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Version 1.0.0
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Dashboard
Scenarios
Manage your fleet scenarios
Create New Scenario
Select a delivery line and configure your fleet parameters
Input your fleet and costs → get live results
Delivery line
Pantry scenario
Box truck fleet
Pantry Deliveries
Fleet
Cold storage
Auto: total − ref
Typical: 10–12
Operations
Monthly costs
Fuel Surge:
Effective fuel: $2,400
Live metrics
Total monthly cost
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Fixed cost
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Insurance + Staff salary
Variable cost
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Fuel (incl. surge) + Maintenance
Cost per pallet
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Fleet effectiveness
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Overall risk
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AI insights
Automated analysis
Adjust inputs to see a live analysis.
AI Assistant
How can I reduce cost per unit?Is my fleet size optimal?How do I lower risk?
Hi! Ask me about costs, fleet sizing, or risk reduction.
Compare Scenarios
Compare within the same delivery line
Line
Showing Pantry Deliveries
Select at least 2 scenarios
Comparison Results
Reports
Saved scenario and comparison reports
Pantry Delivery Reports
0 reports
Home Delivery Reports
0 reports
Comparison Reports
0 reports
Help
How Nine13 works, model assumptions, and key terms
1
Set Baselines — On first login, complete the full scenario form for each delivery line.
2
Build Scenarios — Use Forward Planning for live results or Reverse Calculate to back-solve fleet and cost fields.
3
Compare — Compare scenarios within the same line. Pick 2+ and run a side-by-side comparison.
4
Reports — Save reports from any scenario or comparison, grouped by line.
Assumes4.33 weeks per month to annualise weekly operating days.
Not coveredRoute optimisation, geographic constraints, or vehicle depreciation.
Not coveredDemand variability or seasonal fluctuation.
Fleet Effectiveness
Percentage of theoretical max capacity in use. Target: 70%+.
Fixed Cost
Costs that do not vary with delivery volume: Insurance + Staff salary.
Variable Cost
Costs that scale with activity: Fuel (including any surge charge) + Maintenance.
Fuel Surge
A percentage uplift applied to base fuel cost to model current market conditions.
Cost per Pallet (CPP)
Total monthly Pantry cost ÷ pallets delivered.
Cost per Meal Kit (CPK)
Total monthly Home cost ÷ meal kits delivered.