3. Critical Business Problems Defined Routing inefficiencies observable High cost per mile for aircraft and trucking fleet Low sales in geographic areas Timeliness not apparent New package tracking system high Internet reliance – some geographies poor comm High equipment cost/maintenance in certain areas Unprofitable Routes are not easily identified Real-time reporting for ‘best routes’ absent
4. Proposed Business Solution: Package Routing Continually reports current state of regional through global delivery Defines corps target: efficient, profitable global delivery
8. Operational State ‘To Be’ Real-time route reporting in 6/12-months Opex savings estimated at 15% year 1-3 Capex savings estimated at 8% annually after 2-years Competitive market increases to 5-10% Global delivery solution, compared to previous regional paradigm