the thing that amuses me the most is how this union rep really thinks "NEMF opened their books"..i'm laughing my *** off. ok if thats the case and ur so chum with the executives ask them to see the books daily....MR E.chief financial officer..IS related to MS...dumbnut....i remember a statement from an executive he specifically told a salesman if you need to show better service report for a customer we can do anything...theres some integrity for ya..............
frog, absolutely true statement about the other on the p/l...but it says other expenses and each terminal is charged and additional 10-15% for what?thers the bottom line and then they take an additional 10% off that?......and dont ask any regional mgr they will tell u to mind ur own business...that money goes where?..remember if you know anything about a p/l statement it line itemized..everything is accounted for...of course u never saw one.right?....wht about charging top dollar for rent for owned buildings...i understand they have to charge something for deprecitaion...some terminals are getiing charged $600/door?...somethings not right here...did you know that?....ok, ask your tm..seems you think you know everything.....u know what they want u to know
also every terminal only calculates billed revenue each day, they dont include fuel surcharge, accessorials or reweigh/inspection revenue....why?..do u even know how much reweigh and inspection revenue they make a week? hundreds of thousands of $...where does that extra revenue go?ask your tm to show you the daily report they get and then ask what they use to calculate the l/r and labor..hmmmmm..looks like someone is cooking the books.ohhh wait werent they the same books they showed you .sureeee.lol lol lol lol...
oh but wait the sky is falling..ok i get it now