Revenue Report

 

The revenue report allows you to see what is happening on a daily basis for a 2-week period (14 Days back). The “Total MTD” adds all totals from the 1st of the month up until 1 day back from current date (Month-to-Date).

 

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Field Descriptions

Ø  Date – Shows the specific date for the rows line data

Ø  Revenue – This is based on trips completed for the day, the revenue is made up of the invoice tonnages multiplied by the rate per ton of orders

Ø  Projected Revenue – This is a rough indication of the revenue projected for the day based on trips still in-transit and planned for the day

Ø  Ave Rev/Truck – This shows you the average revenue that is generated per truck for each day

Ø  Total KM – This shows you the total km’s travelled for the day for all trucks that have an end of day km on the daily update page

Ø  Ave KM/Truck – This shows you how many km’s each truck did on average for the day

Ø  RPK off - RPK Off represents the rate per kilometer a fleet does on/between a certain date. The Revenue represents the total revenue the fleet has achieved based on the total invoice tons (Based on order invoice location) multiplied by the RPT (Rate Per Ton) assigned to the order during creation. This revenue is then divided by the off-to-off distance which is basically the last known trips’ odometer before the selected date to the latest trip. What this means is the empty leg between the last know trip is also considered (As opposed to normal RPK which just takes the trips within range, excluding the empty leg).

Ø  RPK Distance – In this case the only difference in formula is the "Total Daily Km", the major difference between normal RPK and RPK Off is that distance used is based on the total daily km distance which is captured on the "Daily Update Page". This distance represents the total overall distance irrelevant of trip and empty leg distances. Basically, the distance travelled from the initial start of day to the end of day even if no trips are completed on that day.

Ø  KM/L – This shows how many km per litre each truck does on average

Ø  Diesel % - The fuel cost is made up from calculating the total number of liters filled by a given fleet and multiplies that by the effective cost at the given fill up fuel station. The effective cost is the cost at the time of fill up based on the price/litre between the ranges on the fuel station management page. This cost is also calculated on a fuel station to fuel station basis. The formula deals with calculating the ratio/percentage of diesel cost vs the revenue brought in for the particular fleet.

Ø  Average GM – The total GVM mass at pickup is used in order to calculate the average GVM and is divided by the total number of trips in order to calculate the average GVM for any given fleet.