Variance Bridge
plan → actual · net pp14.40%Plan margin
-0.80ppFuel surcharge drift
-0.80ppDetention overage — ARX
-0.30ppRe-routes (weather)
-0.50ppSpot premium — west
+0.60ppAccessorial recovery (AI)
+0.30ppMode shift to IMDL
12.90%Actual margin
Variance drivers
ranked by |Δpp|| Driver | Plan | Actual | Δ | Owner | Sev |
|---|---|---|---|---|---|
| Fuel surcharge drift | 0.60pp | 1.40pp | -0.80pp | Fuel Hedger | high |
| Detention overage — ARX | 0.30pp | 1.10pp | -0.80pp | Detention Watchdog | high |
| Re-routes (weather) | 0.20pp | 0.50pp | -0.30pp | Capacity Rebalancer | med |
| Spot premium — west | 0.40pp | 0.90pp | -0.50pp | Rate Negotiator | high |
| Accessorial recovery (AI) | 0.00pp | -0.60pp | +0.60pp | Dispute Auto-Filer | low |
| Mode shift to IMDL | -0.20pp | -0.50pp | +0.30pp | Mode Optimizer | low |