Dashboard

Transportation Management
MS Excel Solution
Routes

Amount:
Weight:

Value of Сargo by Month ($

thous.)
200 163
132 140
150 117
100 76 72 66 80 77
54 64
49
50
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Total Distance U-Turn One Way

K Miles Trips Trips
gement

0 2 4
Logistics Costs Fuel Budget Route
Far
Regular
Share of all costs Share of fuel used
Close

8000
4000 Products Ty
0 (ton)
40 8000
Firewood Pel
4000
64 77
300 232 252
0
200 125
111
OCT NOV DEC 100
0
Driver 1 Driver 2

Mileage by Month (miles thous.) Cargo Type

60 Pel
50 50
43 45
40 Firewo
30 33
20 23 22
17 19 17 Raw mater
One Way 10 12 10 13
Trips 0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
 0 2 4 6 8 10 12
Route Types
Far
Regular
Close

Products Types
(ton)
Firewood Pellets
00 232 252
00 125 126
111
00 70
0
Driver 1 Driver 2 Driver 3

Cargo Types (ton)

Pellets 306

Firewood 610

Raw materials 1,051

Dashboard
Routes Manager
MS Excel Solution
Routes

Total Millage

0 1 2 3

Route1 Route2 Route3

Month
$ Cagro Millage $ Cagro Millage $ Cagro
JAN 14718.37 5318 27778.11 7355 24332.06
FEB 15749.37 4174 11399.89 4939 17542.6
MAR 23156.14 8196 26640.43 7958 19944.04
APR 9745.555 3148 13800.27 1386 10946.77
MAY 12202.46 1374 7910.738 3206 14048.93
JUN 26951.44 7177 30705.95 3359 32349.91
JUL 15124.67 4062 10570.07 4982 16047.02
AUG 20616.15 3816 13439.24 5464 19472.59
SEP 11007.38 821 17293.68 3406 5193.74
OCT 22461.85 12065 26172.86 9156 33630.81
NOV 5798.131 3447 19222.52 1383 13369.85
DEC 13303.55 1975 16623.86 2698 13168.75
 Fuel Сonsumption

Depreciation

Driver 1 KPI:

Fuel Сonsumption

Depreciation

1 2 3 4 5 6 7 8 9 10

Route3 Route4 Route5 TOTAL

Millage $ Cagro Millage $ Cagro Millage Value of Cargo Millage Driver 2 KPI:
4600 18480.15 1845 31903.78 3921 $ 117,212.47 23,039
4400 14087.11 3861 17407.79 4719 $ 76,186.76 22,093
8705 30876.12 9242 31112.62 9004 $ 131,729.34 43,105 Fuel Сonsumption
3400 8468.014 5414 6420.459 3744 $ 49,381.07 17,092
2400 19582.39 1594 17934.41 3615 $ 71,678.93 12,189 Depreciation
10011 36281.92 16722 36934.45 12823 $ 163,223.66 50,092
3805 13598.7 2618 11061.81 3558 $ 66,402.27 19,025
6600 18706.25 7736 7923.162 9594 $ 80,157.40 33,210
2001 10423.88 594 10461.78 3303 $ 54,380.46 10,125
9140 26933.66 8844 30417.95 5935 $ 139,617.14 45,140
2601 3129.181 2928 22605.66 2753 $ 64,125.34 13,112
Driver 3 KPI:
3472 19311.08 4102 14886.1 4865 $ 77,293.34 17,112
el Сonsumption

preciation

Driver 1 KPI:

el Сonsumption

preciation

Driver 2 KPI:

el Сonsumption

preciation

Driver 3 KPI:
 2 2 1 Cars 0 0
Value of Сargo by Month ($ thous.) Colors 0 0
1 JAN 117 117 Labels
Route 4 VisibleD VisibleR
2 FEB 76 76 Route
Driver 53 |
3 MAR 132 132 |
4 APR 49 49 |
5 MAY 72 72 |
6 JUN 163 163 |
7 JUL 66 66 Symbols |
8 AUG 80 80 | |
9 SEP 54 54 ○ |
10 OCT 140 140 • |
11 NOV 64 64 ⬛ |
12 DEC 77 77 •
•
Mileage by Month (miles thous.) Select Options •
1 JAN 23 23 Route 1 1 •
2 FEB 22 22 Route 2 1 •
3 MAR 43 43 Route 3 1 •
4 APR 17 17 Route 4 1 •
5 MAY 12 12 Route 5 1 •
6 JUN 50 50 Color1 0 •
7 JUL 19 19 Color2 0 •
8 AUG 33 33 Color3 0 •
9 SEP 10 10 Color4 0 •
10 OCT 45 45 Color5 0 •
11 NOV 13 13 Color6 0 •
12 DEC 17 17
305,334 305
Total Amount of Cargo Route Types
#REF! Far 61% Driver 1
#REF! #REF! Regular 24% Driver 2
Close 15% Driver 3

Logistics Costs
#REF! #REF! $ 479,567
Fuel Budget
71% 29% $ 71,057
0% 100% 71%
Variable Costs Fixed Costs
bonuses salary
1 JAN 3338 7000 $ 200,000 3337.929741
2 FEB 563 7000 Max Scale 562.6250955
3 MAR 4245 7000 7000 4244.9507
4 APR 0 7000 0
5 MAY 740 7000 739.6009409
 6 JUN 6685 7000 6685.378043
7 JUL 255 7000 255.2003364
8 AUG 1114 7000 1114.134173
9 SEP 0 7000 0
10 OCT 4762 7000 4762.241527
11 NOV 681 7000 680.5375318
12 DEC 454 7000 453.5883227
$ 42,794
bus trips depreciation
1 JAN 3514 7000 $ 65,716 3513.79
2 FEB 3174 7000 Max Scale 3174.29
3 MAR 6053 7000 7000 6053.02
4 APR 2259 7000 2259.12
5 MAY 1766 7000 1766.05
6 JUN 6493 7000 6493.23
7 JUL 2804 7000 2803.92
8 AUG 4543 7000 4543.1
9 SEP 1516 7000 1515.81
10 OCT 6508 7000 6508.43
11 NOV 1835 7000 1835.25
12 DEC 2328 7000 2328.29
$ 100,000 12

NEW YORK
NASHVILLE
CHICAGO
DALLAS
DENVER
LOS ANGELES
SAN FRANCISCO
SEATTLE
 10
0 0 0 0
CodeR1 CodeR2 CodeR3 CodeR4 CodeR5 Result CheckR1 CheckR2 CheckR3
1 1 0 0 1 0 1 1 0
1 1 1 0 1 0 1 1 1
1 1 0 1 1 0 1 1 0
1 0 1 0 1 0 1 0 1
0 1 0 1 0 0 0 1 0
1 1 0 1 0 0 1 1 0
0 0 1 1 0 0 0 0 1
1 0 0 1 0 0 1 0 0
0 1 1 1 1 0 0 1 1
0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1 1 0 0 1 0 1 1 0
0 0 0 1 0 0 0 0 0
0 0 0 1 0 0 0 0 0
1 0 0 0 0 0 1 0 0
0 1 0 1 0 0 0 1 0
0 1 0 1 0 0 0 1 0
1 0 1 0 1 0 1 0 1
Select Drivers Cars Salary Fuel СonsumDepreciatio
1 Driver 1 1 Mack Anthem 75000 1 9.3gal/10025.05$/100ml
2 Driver 2 1 DAF XF 65000 2 7.1gal/10017.2$/100ml
3 Driver 3 1 Volvo FM 60000 3 5.7gal/10020.75$/100ml
Volvo FM 200000 3

Products Types (ton)

Firewood Pellets Cargo Types (ton)
232 111 Pellets 306
252 125 Firewood 610
126 70 Raw materials 1,051
 CheckR4 CheckR5
0 1
0 1
1 1
0 1
1 0
1 0
1 0
1 0
1 1
1 0
0 0
0 1
1 0
1 0
0 0
1 0
1 0
0 1
KPI
5.05$/100ml
17.2$/100ml
0.75$/100ml
Month Raw Firewood Pellets Total Value of Сargo Routes Mileage Far
materials Weight
JAN 11383 18114 15155 44652 $ 14,718.37 Route 1 5318 3565
JAN 64716 19596 21429 105741 $ 27,778.11 Route 2 7355 3715
JAN 40715 24817 19158 84690 $ 24,332.06 Route 3 4600 2779
JAN 30242 11980 21766 63988 $ 18,480.15 Route 4 1845 1095
JAN 54009 37385 19957 111351 $ 31,903.78 Route 5 3921 2047
FEB 34033 16298 8298 58629 $ 15,749.37 Route 1 4174 2376
FEB 23057 9515 9084 41656 $ 11,399.89 Route 2 4939 2604
FEB 27736 18585 13934 60255 $ 17,542.60 Route 3 4400 2658
FEB 11844 20792 10570 43206 $ 14,087.11 Route 4 3861 2163
FEB 42663 14001 10646 67310 $ 17,407.79 Route 5 4719 2384
MAR 46846 22235 15537 84618 $ 23,156.14 Route 1 8196 4861
MAR 30757 30739 24366 85862 $ 26,640.43 Route 2 7958 4370
MAR 37085 21860 12314 71259 $ 19,944.04 Route 3 8705 5101
MAR 50178 34770 21779 106727 $ 30,876.12 Route 4 9242 6193
MAR 77182 23574 20009 120765 $ 31,112.62 Route 5 9004 5638
APR 28602 6990 4433 40025 $ 9,745.56 Route 1 3148 1779
APR 48489 12059 93 60641 $ 13,800.27 Route 2 1386 747
APR 16519 15504 5183 37206 $ 10,946.77 Route 3 3400 2241
APR 35734 3616 831 40181 $ 8,468.01 Route 4 5414 3271
APR 2268 8110 7761 18139 $ 6,420.46 Route 5 3744 2221
MAY 53892 5113 87 59092 $ 12,202.46 Route 1 1374 704
MAY 37575 1508 536 39619 $ 7,910.74 Route 2 3206 1972
MAY 29514 22308 53 51875 $ 14,048.93 Route 3 2400 1609
MAY 59176 21975 115 81266 $ 19,582.39 Route 4 1594 946
MAY 50971 3763 18102 72836 $ 17,934.41 Route 5 3615 2224
JUN 57971 40703 1515 100189 $ 26,951.44 Route 1 7177 4888
JUN 73314 22019 22435 117768 $ 30,705.95 Route 2 3359 2017
JUN 49050 32286 28739 110075 $ 32,349.91 Route 3 10011 5380
JUN 54865 40076 28438 123379 $ 36,281.92 Route 4 16722 10285
JUN 73488 41367 19497 134352 $ 36,934.45 Route 5 12823 8451
JUL 9212 21900 13537 44649 $ 15,124.67 Route 1 4062 2410
JUL 27835 13190 801 41826 $ 10,570.07 Route 2 4982 3175
JUL 33650 20980 4595 59225 $ 16,047.02 Route 3 3805 2296
JUL 9386 31248 51 40685 $ 13,598.70 Route 4 2618 1582
JUL 24729 12564 4295 41588 $ 11,061.81 Route 5 3558 2099
AUG 16129 33904 12598 62631 $ 20,616.15 Route 1 3816 2219
AUG 7924 15691 15931 39546 $ 13,439.24 Route 2 5464 3301
AUG 37586 15358 17318 70262 $ 19,472.59 Route 3 6600 4060
AUG 29525 32554 2140 64219 $ 18,706.25 Route 4 7736 4929
AUG 3411 15477 3797 22685 $ 7,923.16 Route 5 9594 6113
SEP 8208 22457 2572 33237 $ 11,007.38 Route 1 821 414
SEP 44632 13850 9503 67985 $ 17,293.68 Route 2 3406 2096
SEP 11166 1962 6180 19308 $ 5,193.74 Route 3 2001 1362
SEP 30381 5408 6918 42707 $ 10,423.88 Route 4 594 360
SEP 18298 18058 446 36802 $ 10,461.78 Route 5 3303 1888
OCT 11118 35293 18624 65035 $ 22,461.85 Route 1 12065 8350
OCT 38122 33301 16854 88277 $ 26,172.86 Route 2 9156 5329
OCT 51215 37006 26321 114542 $ 33,630.81 Route 3 9140 5634
OCT 57543 28127 14267 99937 $ 26,933.66 Route 4 8844 5732
OCT 41454 36631 23096 101181 $ 30,417.95 Route 5 5935 3978
NOV 17491 4681 1876 24048 $ 5,798.13 Route 1 3447 1893
NOV 41258 30087 68 71413 $ 19,222.52 Route 2 1383 756
NOV 30785 17249 2675 50709 $ 13,369.85 Route 3 2601 1399
NOV 6784 4471 404 11659 $ 3,129.18 Route 4 2928 1963
NOV 60117 22951 6678 89746 $ 22,605.66 Route 5 2753 1634
DEC 21437 20666 3788 45891 $ 13,303.55 Route 1 1975 1148
DEC 52256 13875 3863 69994 $ 16,623.86 Route 2 2698 1809
DEC 36364 16082 500 52946 $ 13,168.75 Route 3 3472 1905
DEC 41043 25152 5349 71544 $ 19,311.08 Route 4 4102 2523
DEC 30067 18169 6135 54371 $ 14,886.10 Route 5 4865 3047
Regular Close U-Turn One Way Cars Fuel Fuel Budget Depreciation
Сonsumption
1052 701 0 1 Mack Anthem 495 $ 1,666.67 1,332
2265 1375 0 1 Mack Anthem 684 $ 1,666.67 1,842
1012 809 0 1 Volvo FM 262 $ 1,666.67 955
527 223 1 0 Volvo FM 105 $ 1,666.67 383
1195 640 0 1 DAF XF 278 $ 1,666.67 674
1212 493 0 1 Mack Anthem 388 $ 1,666.67 1,046
1412 923 0 1 Mack Anthem 459 $ 1,666.67 1,237
968 774 0 1 Volvo FM 251 $ 1,666.67 913
1019 679 0 1 Volvo FM 220 $ 1,666.67 801
1453 882 0 1 DAF XF 335 $ 1,666.67 812
1803 1532 0 1 Mack Anthem 762 $ 1,666.67 2,053
2275 1313 0 1 Mack Anthem 740 $ 1,666.67 1,993
1986 1513 0 1 Volvo FM 496 $ 1,666.67 1,806
1931 1118 0 1 Volvo FM 527 $ 1,666.67 1,918
1980 1386 0 1 DAF XF 639 $ 1,666.67 1,549
840 437 1 0 Mack Anthem 293 $ 1,666.67 789
426 213 1 0 Mack Anthem 129 $ 1,666.67 347
673 486 1 0 Volvo FM 194 $ 1,666.67 706
1369 774 0 1 Volvo FM 309 $ 1,666.67 1,123
1070 453 0 1 DAF XF 266 $ 1,666.67 644
338 143 1 0 Mack Anthem 128 $ 1,666.67 344
670 564 1 0 Mack Anthem 298 $ 1,666.67 803
501 290 1 0 Volvo FM 137 $ 1,666.67 498
385 263 1 0 Volvo FM 91 $ 1,666.67 331
994 397 1 0 DAF XF 257 $ 1,666.67 622
1421 868 0 1 Mack Anthem 667 $ 1,666.67 1,798
721 540 1 0 Mack Anthem 312 $ 1,666.67 841
2860 1760 0 1 Volvo FM 571 $ 1,666.67 2,077
3310 3127 0 1 Volvo FM 953 $ 1,666.67 3,470
2962 1410 0 1 DAF XF 910 $ 1,666.67 2,206
1206 446 0 1 Mack Anthem 378 $ 1,666.67 1,018
1205 602 0 1 Mack Anthem 463 $ 1,666.67 1,248
877 627 1 0 Volvo FM 217 $ 1,666.67 790
633 403 1 0 Volvo FM 149 $ 1,666.67 543
1011 428 1 0 DAF XF 253 $ 1,666.67 612
713 674 0 1 Mack Anthem 355 $ 1,666.67 956
1562 601 0 1 Mack Anthem 508 $ 1,666.67 1,369
1379 1161 0 1 Volvo FM 376 $ 1,666.67 1,370
1701 1106 0 1 Volvo FM 441 $ 1,666.67 1,605
2321 1160 0 1 DAF XF 681 $ 1,666.67 1,650
191 92 1 0 Mack Anthem 76 $ 1,666.67 206
674 636 1 0 Mack Anthem 317 $ 1,666.67 853
418 220 1 0 Volvo FM 114 $ 1,666.67 415
169 65 1 0 Volvo FM 34 $ 1,666.67 123
980 435 1 0 DAF XF 235 $ 1,666.67 568
2388 1327 0 1 Mack Anthem 1,122 $ 1,666.67 3,022
2115 1712 0 1 Mack Anthem 852 $ 1,666.67 2,294
2079 1287 0 1 Volvo FM 521 $ 1,666.67 1,897
2140 972 0 1 Volvo FM 504 $ 1,666.67 1,835
1305 652 0 1 DAF XF 421 $ 1,666.67 1,021
910 644 0 1 Mack Anthem 321 $ 1,666.67 863
335 181 1 0 Mack Anthem 129 $ 1,666.67 346
772 429 1 0 Volvo FM 148 $ 1,666.67 540
611 354 1 0 Volvo FM 167 $ 1,666.67 608
726 393 1 0 DAF XF 195 $ 1,666.67 474
532 255 1 0 Mack Anthem 184 $ 1,666.67 495
563 326 1 0 Mack Anthem 251 $ 1,666.67 676
897 598 1 0 Volvo FM 198 $ 1,666.67 720
812 767 0 1 Volvo FM 234 $ 1,666.67 851
1016 802 0 1 DAF XF 345 $ 1,666.67 837
 Drivers Salary Business KPI Bonuses
Trips
Driver 1 $ 6,250.00 $ 957.24 82% $ -
Driver 1 $ 6,250.00 $ 1,323.90 154% $ 977.81
Driver 2 $ 5,416.67 $ 460.00 187% $ 793.24
Driver 2 $ 5,416.67 $ 184.50 142% $ 383.61
Driver 3 $ 5,000.00 $ 588.15 213% $ 1,183.26
Driver 1 $ 6,250.00 $ 751.32 87% $ -
Driver 1 $ 6,250.00 $ 889.02 63% $ -
Driver 2 $ 5,416.67 $ 440.00 135% $ 317.98
Driver 2 $ 5,416.67 $ 386.10 108% $ 76.10
Driver 3 $ 5,000.00 $ 707.85 116% $ 168.55
Driver 1 $ 6,250.00 $ 1,475.28 129% $ 515.61
Driver 1 $ 6,250.00 $ 1,432.44 148% $ 864.04
Driver 2 $ 5,416.67 $ 870.50 153% $ 486.08
Driver 2 $ 5,416.67 $ 924.20 238% $ 1,251.33
Driver 3 $ 5,000.00 $ 1,350.60 207% $ 1,127.88
Driver 1 $ 6,250.00 $ 566.64 54% $ -
Driver 1 $ 6,250.00 $ 249.48 77% $ -
Driver 2 $ 5,416.67 $ 340.00 84% $ -
Driver 2 $ 5,416.67 $ 541.40 65% $ -
Driver 3 $ 5,000.00 $ 561.60 43% $ -
Driver 1 $ 6,250.00 $ 247.32 68% $ -
Driver 1 $ 6,250.00 $ 577.08 44% $ -
Driver 2 $ 5,416.67 $ 240.00 108% $ 73.42
Driver 2 $ 5,416.67 $ 159.40 151% $ 460.77
Driver 3 $ 5,000.00 $ 542.25 120% $ 205.41
Driver 1 $ 6,250.00 $ 1,291.86 150% $ 895.14
Driver 1 $ 6,250.00 $ 604.62 171% $ 1,270.59
Driver 2 $ 5,416.67 $ 1,001.10 249% $ 1,354.49
Driver 2 $ 5,416.67 $ 1,672.20 279% $ 1,629.73
Driver 3 $ 5,000.00 $ 1,923.45 246% $ 1,535.41
Driver 1 $ 6,250.00 $ 731.16 84% $ -
Driver 1 $ 6,250.00 $ 896.76 59% $ -
Driver 2 $ 5,416.67 $ 380.50 123% $ 213.29
Driver 2 $ 5,416.67 $ 261.80 105% $ 41.91
Driver 3 $ 5,000.00 $ 533.70 74% $ -
Driver 1 $ 6,250.00 $ 686.88 115% $ 261.62
Driver 1 $ 6,250.00 $ 983.52 75% $ -
Driver 2 $ 5,416.67 $ 660.00 150% $ 453.08
Driver 2 $ 5,416.67 $ 773.60 144% $ 399.44
Driver 3 $ 5,000.00 $ 1,439.10 53% $ -
Driver 1 $ 6,250.00 $ 147.78 61% $ -
Driver 1 $ 6,250.00 $ 613.08 96% $ -
Driver 2 $ 5,416.67 $ 200.10 40% $ -
Driver 2 $ 5,416.67 $ 59.40 80% $ -
Driver 3 $ 5,000.00 $ 495.45 70% $ -
Driver 1 $ 6,250.00 $ 2,171.70 125% $ 446.19
Driver 1 $ 6,250.00 $ 1,648.08 145% $ 817.29
Driver 2 $ 5,416.67 $ 914.00 259% $ 1,444.16
Driver 2 $ 5,416.67 $ 884.40 207% $ 975.36
Driver 3 $ 5,000.00 $ 890.25 203% $ 1,079.26
Driver 1 $ 6,250.00 $ 620.46 32% $ -
Driver 1 $ 6,250.00 $ 248.94 107% $ 122.25
Driver 2 $ 5,416.67 $ 260.10 103% $ 25.89
Driver 2 $ 5,416.67 $ 292.80 24% $ -
Driver 3 $ 5,000.00 $ 412.95 151% $ 532.40
Driver 1 $ 6,250.00 $ 355.50 74% $ -
Driver 1 $ 6,250.00 $ 485.64 92% $ -
Driver 2 $ 5,416.67 $ 347.20 101% $ 11.81
Driver 2 $ 5,416.67 $ 410.20 149% $ 441.78
Driver 3 $ 5,000.00 $ 729.75 99% $ -
Row Labels Sum of Value of Сargo Sum of Mileage Sum of Business Trips Sum of Bonuses
JAN 117212.466363636 23039 3513.79 3337.929740909
FEB 76186.7634090909 22093 3174.29 562.6250954545
MAR 131729.337727273 43105 6053.02 4244.9507
APR 49381.0706818182 17092 2259.12 0
MAY 71678.9261363636 12189 1766.05 739.6009409091
JUN 163223.663409091 50092 6493.23 6685.378043182
JUL 66402.2668181818 19025 2803.92 255.2003363636
AUG 80157.4009090909 33210 4543.1 1114.134172727
SEP 54380.4625 10125 1515.81 0
OCT 139617.143181818 45140 6508.43 4762.241527273
NOV 64125.3406818182 13112 1835.25 680.5375318182
DEC 77293.34 17112 2328.29 453.5883227273
Grand Total 1091388.18181818 305334 42794.3 22836.18641136

Sum of U-Turn Sum of One Way Sum of Depreciation

25 35 65715.893 65716

Row Labels Sum of Raw materials Sum of Firewood Sum of Pellets Raw materials
Driver 1 806257 463784 222983 403
Driver 2 818086 504166 249598 409
Driver 3 478657 252050 140419 239
1051

Sum of MileageSum of Far Sum of Regular Sum of Close

305334 185688 72871 45441
61% 24% 15%

Row Labels Sum of Value of Сargo Sum of Raw materSum of Firewood Sum of Pellets
JAN 117212.466363636 201065 111892 97465
FEB 76186.7634090909 139333 79191 52532
MAR 131729.337727273 242048 133178 94005
APR 49381.0706818182 131612 46279 18301
MAY 71678.9261363636 231128 54667 18893
JUN 163223.663409091 308688 176451 100624
JUL 66402.2668181818 104812 99882 23279
AUG 80157.4009090909 94575 112984 51784
SEP 54380.4625 112685 61735 25619
OCT 139617.143181818 199452 170358 99162
NOV 64125.3406818182 156435 79439 11701
DEC 77293.34 181167 93944 19635
Grand Total 1091388.18181818 2103000 1220000 613000

Row Labels
Route 1
Route 2
Route 3
Route 4
Route 5

Row Labels Average of KPI

Driver 1 95%
Driver 2 141%
Driver 3 133%

Column Labels
Route 1 Route 2
Row Labels Sum of Value of Сargo Sum of Mileage Sum of Value of Сargo Sum of Mileage
JAN $ 14,718 5318 $ 27,778 7355
FEB $ 15,749 4174 $ 11,400 4939
MAR $ 23,156 8196 $ 26,640 7958
APR $ 9,746 3148 $ 13,800 1386
MAY $ 12,202 1374 $ 7,911 3206
JUN $ 26,951 7177 $ 30,706 3359
JUL $ 15,125 4062 $ 10,570 4982
AUG $ 20,616 3816 $ 13,439 5464
SEP $ 11,007 821 $ 17,294 3406
OCT $ 22,462 12065 $ 26,173 9156
NOV $ 5,798 3447 $ 19,223 1383
DEC $ 13,304 1975 $ 16,624 2698
Value of Сargo Mileage Business Trips Bonuses
117 23 3514 3338
76 22 3174 563
132 43 6053 4245
49 17 2259 0
72 12 1766 740
163 50 6493 6685
66 19 2804 255
80 33 4543 1114
54 10 1516 0
140 45 6508 4762
64 13 1835 681
77 17 2328 454
1091388 305334 42794 22836

Sum of Fuel Сons Sum of Fuel Budget Sum of Business TSum of Bonuses
22344.854 100000 42794.3 22836.1864113636

Firewood Pellets
232 111
252 125
126 70
610 306

Sum of Total Weight

410422
271056
469231
196192
304688
585763
227973
259343
200039
468972
247575
294746
3936000
Route 3 Route 4 Route 5
Sum of Value of Сargo Sum of Mileage Sum of Value of Сargo Sum of Mileage Sum of Value of Сargo
$ 24,332 4600 $ 18,480 1845 $ 31,904
$ 17,543 4400 $ 14,087 3861 $ 17,408
$ 19,944 8705 $ 30,876 9242 $ 31,113
$ 10,947 3400 $ 8,468 5414 $ 6,420
$ 14,049 2400 $ 19,582 1594 $ 17,934
$ 32,350 10011 $ 36,282 16722 $ 36,934
$ 16,047 3805 $ 13,599 2618 $ 11,062
$ 19,473 6600 $ 18,706 7736 $ 7,923
$ 5,194 2001 $ 10,424 594 $ 10,462
$ 33,631 9140 $ 26,934 8844 $ 30,418
$ 13,370 2601 $ 3,129 2928 $ 22,606
$ 13,169 3472 $ 19,311 4102 $ 14,886
 Route 1 Route 2
Sum of Mileage
3921 1 14718.3731818182 5318 27778.1072727273
4719 2 15749.3740909091 4174 11399.8879545455
9004 3 23156.1388636364 8196 26640.4297727273
3744 4 9745.555 3148 13800.2688636364
3615 5 12202.4602272727 1374 7910.73818181818
12823 6 26951.4406818182 7177 30705.9461363636
3558 7 15124.6709090909 4062 10570.0704545455
9594 8 20616.1518181818 3816 13439.2443181818
3303 9 11007.3829545455 821 17293.6777272727
5935 10 22461.8547727273 12065 26172.8620454545
2753 11 5798.13113636364 3447 19222.5170454545
4865 12 13303.5540909091 1975 16623.8570454545
 Route 3 Route 4

7355 24332.0584090909 4600 18480.1481818182

4939 17542.5956818182 4400 14087.1127272727
7958 19944.0363636364 8705 30876.1177272727
1386 10946.7745454545 3400 8468.01363636364
3206 14048.9254545455 2400 19582.3888636364
3359 32349.9059090909 10011 36281.9218181818
4982 16047.0181818182 3805 13598.7009090909
5464 19472.5940909091 6600 18706.2486363636
3406 5193.74045454545 2001 10423.8827272727
9156 33630.8104545455 9140 26933.6625
1383 13369.8520454545 2601 3129.18068181818
2698 13168.7513636364 3472 19311.0818181818
 Route 5

1845 31903.7793181818 3921

3861 17407.7929545455 4719
9242 31112.615 9004
5414 6420.45863636364 3744
1594 17934.4134090909 3615
16722 36934.4488636364 12823
2618 11061.8063636364 3558
7736 7923.16204545455 9594
594 10461.7786363636 3303
8844 30417.9534090909 5935
2928 22605.6597727273 2753
4102 14886.0956818182 4865
Fuel Сonsumption Gallon per Depreciation Salary USD Business trips
Drivers
100 mil USD per 100 mil per 1 year USD per 100 mil
Mack Anthem 9gal $ 25.05 Driver 1 $ 75,000.00 $ 18.00
DAF XF 7gal $ 17.20 Driver 2 $ 65,000.00 $ 15.00
Volvo FM 6gal $ 20.75 Driver 3 $ 60,000.00 $ 10.00

Price Weight Fuel price USD per

Cargo
Package Package 1 Gallon
Firewood $ 7.55 20lb $ 3.18
Pellets $ 12.45 33lb Fuel Budget 1 year
Raw materials $ 190.00 1000lb $ 100,000

№ Routes Mileage
1 Route 1 3,364
2 Route 2 3,644
3 Route 3 3,975
4 Route 4 3,096
5 Route 5 3,739
 Plan KPI: Value of
Сargo > per 1 Route Bonuses

$ 18,000.00 10% per Value of Сargo-Plan KPI

$ 15,000.00 7% per Value of Сargo-Plan KPI
$ 13,000.00 7% per Value of Сargo-Plan KPI
⬛