ALFAKIT NEXT · Analytics

CEO — business health

Month-to-date snapshot: revenue, profitability, open pipeline and service-level compliance. Drill-down to sales and operations from linked panels.

Demo data Updated: Aug 31, 2026 5:15 PM Period: Aug 2026 · consolidated
$2.41M revenue MTD +8.2% vs Aug LY
18.4% gross margin +0.6 pp
$4.82M open pipeline 127 deals
94.1% quote SLA compliance target 95%

Revenue by segment

FTL domestic
$1.12M
LTL / partial
$740K
International
$540K
Customs / brokerage
$170K

Alerts

  • 3 accounts — margin below 12% on Aug lanes (Delta Container, Oakwood Trade, Pine Creek)
  • Quote SLA — 6 RFQs answered after 4 h window (ops backlog Tue–Wed)
  • Collections — DSO improved to 42 days (−3 vs July)
  • Capacity — Midwest lane utilization 94% next week

Top accounts by revenue (MTD)

Account Segment Revenue Margin Open deals Owner
Delta Container CorpInternational$312K19.2%4Hart, A.
Pacific Steel ServiceFTL$248K17.8%2Hart, A.
Chen Freight SolutionsLTL$196K14.1%6Chen, V.
NorthStar Freight LLCFTL$184K20.4%1Tucker, D.
Gateway Cargo IncInternational$171K18.9%3Hart, A.

Pipeline by stage

Stage Deals Value Weighted Avg age, days
RFQ received38$1.42M$284K2.1
Quote sent52$1.86M$744K5.8
Negotiation24$980K$588K11.4
Contract pending13$520K$416K6.2
Total127$4.82M$2.03M

CEO view aggregates sales CRM, billing and operations data. Linked: CFO (cash & margin detail), Transportation (delivery SLA), Sales team (rep attainment).