Empowering the Intermodal Industry

Text Box: Return on investment

Below is a projection of simulated savings for an average drayage carrier.  The ROI mainly comes from control measures in order entry, higher speed to execute work orders in dispatch, accuracy in billing and driver payroll and faster cash cycle.  It is from data that we have collected over the past 3 years from 60 of our drayage customers in South Florida.  Trandata Technologies estimates that it will take a minimum of 30 days before the customer can start deriving significant benefits from DMS.  The system will pay for itself within 4-6 months of operation. 

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Annual Financial Report before DMS

Financial Reporting after 1 year of DMS

Employees

6

Employees (-1.5)

4.5

Revenues

$1,200,000

Revenues

$1,200,000

 

 

Per diem Recovery

$15,000

 

 

Billing Error Recovery

$15,000

 

 

Interest Recovery

$5,000

 

 

Settlement Error Recovery

$5,000

 

 

 

 

Driver Settlements (COGS)

$840,000

Driver Settlements (COGS)

$840,000

 

 

 

 

Gross Profit

$360,000

Gross Profit

$405,000

 

 

 

 

Operating Costs

 

Operating Costs

 

Insurance

$50,000

Insurance

$50,000

Overhead

$70,000

Overhead (-$5,000)

$65,000

Labor & Taxes

$200,000

Labor & Taxes (-$30,000)

$170,000

 

 

 

 

Profit (3.3%)

$40,000

Profit (9.5%)

$115,000