1

Executive Summary — April 2026

💰
Total Trip Spend
SAR
across trips this month
📦
Orders Shipped
to unique customers
📐
Volume Moved
cartons total
🎯
Avg Utilization
%
of truck capacity used per trip
🚛
Cost / Carton
SAR
per cubic meter
🔄
Avg Orders / Trip
consolidated trips
👨‍✈️
Active Drivers
unique drivers this month
📍
Avg Trip Cost
SAR
per hired vehicle dispatch
2

Consolidation Performance

×

Orders per truck — the consolidation reality

Of total trips dispatched, carried more than one order. The remaining were single-order runs. At —% consolidation rate, every merged trip is a direct cost saving.

Merged trips
Avg utilization
Total m³
3

Cost & Volume Distribution

Trip Cost by Region

Total SAR spend per destination region
5 Regions

Vehicle Type Mix

Distribution of trips by vehicle category

Cartons by Region

Physical volume distribution across regions

Transporter Share

Trip count and cost per carrier

Avg CBM Utilization by Vehicle

How full each truck type departs on average
4

Hire Charges Summary — Jeddah Origin

🏙️
Customer Deliveries Total
SAR
5 regions · Jeddah outbound
🏭
Branch Transfers Total
SAR
13 warehouse branches
💼
Combined Hired Vehicle Spend
SAR
verified against transporter breakdown

Hire Charges by Region — Customer Deliveries

Vehicle type cost breakdown per destination region · April 2026

RegionReefersC. TrailersLorryTotalShare

Transporter Cost Breakdown

Full spend by carrier across all vehicle types
Vehicle type split per carrier

Branch Transfers — Warehouse Delivery Costs

Hired vehicle charges per branch receiving goods from Jeddah

SAR —
13 BRANCHES
Branch / WHReefersC. TrailersLorryTotalShare %Distribution
5

Full Order Ledger

Region
Vehicle
Order # Customer City Region Vehicle Truck Driver Cartons CBM Trip SAR Date Status
6

Key Insights & Recommendations

↗ Consolidation Up vs March

33.1% consolidation rate — improved from March's 28%

April saw 43 consolidated trips out of 130 total. Top performer: Truck 4929 carried 10 orders in a single trip across Jizan, Sabia, Abu Areesh. Continue pushing multi-stop planning for South region routes.

⚠️
↘ Cost per m³ jumped sharply

SAR 19.44/m³ — down from March SAR 40.67 — verify CBM data

April CBM totals at 17,371 m³ vs March's 6,606 m³ — a 163% increase with only 10% more orders. Review if CBM values in April include branch transfer volumes double-counted from the loading sheet.

⚖️
⚠ Carrier Landscape Shifted

Al Marhoon now 56.5% of spend — ATC enters top tier at 6.7%

Al Marhoon dominance grew from 52% (March) to 56.5%. New entrant Starlink accounts for SAR 18,950 (5.6%). ATC handling trailers at SAR 22,935. Carrier diversification is improving.

📊
↑ Volume & Cost Baseline — April

SAR 1.51/carton held steady from March — a positive signal

Despite 10% more orders (199 vs 181) and 36% higher total cost (SAR 337K vs SAR 247K), cost-per-carton held at SAR 1.51. South region drove the highest absolute spend at SAR 42,270.