Northwind Parcel Co. · for the board
Q3 in one page: more parcels, lower cost
Parcels delivered
1,240,600
+18.4% on Q2
Plan was 1,100,000
Cost per parcel
€2.26
−6.2% on plan
Plan was €2.41
On time
97.1%
+4.1 pts on industry
Industry average 93.0%
Plan versus record
| Line | Plan | Record | Δ |
|---|---|---|---|
| Parcels | 1,100,000 | 1,240,600 | +12.8% |
| Revenue, € k | 3,410 | 3,702 | +8.6% |
| Cost per parcel, € | 2.41 | 2.26 | −6.2% |
| Late parcels | 55,000 | 35,980 | −34.6% |
| Damaged parcels | 1,100 | 1,420 | +29.1% |
Green is better than plan, red is worse. Damage rose with volume; see the dead letter office below.
The ask: a hub in Leipzig
Paid back in 28 months, against 36 for the 2023 hub. Every line on the slip is from the lease offer of 12 October.
On budget
Late damage
Carbon target
Northwind Parcel Co. · postage slip
Lease, 5 years1,650,000
Fit-out310,000
Moving two lines95,000
Training45,000
IN ALL, €2,100,000
The 2023 hub, €2,640,000
Dead letter office
D 00311,420 parcels damaged, mostly glass, all at the Hamburg night belt. Fix ordered 2 Oct.
D 0032Tracking page down 3 h 40 min on 18 Sep. Cause: certificate renewal missed.