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🚚 Logistics & Supply Chain FP&A

Lane-level P&L, fuel cost modeling, and carrier analytics — purpose-built for logistics and supply chain finance teams.

Pain Points We Eliminate

✗Per-lane and per-carrier P&L only calculated monthly — pricing decisions made on dangerously stale data
✗Fuel surcharge models not linked to real-time price feeds — margin erosion invisible until P&L
✗3PL costs tracked in procurement systems — no end-to-end logistics cost visibility for finance

What We Deliver for Logistics & Supply Chain

✓Lane-level and carrier profitability analysis
✓Fuel cost modeling and surcharge automation
✓Warehouse and 3PL cost management
✓Customer profitability by contract and lane
✓Network design financial scenario modeling
✓Claims and damage reserve management

🚚

FP&A Intelligence

Logistics & Supply Chain

Lane P&L

Real-time

85%

Load Factor Visibility

$2.6M

Cost Optimized

AI Activity — Real-Time

AI forecast updated — variance analysis ready2m

⚠ Budget variance detected — +$42K OpEx8m

Board report auto-generated & ready to send1h

Choose Your Path

How Does Your Logistics & Supply Chain Team Want to Work?

Both paths are purpose-built for Logistics & Supply Chain — choose the approach that best fits your team today.

📊 Excel-Enhanced FP&A

I Want to Stay in Excel
& Fill the Gaps

Keep every formula and model. Add AI automation, consolidation from 200+ sources, version control, and live dashboards — zero disruption to how you work today.