Month Raw materials Firewood Pellets Total Weight Value of Сargo Routes Mileage Far

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 Сonsumption Fuel Budget Depreciation Drivers
1052 701 0 1 Mack Anthem 495 $ 1 666,67 1 332 Driver 1
2265 1375 0 1 Mack Anthem 684 $ 1 666,67 1 842 Driver 1
1012 809 0 1 Volvo FM 262 $ 1 666,67 955 Driver 2
527 223 1 0 Volvo FM 105 $ 1 666,67 383 Driver 2
1195 640 0 1 DAF XF 278 $ 1 666,67 674 Driver 3
1212 493 0 1 Mack Anthem 388 $ 1 666,67 1 046 Driver 1
1412 923 0 1 Mack Anthem 459 $ 1 666,67 1 237 Driver 1
968 774 0 1 Volvo FM 251 $ 1 666,67 913 Driver 2
1019 679 0 1 Volvo FM 220 $ 1 666,67 801 Driver 2
1453 882 0 1 DAF XF 335 $ 1 666,67 812 Driver 3
1803 1532 0 1 Mack Anthem 762 $ 1 666,67 2 053 Driver 1
2275 1313 0 1 Mack Anthem 740 $ 1 666,67 1 993 Driver 1
1986 1513 0 1 Volvo FM 496 $ 1 666,67 1 806 Driver 2
1931 1118 0 1 Volvo FM 527 $ 1 666,67 1 918 Driver 2
1980 1386 0 1 DAF XF 639 $ 1 666,67 1 549 Driver 3
840 437 1 0 Mack Anthem 293 $ 1 666,67 789 Driver 1
426 213 1 0 Mack Anthem 129 $ 1 666,67 347 Driver 1
673 486 1 0 Volvo FM 194 $ 1 666,67 706 Driver 2
1369 774 0 1 Volvo FM 309 $ 1 666,67 1 123 Driver 2
1070 453 0 1 DAF XF 266 $ 1 666,67 644 Driver 3
338 143 1 0 Mack Anthem 128 $ 1 666,67 344 Driver 1
670 564 1 0 Mack Anthem 298 $ 1 666,67 803 Driver 1
501 290 1 0 Volvo FM 137 $ 1 666,67 498 Driver 2
385 263 1 0 Volvo FM 91 $ 1 666,67 331 Driver 2
994 397 1 0 DAF XF 257 $ 1 666,67 622 Driver 3
1421 868 0 1 Mack Anthem 667 $ 1 666,67 1 798 Driver 1
721 540 1 0 Mack Anthem 312 $ 1 666,67 841 Driver 1
2860 1760 0 1 Volvo FM 571 $ 1 666,67 2 077 Driver 2
3310 3127 0 1 Volvo FM 953 $ 1 666,67 3 470 Driver 2
2962 1410 0 1 DAF XF 910 $ 1 666,67 2 206 Driver 3
1206 446 0 1 Mack Anthem 378 $ 1 666,67 1 018 Driver 1
1205 602 0 1 Mack Anthem 463 $ 1 666,67 1 248 Driver 1
877 627 1 0 Volvo FM 217 $ 1 666,67 790 Driver 2
633 403 1 0 Volvo FM 149 $ 1 666,67 543 Driver 2
1011 428 1 0 DAF XF 253 $ 1 666,67 612 Driver 3
713 674 0 1 Mack Anthem 355 $ 1 666,67 956 Driver 1
1562 601 0 1 Mack Anthem 508 $ 1 666,67 1 369 Driver 1
1379 1161 0 1 Volvo FM 376 $ 1 666,67 1 370 Driver 2
1701 1106 0 1 Volvo FM 441 $ 1 666,67 1 605 Driver 2
2321 1160 0 1 DAF XF 681 $ 1 666,67 1 650 Driver 3
191 92 1 0 Mack Anthem 76 $ 1 666,67 206 Driver 1
674 636 1 0 Mack Anthem 317 $ 1 666,67 853 Driver 1
418 220 1 0 Volvo FM 114 $ 1 666,67 415 Driver 2
169 65 1 0 Volvo FM 34 $ 1 666,67 123 Driver 2
980 435 1 0 DAF XF 235 $ 1 666,67 568 Driver 3
2388 1327 0 1 Mack Anthem 1 122 $ 1 666,67 3 022 Driver 1
2115 1712 0 1 Mack Anthem 852 $ 1 666,67 2 294 Driver 1
2079 1287 0 1 Volvo FM 521 $ 1 666,67 1 897 Driver 2
2140 972 0 1 Volvo FM 504 $ 1 666,67 1 835 Driver 2
1305 652 0 1 DAF XF 421 $ 1 666,67 1 021 Driver 3
910 644 0 1 Mack Anthem 321 $ 1 666,67 863 Driver 1
335 181 1 0 Mack Anthem 129 $ 1 666,67 346 Driver 1
772 429 1 0 Volvo FM 148 $ 1 666,67 540 Driver 2
611 354 1 0 Volvo FM 167 $ 1 666,67 608 Driver 2
726 393 1 0 DAF XF 195 $ 1 666,67 474 Driver 3
532 255 1 0 Mack Anthem 184 $ 1 666,67 495 Driver 1
563 326 1 0 Mack Anthem 251 $ 1 666,67 676 Driver 1
897 598 1 0 Volvo FM 198 $ 1 666,67 720 Driver 2
812 767 0 1 Volvo FM 234 $ 1 666,67 851 Driver 2
1016 802 0 1 DAF XF 345 $ 1 666,67 837 Driver 3
 Salary Business Trips KPI Bonuses
$ 6 250,00 $ 957,24 82%
$ 6 250,00 $ 1 323,90 154% $ 977,81
$ 5 416,67 $ 460,00 187% $ 793,24
$ 5 416,67 $ 184,50 142% $ 383,61
$ 5 000,00 $ 588,15 213% $ 1 183,26
$ 6 250,00 $ 751,32 87%
$ 6 250,00 $ 889,02 63%
$ 5 416,67 $ 440,00 135% $ 317,98
$ 5 416,67 $ 386,10 108% $ 76,10
$ 5 000,00 $ 707,85 116% $ 168,55
$ 6 250,00 $ 1 475,28 129% $ 515,61
$ 6 250,00 $ 1 432,44 148% $ 864,04
$ 5 416,67 $ 870,50 153% $ 486,08
$ 5 416,67 $ 924,20 238% $ 1 251,33
$ 5 000,00 $ 1 350,60 207% $ 1 127,88
$ 6 250,00 $ 566,64 54%
$ 6 250,00 $ 249,48 77%
$ 5 416,67 $ 340,00 84%
$ 5 416,67 $ 541,40 65%
$ 5 000,00 $ 561,60 43%
$ 6 250,00 $ 247,32 68%
$ 6 250,00 $ 577,08 44%
$ 5 416,67 $ 240,00 108% $ 73,42
$ 5 416,67 $ 159,40 151% $ 460,77
$ 5 000,00 $ 542,25 120% $ 205,41
$ 6 250,00 $ 1 291,86 150% $ 895,14
$ 6 250,00 $ 604,62 171% $ 1 270,59
$ 5 416,67 $ 1 001,10 249% $ 1 354,49
$ 5 416,67 $ 1 672,20 279% $ 1 629,73
$ 5 000,00 $ 1 923,45 246% $ 1 535,41
$ 6 250,00 $ 731,16 84%
$ 6 250,00 $ 896,76 59%
$ 5 416,67 $ 380,50 123% $ 213,29
$ 5 416,67 $ 261,80 105% $ 41,91
$ 5 000,00 $ 533,70 74%
$ 6 250,00 $ 686,88 115% $ 261,62
$ 6 250,00 $ 983,52 75%
$ 5 416,67 $ 660,00 150% $ 453,08
$ 5 416,67 $ 773,60 144% $ 399,44
$ 5 000,00 $ 1 439,10 53%
$ 6 250,00 $ 147,78 61%
$ 6 250,00 $ 613,08 96%
$ 5 416,67 $ 200,10 40%
$ 5 416,67 $ 59,40 80%
$ 5 000,00 $ 495,45 70%
$ 6 250,00 $ 2 171,70 125% $ 446,19
$ 6 250,00 $ 1 648,08 145% $ 817,29
$ 5 416,67 $ 914,00 259% $ 1 444,16
$ 5 416,67 $ 884,40 207% $ 975,36
$ 5 000,00 $ 890,25 203% $ 1 079,26
$ 6 250,00 $ 620,46 32%
$ 6 250,00 $ 248,94 107% $ 122,25
$ 5 416,67 $ 260,10 103% $ 25,89
$ 5 416,67 $ 292,80 24%
$ 5 000,00 $ 412,95 151% $ 532,40
$ 6 250,00 $ 355,50 74%
$ 6 250,00 $ 485,64 92%
$ 5 416,67 $ 347,20 101% $ 11,81
$ 5 416,67 $ 410,20 149% $ 441,78
$ 5 000,00 $ 729,75 99%