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Branch Intelligence Hub

Regional operations analytics - capacity, performance, revenue & safety

Houston Main Hub

Active

HOU-001 Gulf Coast Houston, TX

Employees

$4M

Revenue YTD

97%

Safety

Dallas Fort Worth

Active

DAL-001 Gulf Coast Dallas, TX

Employees

$4M

Revenue YTD

96%

Safety

Los Angeles Pacific

Active

LAC-001 Pacific Coast Los Angeles, CA

Employees

$3M

Revenue YTD

94%

Safety

Chicago Midwest

Active

CHI-001 Midwest Chicago, IL

Employees

$3M

Revenue YTD

96%

Safety

Denver Rocky Mountain

Active

DEN-001 Mountain West Denver, CO

Employees

$3M

Revenue YTD

96%

Safety

Branch Name

Code Region Active

City, State Phone Manager

Revenue YTD

$0M

Active Projects

Employees

Utilization

Safety Rating

Branch Health

Strong Performance AI Branch Summary

Revenue exceeds target: $12.4M YTD vs $11.5M plan (+8%). Utilization at 82%. Capacity alert: Warehouse at 94% - expansion needed Q2. Opportunity: New data center project nearby - pursue with commercial team.

Branch Risk Matrix

Revenue Risk

Low

+8% vs target

Capacity Risk

High

94% warehouse full

Safety Risk

Low

96% safety rating

Staffing Risk

Medium

8 positions open

Branch Scorecard - FY25 YTD

vs Target & Region Average

Revenue

$12.4M

+8% vs plan

Target: $11.5M

Active Projects

+5 new

Backlog: $8.2M

Employees

142

-8 vs budget

Budgeted: 150

Utilization

82%

+4%

Target: 78%

Safety Rating

96%

Top 10%

Region Avg: 92%

Customer Sat

4.6/5

+0.2

Target: 4.5

ACTION REQUIRED - Branch Operations Q1 2026

2 URGENT | 3 HIGH

Urgent - Capacity & Staffing

CRITICAL Immediate

Warehouse Capacity at 94% - Expansion Needed

Cannot accept new equipment returns. Propose 15K sqft expansion or off-site storage.

Owner: Facilities Manager

94%

Capacity

URGENT Jan 15

Fill 8 Open Scaffold Erector Positions

Q1 turnaround season demand surge. Current crew overutilized. OT costs +$42K/mo.

Positions

High Priority - Growth & Operations

GROWTH

Pursue AWS Data Center Project

New facility 12 miles away. RFP due Jan 20. Strong forming/shoring fit.

$3.2M

FLEET

Request Equipment Transfer from Dallas

Short 200 frames for Shell project. Dallas has excess inventory.

200

Units

TRAINING

Complete Q1 Safety Certifications

12 employees due for OSHA 30 renewal. Schedule by Jan 31.

Employees

Branch Details

Branch Code	-
Region	-
Address	-
Phone	-
Email	-
Manager	-
Opened Date	-

Performance Summary

Revenue YTD

$0M

Active Projects

Utilization Rate 0%

Safety Rating 0%

Facility Details

Warehouse Sq Ft

Fleet Size

Workforce

Total Employees

Utilization

Service Offerings

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Equipment Types

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Performance Trends

AI Intelligence Hub GPT-4

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