Commercial & Marketing
The front door of the fleet. Leads become qualified opportunities, opportunities become contracts, and every contract carries a rate card that is gated against a live floor calculated from tonight's total cost of ownership. A card below floor cannot be saved.
Active contracts
48
▲ 3 signed this quarter
Leads in pipeline
23
▲ RM 1.9m weighted value
Rate cards below floor
3
Hard-blocked L3 override only
Avg fleet utilisation on contract
64%
Target 65% · floor set at 50%
Rate card configurator
Standard wood pallet · daily hire · floor recomputed from live TCO on every save
Live TCO / pallet
41.20
Read from Finance · not an estimate
Minimum daily rate floor
0.073
System-calculated · non-negotiable
Proposed daily rate
0.104
Above floor
Floor RM 0.073 · headroom +42.5% · margin healthy.
Fully-loaded cost = TCO ÷ (life × pessimistic util)
= 41.20 ÷ (1460 × 0.50) = 0.0564
Floor = cost ÷ (1 − loss 0.03) × (1 + margin 0.25)
= 0.0564 ÷ 0.97 × 1.25 = RM 0.073/day
Any card priced below RM 0.073/day is hard-blocked from saving. The only path to override is an L3 Director approval logged against the contract — no exceptions at L0–L2.
Floor last recomputed 3 min ago from journal-backed TCO
Break-even at 3 utilisation scenarios
Shown before any rate can be saved
| Scenario | Util | Break-even |
|---|---|---|
| Pessimistic · sets floor | 50% | 24 mo |
| Target | 65% | ~19 mo |
| Optimistic | 78% | ~16 mo |
Floor uses pessimistic 50%
Breakeven target ceiling 24 mo
Floor headroom
Proposed vs. calculated floor
Proposed RM 0.104+42.5%
Floor RM 0.073Cap unset
Green means safe to save. A red bar (below floor) disables the save button entirely.
Pipeline
Leads
23 in pipeline · showing 7 most recent
| Lead ID | Company | Tier | Est. value / yr | Status | Owner |
|---|---|---|---|---|---|
| LD-2026-0071 | Nestlé Malaysia | ENTERPRISE | 642,000 | QUALIFIED | Rizal Aziz |
| LD-2026-0070 | CJ Century Logistics | PREMIUM | 388,500 | QUALIFIED | Rizal Aziz |
| LD-2026-0069 | Tenaga Logistics Sdn Bhd | ENTERPRISE | 910,000 | QUALIFIED | D. Tan |
| LD-2026-0068 | Mydin Wholesale | STANDARD | 96,000 | NEW | D. Tan |
| LD-2026-0067 | Sime Retail Group | PREMIUM | 274,300 | QUALIFIED | Rizal Aziz |
| LD-2026-0066 | Padi Beras Nasional | STANDARD | 118,700 | NEW | D. Tan |
| LD-2026-0065 | Nestlé Malaysia · East | ENTERPRISE | 205,000 | NEW | Rizal Aziz |
Showing 7 of 23 leadsWeighted pipeline 1,924,300
Contracts
Each contract binds a rate card · Enterprise tiers carry a minimum commitment
| Contract ID | Customer | Tier | Rate card / day | Min pallet-days / mo | Status | Start date |
|---|---|---|---|---|---|---|
| CT-2025-0412 | Tenaga Logistics Sdn Bhd | ENTERPRISE | 0.104 | 180,000 | ACTIVE | 08 Jan 2025 |
| CT-2026-0031 | Nestlé Malaysia | ENTERPRISE | 0.098 | 150,000 | ACTIVE | 14 Feb 2026 |
| CT-2026-0044 | Sime Retail Group | PREMIUM | 0.112 | — | ACTIVE | 02 Mar 2026 |
| CT-2026-0051 | CJ Century Logistics | PREMIUM | 0.115 | — | ACTIVE | 21 Apr 2026 |
| CT-2026-0058 | Mydin Wholesale | STANDARD | 0.124 | — | DRAFT | Awaiting sign-off |
| CT-2026-0060 | Padi Beras Nasional | STANDARD | 0.124 | — | DRAFT | Awaiting sign-off |
6 contracts · 4 active · 2 draftCombined min commitment 330,000 pallet-days / mo
Enterprise tier discounts are conditional. If a customer falls short of their committed minimum pallet-days in a billing month, the system reverts them to the Standard rate automatically for that month — the discount is earned by volume, not granted by tier.