Unit economics
Cost per drop
Network · Q3 2026 to date
$4.38down 5.4%
$0.12 under the $4.50 budget, across 88,165 drops
Where each drop’s cost goes
| Component | Cost | Share | Change on Q2 |
|---|---|---|---|
| Driver wages | $1.88 | 43% | up 1.2% |
| Fuel | $0.99 | 23% | down 8.4% |
| Vehicle lease | $0.62 | 14% | No change |
| Handling | $0.44 | 10% | down 2.1% |
| Overhead | $0.45 | 10% | down 5.3% |
Fuel fell most: the diesel contract renewed on 1 Jul 2026 at $1.41 a litre.
Weekly cost per drop
13 weeks to 7 Sep 2026 · USD per completed drop
- Cost per drop
- Budget, $4.50
Cost against volume
Each point is a depot · last 30 days
- Over budget · 4
- Within budget · 4
Drops, last 30 days →
By depot
Most expensive first · last 30 days
8 depots
| Depot | Cost per drop | Drops | Spend, 30 days |
|---|---|---|---|
| Depot 26Returns | $5.48+$0.98 over budget | 4,910 | $27k |
| Depot 31Overflow | $5.14+$0.64 over budget | 6,720 | $35k |
| Depot 17Cross-dock | $4.87+$0.37 over budget | 9,860 | $48k |
| Depot 22Inland | $4.61+$0.11 over budget | 12,140 | $56k |
| Depot 03Coastal | $4.22 | 11,305 | $48k |
| Depot 11Northern | $4.11 | 8,940 | $37k |
| Depot 09Northern | $4.05 | 15,870 | $64k |
| Depot 14Harbour | $3.92 | 18,420 | $72k |