Departments
Manager Meeting week 28 · Jul 14, 2026 · live numbers not computed yet; press Refresh scorecard
The Manager Meeting sheet is 97 days old; a newer file has not come in.
From the Manager Meeting sheet · week of Jul 14, 2026
Total revenue
$2,673,909
Manager Meeting week
Revenue / truck
$5,889
Per active truck
Orders
629
591 A · 38 B
Fuel surcharge
69%
| Department | Actual | vs Budget | vs Last week | vs Last year |
|---|---|---|---|---|
| Assets | $1,024,795 | +$13,9451.4% | +$94,03810.1% | +$105,23511.4% |
| Brokerage | $58,594 | −$386,406-86.8% | +$2,9785.4% | −$421,516-87.8% |
| Warehouse | $139,841 | +$29,98727.3% | +$00.0% | +$12,4059.7% |
| Meiborg 3PL | $565,875 | +$408,454259.5% | +$00.0% | +$458,571427.4% |
| Shop | $198,120 | +$61,62145.1% | −$43,081-17.9% | +$96,38594.7% |
| EDS | $55,427 | +$18,62750.6% | +$3,2976.3% | +$16,77143.4% |
| MBI Oil | $197,427 | +$113,427135.0% | +$18,17210.1% | +$197,4270.0% |
| Orbit Fuel | $433,830 | +$433,8300.0% | +$290,359202.4% | +$433,8300.0% |
| Total | $2,673,909 | +$693,48535.0% | +$365,76415.8% | +$899,10850.7% |
Source: Manager Meeting “Stats” tab (07-15-2026 Manager Meeting.xlsx)
Department grades
Whole company C+
| Department | Manager | Self | Team | Morale | Lives the values |
|---|---|---|---|---|---|
| Assets | Mike | Yes | |||
| Brokerage | Mark | Yes | |||
| Warehouse | Karissa | Yes | |||
| Meiborg 3PL | Nick G. | Yes | |||
| Shop | Erik | Yes | |||
| EDS | James | Yes | |||
| Safety | Josh | Yes | |||
| CSR | Mike | Yes | |||
| Megan HR | — | Yes | |||
| Accounting | Heather | Yes | |||
| Sales | Tana | Yes | |||
| MBI Oil | Josh K. | Yes | |||
| Orbit | Felicia | Yes | |||
| IT- Tristen | — | Yes |
A changed grade applies to this week only; the next Manager Meeting sheet replaces it.