TC 01 Benchmarking Meeting Bahamas 22008 TCA Benchmarking

TC 01 Benchmarking Meeting Bahamas 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

Introductions n Opening Comments from Chairman n Roundtable Introductions of Guests n Review Agenda n Anti-Trust Review 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

“Hot Topics” n Managers or Owners: “What are the top Two Maintenance Challenges? ” 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

Composite Review Maintenance 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

Maintenance Review n Cost per Mile for Trucks and Tractors n Costs as a Percentage of the Revenue 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

CF Var. Equip Expenses (5) 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

OO Var. Equip Expenses (7) 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

FUEL FOR VEHICLES FUEL SURCHARGE (OO) (FUEL SURCHARGE REVENUE) FUEL FOR REEFERS REEFER FUEL SURCHARGE REVENUE DEISEL/OIL/LIQUID TAXES TERMINAL FUEL OIL/LUBS/COOLANTS - VEHICLES PARTS-TRUCKS PARTS-TRAILERS PARTS-REEFERS SHOP SUPPLIES-ALL PARTS - OTHER TIRES/TUBES - TRUCKS TIRES/TUBES - TRAILERS TIRES/TUBES - OTHER OUTSIDE VENDOR REPAIRS-TRUCKS OUTSIDE VENDOR REPAIRS-TRAILERS OUTSIDE VENDOR REPAIRS-REEFERS OUTSIDE VENDOR REPAIR -OTHER TRUCK & TRAILER OUTSIDE WASH TRAILER WASHOUT (REEFER) OUTSIDE TIRES-TRUCKS OUTSIDE TIRES-TRAILERS

CF Var. Equip Expenses (15) 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

Truck & Trailer P&L (15) 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

Tires (15) 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

Variable & Fixed (15/16) 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

Maintenance & Damage (15/16) 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

OO Trailer Maintenance (20) 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

Total Trailer Maintenance (10) 2/2008 TCA Benchmarking Confidential Decisiv, Inc,

Maintenance Review n Hirschbach/Henderson/Prime n What benchmarks do you track? n How do you track your costs? 2/2008 TCA Benchmarking Confidential Decisiv, Inc,