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Reality
Helios logistics

Driver Attrition

Executive perspective · CxO & board

21.4% attrition is draining deliverable capacity — and the revenue that rides on it.

Key question

What must I decide, and what is at stake?

Key message

For you, this reality is the front edge of a $42M exposure. The only question that matters is which lever protects capacity fastest.

Recommended actions
  • Verify — Driver Attrition
  • Quantify — Revenue Exposure
  • Validate — Schedule Instability Drives Attrition
Executive overview · Business value · Exposure · Decisions · Outcomes
Business value
$28.0M revenue protected
Exposure
$42.0M at risk · 4 quarters
Decision
Stabilize schedules (fixed shift patterns + 2-week visibility)
Outcome
projected · next 4 quarters

Last-mile driver attrition is running well above plan and accelerating, draining capacity from the network faster than hiring can replace it.

Reality
Driver Attrition

Last-mile driver attrition is running well above plan and accelerating, draining capacity from the network faster than hiring can replace it.

21.4%
annualized voluntary attrition
source · mart_movement (SDF-2)