Fleet 360

Enterprise Fleet Intelligence with Market Model Integration

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Enterprise Finance
Customer Contract Project
Asset Product Rental Fleet
Employee Vendor Branch Safety
Roadmap Amplify 2028 Vision
47,832
Total Fleet Units
3.2% vs Last Year
78.4%
Fleet Utilization
2.1% vs Target
10,342
Available Today
High Demand
$1.2B
Fleet Book Value
Capex Investment
342
Active Branches
All Operational
156
Pending Transfers
23 Urgent
78
Fleet Health
Strong Operations AI Fleet Summary

Utilization strong: 78.4% fleet utilization exceeds 76% target. $1.2B asset base. Action needed: 23 urgent transfers pending - potential project delays. Opportunity: Gulf Coast turnaround Q2 demand surge - pre-position assets.

Fleet Risk Matrix
Utilization Risk
Low
78.4% > target
Transfer Backlog
High
23 urgent pending
Maintenance
Medium
342 units due Q1
ATP Coverage
Good
10,342 available
Fleet Scorecard - Operations FY25 YTD
vs Target & Prior Year
Total Units
47,832
+3.2% YoY
Target: 46K
Utilization
78.4%
+2.1pp
Target: 76%
Book Value
$1.2B
+$85M CapEx
Invested YTD
Branches
342
All Active
100% Operational
Revenue/Unit
$4.2K
+8% YoY
Monthly Avg
On-Time Transfer
94%
+3%
Target: 92%
ACTION REQUIRED - Fleet Operations Q1 2026
3 URGENT | 4 HIGH
Urgent - Transfer Backlog
URGENT Today
Clear 23 Urgent Transfer Requests
ExxonMobil Baytown turnaround delayed waiting for QuikDeck transfer from Houston.
Logistics: Tom Wilson
$85K
Delay Cost/Day
CRITICAL Jan 10
Pre-Position Gulf Coast Turnaround Fleet
Q2 turnaround season demand surge expected. Move 2,400 units to Baton Rouge/Houston.
2,400
Units Needed
URGENT Jan 8
Address Chicago Branch Shortage
Northwestern Memorial project at risk. Need 450 Frame Scaffolding units by Jan 15.
450
Units Short
High Priority - Optimization
OPTIMIZE
Rebalance LA Excess Inventory
Los Angeles at 115% capacity. Phoenix & Denver below 70%. Transfer 800 units.
+$45K
Revenue Opp
MAINT
Schedule Q1 Fleet Maintenance
342 units due for inspection/service. Coordinate with low-demand windows.
342
Units Due
DIGITAL
Deploy IoT Sensors - Phase 2
Vision 2028 initiative. 500 high-value assets for real-time tracking.
500
Sensors
CAPEX
Approve Q1 Fleet Additions
Data center demand surge. QuikDeck forming equipment shortfall projected.
$12M
Request
Available-to-Promise (ATP) - Next 5 Days
FieldTrax Integrated
Today
Dec 26
10,342
847 Reserved
Tomorrow
Dec 27
10,128
1,061 Reserved
Sat
Dec 28
11,456
234 Reserved
Sun
Dec 29
11,892
112 Reserved
Mon
Dec 30
9,234
2,108 Reserved
Scaffolding Systems
18,432 Units | 38.5% of Fleet
QuikDeck Suspended 6,234
Frame Scaffolding 5,891
Systems Scaffolding 4,102
Tube & Clamp 2,205
Utilization: 82.3% Target: 80%
Forming & Shoring
12,156 Units | 25.4% of Fleet
Aluminum Beams 4,521
Steel Shoring 3,892
Post Shores 2,341
Flying Forms 1,402
Utilization: 71.2% Target: 75%
Insulation Equipment
8,924 Units | 18.7% of Fleet
Hot Work Tools 3,456
Cladding Systems 2,891
Removable Covers 1,523
Cold Insulation 1,054
Utilization: 85.7% Target: 78%
Market Demand Intelligence
Source: Market Model TAM $6.7B
Gulf Coast Region
$1.8B
Industrial TAM
Turnaround Season Q2
Texas Triangle
$892M
Commercial TAM
+12% Data Centers
Great Lakes
$634M
Industrial TAM
Auto Plant Upgrades
West Coast
$521M
Commercial TAM
Infrastructure Bill
Branch Fleet Distribution
Houston Main Yard
Houston, TX | P:021301
1,234
Available
3,891
Deployed
156
In Transit
Baton Rouge
Baton Rouge, LA | P:021456
892
Available
2,456
Deployed
78
In Transit
Chicago Industrial
Chicago, IL | P:031201
567
Available
1,892
Deployed
45
In Transit
Los Angeles
Los Angeles, CA | B:088
423
Available
1,234
Deployed
92
In Transit
Active Transfer Requests
Transfer ID Equipment Qty From Branch To Branch Requested ETA Status
TRF-2024-8921 QuikDeck Panels 450 Houston Main Baton Rouge Dec 24 Dec 27 In Transit
TRF-2024-8920 Frame Scaffolding 200 Chicago Detroit Dec 25 Dec 28 Approved
TRF-2024-8919 Aluminum Beams 150 Los Angeles Phoenix Dec 26 Dec 29 Pending
TRF-2024-8918 Shoring Posts 300 Dallas Houston Main Dec 26 Dec 27 Pending
Active Job Assignments
FieldTrax Real-Time Sync
JOB-2024-4521
ExxonMobil Baytown Turnaround
Baytown, TX Jan 15 - Mar 30 145 Crew
QuikDeck Suspended 2,340 units
Frame Scaffolding 1,890 units
Insulation Tools 456 units
JOB-2024-4518
Meta Data Center - Phase 2
Fort Worth, TX Nov 01 - Jun 30 89 Crew
Forming Systems 1,234 units
Shoring Equipment 892 units
Safety Equipment 234 units
JOB-2024-4515
Chevron Richmond Maintenance
Richmond, CA Ongoing 67 Crew
Systems Scaffolding 1,567 units
Tube & Clamp 432 units
JOB-2024-4512
Northwestern Memorial Expansion
Chicago, IL Dec 01 - Aug 30 45 Crew
Frame Scaffolding 678 units
Mast Climbers 12 units