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FREEWAY LOGISTICS | Standard-Operational-Procedures

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Eight standard operating procedures for running a box truck fleet and its credit infrastructure on a daily, weekly, monthly, and quarterly basis. Covers the Friday financial review, bank rotation execution, credit card application day, balance transfer timing, truck acquisition checklist, and new driver onboarding. • 8 SOPs with numbered step-by-step instructions • Fleet operations + credit management procedures combined • Common mistakes section for each procedure • PDF format — instant digital download

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Freeway Logistics — SOP




FREEWAY LOGISTICS
Standard Operating Procedures
The Weekly & Monthly Operations Manual for Running the System — 8 SOPs for Fleet Operations, Credit
Management, and Financial Review
Note: Card terms, rewards rates, and tier requirements may change. Verify current offers directly with the issuer
before applying.
Bundle 2: Zero to Fleet Owner

© 2026 Darrell E. Brown Jr. All rights reserved.
March 2026




© 2026 Darrell E. Brown Jr. All rights reserved. | Page 1

, Freeway Logistics — SOP




How to Use This Document
This document contains the Standard Operating Procedures (SOPs) for running Freeway
Logistics. Each SOP is a repeatable process you execute on a specific schedule. Think of this
as your operations manual --- the Study Guide teaches you WHY, the Implementation Plan tells
you WHAT and WHEN, and this SOP document tells you exactly HOW to do it every week.


SOP \# Name Frequency When to Use

SOP-001 Review**
spreadsheet tabs, review **Weekly Friday recurring
Every Friday Your most important
deadlines, check driver task. Update all
status.

SOP-002 Financial
Review** savings, and **Monthly each month Last Friday of cash-back
Deep review of P&L,
student loan paydown progress, cumulative income, bonus
status.

SOP-003 Cycle** Day
**Bank Rotation transfer,
85--90, gradual transfer to Every 90 days Execute the $10K deposit
apply for cards at
next bank.

As needed (Mass
SOP-004 Application **Credit Card Apply or Step-by-step for applying,
Day** bonuses. rotation) recording results, setting
up autopay, and tracking

SOP-005 Transfer 60 days before initiate the
**Balance promo
Execution** update transfer, record in Apply for new 0% card,
expiration
calendar. spreadsheet,

SOP-006 Round**
**Limit Increase Every 6 Request CLIs on every
spreadsheet. Recalculate
months Update limits in card.
utilization.

SOP-007 Acquisition **Truck through insurance, Step-by-step from
Each new truck
Checklist** driver, and first load. sourcing

Each new driver Interview,
SOP-008 Onboarding**
**Driver hire screening, agreement,
first-week check-ins.
equipment setup,




© 2026 Darrell E. Brown Jr. All rights reserved. | Page 2

Document information

Uploaded on
March 22, 2026
Number of pages
15
Written in
2025/2026
Type
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