Labor & Overtime Analysis

YTD February 2026

Total Hours

182K

YTD

OT Hours

28.4K

15.6% share

Moves/Hr

25.8

All locations

Cost/Move

$48.20

Blended average

Man-Hrs/Move

2.14

FTE Count

1,240

Monthly Labor Hours (Regular + OT)

Team Discussion

5
CM
Carlos MedinaMar 2, 11:00 AM

Operations Analyst

OT ratio at Bayport hit 22% in Feb -- well above the 15% target. Main drivers: 3 STS cranes down for maintenance + MSC extra calls requiring weekend shifts.

CM
Carlos MedinaMar 2, 11:05 AM

Operations Analyst

@Janet Okoro FYI this will show up as a variance in the P&L cost of services line. Already flagged to Marcus.

JO
Janet OkoroMar 2, 11:30 AM

Package Coordinator

Thanks Carlos. I've added a note to close calendar task #9 (Operations Variance Analysis).

DR
Diana ReevesMar 3, 9:30 AM

CFO

What's the plan to bring OT back to target?

CM
Carlos MedinaMar 3, 10:15 AM

Operations Analyst

Crane maintenance completes Mar 10. Scheduling optimization goes live Mar 15. Targeting 18% for March, 15% for April. @Diana Reeves I'll add this to the mitigation tracker.

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