Synthetic demonstration data · Changes in this demo are not saved.

Ridgeline Logistics9 months · Jan 2026 – Sep 2026

Warehouse & freight

What changed last month

Sep 2026 vs Aug 2026

  1. Compared13 measuresMonth over month · 11 held steady or moved less.
Jan 2026 – Sep 2026latest Sep 2026synced Oct 1

4 of 13 off track.

5 to watch · 1 on track · 3 tracked, no goal

5 of 13 to watch.

4 off track · 1 on track · 3 tracked, no goal

1 of 13 on track.

4 off track · 5 to watch · 3 tracked, no goal

3 of 13 tracked, no goal yet.

4 off track · 5 to watch · 1 on track

Working well: Pick accuracy — holding flat — on track

Money flow

Where every dollar went

Hover a ribbon to trace it end to end.

Operating margin

29.1%

Memphis DC: $15.1M · 40% of revenueDallas DC: $10.1M · 27% of revenueColumbus DC: $7.3M · 19% of revenueReno DC: $5.0M · 13% of revenueLinehaul cost: $18.3M · 49% of revenueFuel cost: $8.3M · 22% of revenueOperating profit: $10.9M · 29% of revenueMemphis DC$15.1MDallas DC$10.1MColumbus DC$7.3MReno DC$5.0MTotal revenue$37.5MLinehaul cost$18.3M · 49%Fuel cost$8.3M · 22%Operating profit$10.9M · 29%
Total revenue
$37.5M
Total costs
$26.6M
Operating profit
$10.9M
Cost per $1 of revenue
$0.71

On-time delivery

month trend

On-time delivery fell to 94.2% (-1.3 pts) compared with the same months a year earlier (Jan 2025 – Sep 2025) — an unfavorable move against the agreed definition.

On-time delivery by distribution centre

Top 5
  • Reno DC95.7%
  • Dallas DC95.6%
  • Columbus DC95.6%
  • Memphis DC92.0%

Dock dwell by centre

Top 5
  • Memphis DC2.26
  • Columbus DC1.73
  • Reno DC1.72
  • Dallas DC1.55

Demonstration data. The figures are synthetic and invented for illustration, but every calculation, comparison and goal works exactly as it does on a connected sheet.