge) OB CBK JACKSONVILLE FL$ 0.90 32218 0.90 $ ALMENA $ $ US 1,829 0.90 $ 54805 WI 1,829 US$ 1,458 426 $ 2.00 466 $ 4.00 (41) D$ 53 2,255 S $ 2,255 CBK OB OMAHA $ NE 1.58 68112 1.58 $ ATLANTA $ $ US 1,753 1.58 $ 30336 GA 1,753 US$ 1,000 233 $ 11.00 256 $14.00 (22) D$ 53 1,986 S $ 1,986 CC IP BELVIDERE $ IL1.72 61008 1.72 $ GULFPORT 1.72 $ 39501 $ US 2,658 $ MS 2,658 $US 325 $ 912 7.00 356 $ 7.00 (31) D$ 53 2,983 S Difference 2,983 CC $ OB $ 1.24 $ 1.24 $ 1,450 $ Estimated 1,450 $ 1.24 $ Estimated 246 Estimated269 $ $ Difference $ Annual Cost (23) 1,696 Percent 1,696 $ $ 1.48Difference $ 1.48 $ 1,761 $ Linehaul $ 1.48 Cost 1,761 $ CPM 250 $ Linehaul Linehaul Annual 274 $ Total CPL $ Difference (24) 2,011(Does not 2,011 $ Status $ 2.38 Percent $ 2.38 $ Status $ (Does $ 1,598 2.38 not 1,598 $ not 141 $(Does not (Does Cost 154 $ (Does not $ (Does not (13) 1,738 include 1,738 $ (Does not $ 0.65 $ (Includes Fuel (Includes Fuel include $ 0.65 $ 1,069 $ 0.65 Fuel 1,069 $ Fuel 345 $ include include Fuel378 include Fuel $ include Fuel $ (33) 1,414 $ Fuel 1,414 include Fuel $ 2.46 $ 2.50 $ Surcharge) Surcharge) $ Surcharge) 3,728 $ 1,864 2.48 $ Surcharge) 158 Surcharge)173 Surcharge) $ Surcharge) Surcharge)4,044 $ $ (15) 2,022 $ Surcharge) $ 1.52 $ -26.58% $ BELOW $ $ 1.54 2,605 2,463 $ $1.28 168 $ 1.55 1,231 $ $ 2,605 $$ 184 (16) $ $ (776) 1,400 $-29.8%2,799 (776) BELOW $ 0.73 $ -13.27% $ BELOW $ $ 0.73 2,035 2,129 $ $1.83 306 $ 0.74 1,065 $ $ 2,035 $$ 335 (29) $ $ (282) 1,371 $-13.8%2,742 (282) BELOW $ 1.17 $ 39.79% $ ABOVE $ $ 1.17 1,77812,891 $ $1.15 210 $ 1.17 1,172 $ $ 1,778 $$ 230 (20) $ $ 880 1,382 $ 49.5% 880 15,201 ABOVE $ 1.53 $ 1.54 $ -16.35% BELOW1,401 $ $ 1.54 $1,758 9,810 $ 192 $ $1.50 $ 210 $ 1,758 $ (18) $ (308) $ 1,593 $ (308) -17.5% 11,150 BELOW 2.78% ABOVE $ 1,683 $1.41 $ 1,683 $ 78 $ 78 4.6% ABOVE -1.98% AT $ 1,620 $2.42 $ 1,620 $ (22) $ (22) -1.3% AT -28.67% BELOW $ 1,604 $0.98 $ 1,604 $ (535) $ (535) -33.4% BELOW 20.24% ABOVE $ 1,509 $2.01 $ 3,017 $ 355 $ 711 23.6% ABOVE -16.16% BELOW $ 1,485 $1.85 $ 2,970 $ (254) $ (508) -17.1% BELOW -21.65% BELOW $ 1,414 $0.97 $ 2,828 $ (350) $ (699) -24.7% BELOW -15.11% BELOW $ 1,398 $1.40 $ 15,377 $ (226) $ (2,486) -16.2% BELOW 0.24% AT $ 1,379 $1.51 $ 9,655 $ 22 $ 155 1.6% AT ©2010 Chainalytics LLC 3
  4. 4. Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10 Web-Based Estimator Tools for Modeling: ©2010 Chainalytics LLC 4
  5. 5. Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10 Batch Estimator for modeling entire networks: ©2010 Chainalytics LLC 5
  6. 6. Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10 Market Report: Market Report -Includes rate trend analysis -Surcharge analysis -Specific studies on relevant topics ©2010 Chainalytics LLC 6
  7. 7. Model-Based Benchmarking Consortium, North American Truckload Market Sample Report Jan-10 • Model Statistics Jan 2010 Release – Over $13.8 billion in transportation spend – Nearly 14 million loads – 75 model participants with TL spend ranging from $10M to over $500M – Covers USA, Canada and in and out of Mexico – 7 separate models (Dry, Temp, Intermodal, Flatbed, 3 short haul models) – Equivalent to 5% of the total North American for-hire truckload market Primary Business Sector Membership Freight Spend Food Producers 3% 5% Retail 8% 13% 7% 26% Beverages $0-10M 8% $10-50M Industrial Goods & Services $50-100M 8% Personal & Household 25% $100-250M Goods 32% Other $250-500M 12% 19% $500M+ Forestry and Paper 15% Construction & 19% Materials ©2010 Chainalytics LLC 7
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