Sales analysis for trucking companies

This is what your fleet gets every month.

Flip through a real sample report. Seven pages built from your loads and invoices: what's growing, which lanes run empty, which customers stopped tendering, and exactly who to call this week.

01The month at a glance

BLACKTOP ENGINE
SAMPLE REPORT

Monthly Sales Report

Sample Freight Lines  |  22 trucks  |  September 2026

01

The month at a glance

Revenue$398,640+4.5% vs August
Loads hauled268+3.5% vs August
Rate per loaded mile$2.63+1.9% vs August
Revenue at risk$51,600Recoverable this month
Customer Health Score: 64 / 100, up 3 points from August. Your customer base is getting healthier, led by Customers A and B. Customers C and E are pulling it down.

What the numbers say

  1. 1Best month in six. Revenue grew 4.5% to $398,640, led by flatbed (up 7%) and expedited loads (up 74%).
  2. 2Empty miles are rising. 15.3% of all miles ran empty, up from 14.0% in August. The Laredo and Oklahoma City returns are the main cause.
  3. 3Too much depends on a few customers. Your top 5 are 57% of revenue, and two of them are declining.
  4. 438 customers have stopped tendering loads. They gave you $257,800 in freight over the last 12 months and haven't booked in 30+ days.

Top 3 actions for October

  1. Call Customer E this week. Loads dropped from 14 to 6 a month. Find out why before the account is gone.
  2. Fill the empty return trips. Find backhaul freight from shippers or brokers on the Laredo and Oklahoma City lanes. Est. $8,600.
  3. Win back the 12 customers inactive 90 to 179 days. Est. $14,800 recoverable.
Prepared by Mani Batala, Founder & Lead AnalystReport delivered October 3, 2026
BLACKTOP ENGINESample Freight Lines  |  Monthly Sales Report, September 2026
02

Revenue and sales trends

Revenue for the last six months. September was your strongest month of the six.

Month by month

MonthRevenueLoadsAvg per loadVs prior month
Apr$361,200251$1,439
May$372,800258$1,445+3.2%
Jun$384,500263$1,462+3.1%
Jul$369,900254$1,456-3.8%
Aug$381,300259$1,472+3.1%
Sep$398,640268$1,487+4.5%

September, week by week

WeekRevenueLoadsAvg per load
Sep 1 to 7$81,24055$1,477
Sep 8 to 14$104,88070$1,498
Sep 15 to 21$108,32072$1,504
Sep 22 to 30$104,20071$1,468

The first week was the slowest, about 18% below the weekly average, mostly from the Labor Day holiday. Plan holiday-week freight with your top customers ahead of time.

BLACKTOP ENGINESample Freight Lines  |  Monthly Sales Report, September 2026
03

Freight mix and lane analysis

Direct shippers61%of revenue at $2.84/mi
Brokers39%of revenue at $2.35/mi
Empty miles15.3%was 14.0% in August
Avg per load$1,487+1.0% vs August

Revenue by freight type

Freight typeRevenueShareVs Aug
Dry van, full truckload
$168,42042%+4.0%
Reefer
$92,31023%+4.1%
Flatbed
$61,48015%+7.3%
Dedicated contract
$44,60011%0.0%
Partial & LTL
$19,8305%-9.5%
Expedited & hot shot
$12,0003%+73.9%
Total$398,640100%+4.5%

Top lanes

LaneLoadsRevenueRate/mileEmpty milesPaid backhaul
Houston to Dallas46$64,400$2.929%74%
Houston to San Antonio38$43,700$2.8812%58%
Dallas to Houston34$41,200$2.718%Return
Houston to New Orleans16$36,200$2.4816%44%
Houston to Laredo18$33,800$2.6121%28%
Houston to Austin22$27,100$2.9518%36%
Houston to Oklahoma City9$25,300$2.3127%11%
Beaumont to Houston15$14,900$2.7011%Return

Paid backhaul: share of trips on that lane where the truck came back with a paying load.

What this means: Direct shippers pay about $0.49 more per mile than brokers, so every load moved from a broker to a direct shipper is worth about $275 more. Oklahoma City is your weakest lane: the lowest rate and the most empty miles.
BLACKTOP ENGINESample Freight Lines  |  Monthly Sales Report, September 2026
04

Customer activity and revenue concentration

Active customers41Shippers and brokers who tendered in September
Returning3585% of active customers
New64 came from load boards

Top 5 customers

CustomerSep revenueShare3-month trend
Customer A (direct shipper, building materials)$71,80018.0%Growing
Customer B (direct shipper, grocery)$52,40013.1%Growing
Customer C (broker, national)$41,90010.5%Declining
Customer D (direct shipper, steel & pipe)$33,6008.4%Steady
Customer E (direct shipper, beverages)$26,1006.5%Declining
Top 5 combined$225,80056.6%
Concentration risk: high. We flag any carrier where the top 5 customers are more than 40% of revenue. Yours are 57%, and Customer A alone is 18%. Losing Customer C alone would cost about $502,800 a year at September's pace.

Customers who stopped tendering loads

Last loadCustomersFreight in prior 12 months
30 to 59 days7
$58,400
60 to 89 days5
$41,900
90 to 179 days12
$96,300
180+ days14
$61,200
Total38$257,800

The 90 to 179 day group is the priority: still winnable, and the most freight. The full list is on page 6.

BLACKTOP ENGINESample Freight Lines  |  Monthly Sales Report, September 2026
05

Sales opportunity scoring

Every customer, whether a direct shipper or a broker, is scored from 0 to 100 on how much additional freight they're likely to bring and how urgent it is. These are the top 15 for October.

CustomerScoreWhyEst. valueNext step
1Customer E93Loads down from 14 to 6 a month$11,200Owner call this week
2Customer C (broker)88Tenders down 35%; wants a rate review$6,800Rate review call
3Rio Grande Produce85Ships Laredo to Houston, our empty return$5,400Backhaul pitch
4Customer A82Growing; asked about weekend trucks$6,200Capacity proposal
5Bayou Pipe & Supply80Inactive 103 days; $28,600 last year$4,700Win-back offer
6Gulf Coast Chemical786 of their tenders declined in September$4,300Capacity fix
7Lone Star Lumber76Inactive 118 days; $21,400 last year$3,600Win-back offer
8Red River Grain74Ships OKC to Houston, our empty return$3,900Backhaul pitch
9Customer D72Uses another carrier for flatbed overflow$3,100Flatbed offer
10Hill Country Beverage70Holiday volume season starting$2,800Holiday capacity offer
11Port City Imports68Detention unbilled on 9 of their loads$1,900Billing correction
12Brazos Packaging66Inactive 97 days$2,200Win-back offer
13Delta Paper Products63Booked once via broker; ships weekly$1,600Direct-shipper pitch
14Cypress Building61Partials only; could fill full trucks$1,500Full-truckload offer
15Magnolia Home Goods58Quoted twice, never booked$1,200Follow-up call
Top 15 combined$60,400
How the score works. Rated on past 12-month freight, how often they ship, rising or falling loads, lanes that fill empty miles, and declined tenders.
80+ Act this week65 to 79 Act this monthUnder 65 Add to the next campaign
BLACKTOP ENGINESample Freight Lines  |  Monthly Sales Report, September 2026
06

Inactive customer recovery list

The 12 customers who haven't tendered a load in 90 to 179 days, ranked by the freight they gave you. This is your team's call list, with a recommended offer for each.

CustomerContactDays outLast lane12-mo freightRecommended offer
1Bayou Pipe & SupplyDarnell, (713) 555-0118103Houston to Dallas
Flatbed, direct shipper
$28,600Flatbed capacity check-in
2Lone Star LumberBecky, (936) 555-0127118Houston to Austin
Flatbed, direct shipper
$21,400Guaranteed truck on ship day
3Brazos PackagingVictor, (979) 555-013397Houston to San Antonio
Dry van, direct shipper
$11,800Weekly dedicated slot
4Coastal Freight BrokerageAnita, (281) 555-0142131Houston to New Orleans
Dry van, broker
$8,900Lane rate refresh
5Pecos Valley FeedTravis, (432) 555-0156146Houston to Laredo
Dry van, direct shipper
$6,700Lane rate refresh
6Trinity Tile DistributorsMonica, (214) 555-0161109Houston to Dallas
Dry van, direct shipper
$5,200Weekly dedicated slot
7Gulfway Frozen FoodsRaul, (832) 555-0168122Houston to San Antonio
Reefer, direct shipper
$4,100Holiday reefer capacity
8Sabine Logistics GroupGlen, (409) 555-0173157Beaumont to Houston
Dry van, broker
$3,300Guaranteed truck on ship day
9Heights Furniture OutletKim, (713) 555-0179114Houston to Austin
Partial, direct shipper
$2,600Consolidated partial pricing
10Clear Creek EquipmentJoe, (281) 555-0185138Houston to Dallas
Flatbed, direct shipper
$1,900Flatbed capacity check-in
11Lonestar Load PartnersNadia, (832) 555-0190169Houston to San Antonio
Partial, broker
$1,100Consolidated partial pricing
12Katy Garden CenterPhil, (281) 555-0197101Houston to Austin
Partial, direct shipper
$700Spring season capacity
12 customers$96,300
How to use this list: start at the top. The first two customers alone gave you $50,000 in freight last year. Ask what changed, offer the recommended fix, and log the reason in the notes. The reasons shape next month's plan.
BLACKTOP ENGINESample Freight Lines  |  Monthly Sales Report, September 2026
07

Missed opportunities and next steps

Revenue the company can realistically recover in October, based on its own records.

OpportunityEst. value
1Customer E: loads down from 14 to 6 a month since June
Likely moving freight to another carrier. Fifth-largest account at risk.
$11,200
2Laredo and Oklahoma City lanes running 21% to 27% empty miles
No regular backhaul customer on either return trip.
$8,600
312 customers inactive 90 to 179 days
$96,300 in freight with you over the prior 12 months.
$14,800
427 load tenders declined in September
Most on Tuesdays and Wednesdays, when no truck was available.
$12,900
5Detention not billed on 41 loads
Drivers waited 2+ hours at the dock; no charge on the invoice.
$4,100
Total recoverable$51,600

Estimates use each customer's average load value and a conservative 30 to 40% response rate.

Recommended actions

ActionOwnerDuePriority
1Owner call to Customer E this week; ask about service and ratesOwnerOct 9High
2Find backhaul freight from shippers or brokers on the Laredo and Oklahoma City returnsSalesOct 14High
3Run win-back outreach to the 12 inactive customersBlacktop EngineOct 14High
4Bill detention on every stop over 2 hours, starting nowBillingOct 7High
5Rebalance Tuesday and Wednesday trucks to stop declining tendersDispatchOct 16Medium

Next month we'll track

Customer Health Score above 64Win-back replies and booked loads
Empty miles back under 14%Detention billed vs owed
Customer E loads per monthDeclined tenders on Tue and Wed
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Every month you'd get this same report, built from your own loads and invoices, plus a walkthrough so your team knows exactly what to do with it. Start with a free 30-minute consultation: we'll talk through how you track loads and sales today and what you want to know.

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30 minutes with Mani about your company's freight sales. No cost, no pressure.

  • See exactly what you'd get every month
  • Free 30-minute consultation about your freight sales
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I'm Mani, Founder & Lead Analyst of Blacktop Engine. Nearly a decade in trucking, and I've generated $4M+ in annual revenue for a small carrier. I read your numbers like an owner, not an accountant.

Seen enough? Let's talk about your fleet.

Can you answer these today?

Your loads already know.

Most owners spend the day on dispatch, drivers, and breakdowns, and never get a clear look at their sales. The answers are sitting in your load history and invoices.

Which customers shipped with you last year and haven't tendered a load in 90 days?
Which lanes send your trucks home empty?
How much of your revenue depends on your top 5 customers?
Do your direct shippers or your brokers pay more per mile, and by how much?
How many loads did you turn down because no truck was available?
How much detention did your drivers earn that never got billed?

Every monthly report answers all six. Let's find your answers.

Smarter, then better

Knowing isn't enough. Every report ends in action.

A report nobody acts on is just paper. Each month ends with clear actions, an owner for each one, and a due date. Then we track what happened.

Know

See which customers, lanes, and freight types are growing, slipping, or running empty.

Act

Get the call list, the offers, and who does what by when: owner, sales, dispatch, and billing.

Grow

Next month's report shows what worked, so every month gets sharper.

Then next month, we track:

  • Win-back replies and booked loads
  • Empty miles on your weakest lanes
  • Declined tenders by day of the week
  • Detention billed vs owed

Ready to run your company on real numbers? Start with a free consultation.

How it works

Simple to start. Sharper every month.

  1. STEP 1Book your free consultation

    Fill out the form. We'll reach out to set a time that works around your dispatch day.

  2. STEP 2Talk through your company

    On a 30-minute call, we look at how you track loads and sales today and what you most want to know.

  3. STEP 3Send your load data

    Export your loads and invoices from your TMS, accounting software, or spreadsheet. We handle the cleanup. Happy to sign your NDA first.

  4. STEP 4Your report every month

    Your report arrives each month with a walkthrough, the call list, and the actions to take next.

Step 1 takes 60 seconds. Book your free consultation now.

Quick answers

Before you request

What data do you need from my company?

Your load history and invoices: date, customer, lane, and revenue. Miles help us show rate per mile and empty miles. An export from your TMS, QuickBooks, or a spreadsheet works. We'll walk you through it on your free consultation.

Is my company's information kept private?

Yes. Your data is only used to build your reports, and we're happy to sign your NDA before you share anything.

Do I need special software?

No. If you can export your loads to Excel or CSV, that's enough. If your numbers mostly live in factoring reports or paper invoices, we'll talk through options on the call.

Does the report show my profit per load?

The report is built on your sales: revenue, loads, lanes, rates, and customers. Profit needs your fuel, driver pay, and truck costs, which we can discuss adding on your free consultation.

How much does monthly sales analysis cost?

Every company is different, so pricing is a custom quote. You'll get it after your free consultation, before you pay anything.

Is the sample report real?

The format is exactly what you'd receive. The company, customers, and figures in the sample are fictional, so no real carrier's data is shared.

Your load history already holds the answers. Let's read them together.