Month Rawmaterials Firewood Pellets TotalWeight ValueofСargo Routes

JAN 11383 18114 15155 44652 $14,718.37 Route1

JAN 64716 19596 21429 105741 $27,778.11 Route2
JAN 40715 24817 19158 84690 $24,332.06 Route3
JAN 30242 11980 21766 63988 $18,480.15 Route4
JAN 54009 37385 19957 111351 $31,903.78 Route5
FEB 34033 16298 8298 58629 $15,749.37 Route1
FEB 23057 9515 9084 41656 $11,399.89 Route2
FEB 27736 18585 13934 60255 $17,542.60 Route3
FEB 11844 20792 10570 43206 $14,087.11 Route4
FEB 42663 14001 10646 67310 $17,407.79 Route5
MAR 46846 22235 15537 84618 $23,156.14 Route1
MAR 30757 30739 24366 85862 $26,640.43 Route2
MAR 37085 21860 12314 71259 $19,944.04 Route3
MAR 50178 34770 21779 106727 $30,876.12 Route4
MAR 77182 23574 20009 120765 $31,112.62 Route5
APR 28602 6990 4433 40025 $9,745.56 Route1
APR 48489 12059 93 60641 $13,800.27 Route2
APR 16519 15504 5183 37206 $10,946.77 Route3
APR 35734 3616 831 40181 $8,468.01 Route4
APR 2268 8110 7761 18139 $6,420.46 Route5
MAY 53892 5113 87 59092 $12,202.46 Route1
MAY 37575 1508 536 39619 $7,910.74 Route2
MAY 29514 22308 53 51875 $14,048.93 Route3
MAY 59176 21975 115 81266 $19,582.39 Route4
MAY 50971 3763 18102 72836 $17,934.41 Route5
JUN 57971 40703 1515 100189 $26,951.44 Route1
JUN 73314 22019 22435 117768 $30,705.95 Route2
JUN 49050 32286 28739 110075 $32,349.91 Route3
JUN 54865 40076 28438 123379 $36,281.92 Route4
JUN 73488 41367 19497 134352 $36,934.45 Route5
JUL 9212 21900 13537 44649 $15,124.67 Route1
JUL 27835 13190 801 41826 $10,570.07 Route2
JUL 33650 20980 4595 59225 $16,047.02 Route3
JUL 9386 31248 51 40685 $13,598.70 Route4
JUL 24729 12564 4295 41588 $11,061.81 Route5
AUG 16129 33904 12598 62631 $20,616.15 Route1
AUG 7924 15691 15931 39546 $13,439.24 Route2
AUG 37586 15358 17318 70262 $19,472.59 Route3
AUG 29525 32554 2140 64219 $18,706.25 Route4
AUG 3411 15477 3797 22685 $7,923.16 Route5
SEP 8208 22457 2572 33237 $11,007.38 Route1
SEP 44632 13850 9503 67985 $17,293.68 Route2
SEP 11166 1962 6180 19308 $5,193.74 Route3
SEP 30381 5408 6918 42707 $10,423.88 Route4
SEP 18298 18058 446 36802 $10,461.78 Route5
OCT 11118 35293 18624 65035 $22,461.85 Route1
OCT 38122 33301 16854 88277 $26,172.86 Route2
OCT 51215 37006 26321 114542 $33,630.81 Route3
OCT 57543 28127 14267 99937 $26,933.66 Route4
OCT 41454 36631 23096 101181 $30,417.95 Route5
NOV 17491 4681 1876 24048 $5,798.13 Route1
NOV 41258 30087 68 71413 $19,222.52 Route2
NOV 30785 17249 2675 50709 $13,369.85 Route3
NOV 6784 4471 404 11659 $3,129.18 Route4
NOV 60117 22951 6678 89746 $22,605.66 Route5
DEC 21437 20666 3788 45891 $13,303.55 Route1
DEC 52256 13875 3863 69994 $16,623.86 Route2
DEC 36364 16082 500 52946 $13,168.75 Route3
DEC 41043 25152 5349 71544 $19,311.08 Route4
DEC 30067 18169 6135 54371 $14,886.10 Route5

$0.000 $2,103,000.000 $1,220,000.000 $613,000.000 $3,936,000.000 $1,091,388.180 $0.000

Mileage Far Regular Close U-Turn OneWay Cars

5318 3565 1052 701 0 1 MackAnthem

7355 3715 2265 1375 0 1 MackAnthem
4600 2779 1012 809 0 1 VolvoFM
1845 1095 527 223 1 0 VolvoFM
3921 2047 1195 640 0 1 DAFXF
4174 2376 1212 493 0 1 MackAnthem
4939 2604 1412 923 0 1 MackAnthem
4400 2658 968 774 0 1 VolvoFM
3861 2163 1019 679 0 1 VolvoFM
4719 2384 1453 882 0 1 DAFXF
8196 4861 1803 1532 0 1 MackAnthem
7958 4370 2275 1313 0 1 MackAnthem
8705 5101 1986 1513 0 1 VolvoFM
9242 6193 1931 1118 0 1 VolvoFM
9004 5638 1980 1386 0 1 DAFXF
3148 1779 840 437 1 0 MackAnthem
1386 747 426 213 1 0 MackAnthem
3400 2241 673 486 1 0 VolvoFM
5414 3271 1369 774 0 1 VolvoFM
3744 2221 1070 453 0 1 DAFXF
1374 704 338 143 1 0 MackAnthem
3206 1972 670 564 1 0 MackAnthem
2400 1609 501 290 1 0 VolvoFM
1594 946 385 263 1 0 VolvoFM
3615 2224 994 397 1 0 DAFXF
7177 4888 1421 868 0 1 MackAnthem
3359 2017 721 540 1 0 MackAnthem
10011 5380 2860 1760 0 1 VolvoFM
16722 10285 3310 3127 0 1 VolvoFM
12823 8451 2962 1410 0 1 DAFXF
4062 2410 1206 446 0 1 MackAnthem
4982 3175 1205 602 0 1 MackAnthem
3805 2296 877 627 1 0 VolvoFM
2618 1582 633 403 1 0 VolvoFM
3558 2099 1011 428 1 0 DAFXF
3816 2219 713 674 0 1 MackAnthem
5464 3301 1562 601 0 1 MackAnthem
6600 4060 1379 1161 0 1 VolvoFM
7736 4929 1701 1106 0 1 VolvoFM
9594 6113 2321 1160 0 1 DAFXF
821 414 191 92 1 0 MackAnthem
 3406 2096 674 636 1 0 MackAnthem
2001 1362 418 220 1 0 VolvoFM
594 360 169 65 1 0 VolvoFM
3303 1888 980 435 1 0 DAFXF
12065 8350 2388 1327 0 1 MackAnthem
9156 5329 2115 1712 0 1 MackAnthem
9140 5634 2079 1287 0 1 VolvoFM
8844 5732 2140 972 0 1 VolvoFM
5935 3978 1305 652 0 1 DAFXF
3447 1893 910 644 0 1 MackAnthem
1383 756 335 181 1 0 MackAnthem
2601 1399 772 429 1 0 VolvoFM
2928 1963 611 354 1 0 VolvoFM
2753 1634 726 393 1 0 DAFXF
1975 1148 532 255 1 0 MackAnthem
2698 1809 563 326 1 0 MackAnthem
3472 1905 897 598 1 0 VolvoFM
4102 2523 812 767 0 1 VolvoFM
4865 3047 1016 802 0 1 DAFXF

$305,334.000 $185,688.000 $72,871.000 ### $25.000 $35.000 $0.000

FuelСonsumption FuelBudget Depreciation Drivers Salary BusinessTrips

495 $1,666.67 1332 Driver1 $6,250.00 $957.24

684 $1,666.67 1842 Driver1 $6,250.00 $1,323.90
262 $1,666.67 955 Driver2 $5,416.67 $460.00
105 $1,666.67 383 Driver2 $5,416.67 $184.50
278 $1,666.67 674 Driver3 $5,000.00 $588.15
388 $1,666.67 1046 Driver1 $6,250.00 $751.32
459 $1,666.67 1237 Driver1 $6,250.00 $889.02
251 $1,666.67 913 Driver2 $5,416.67 $440.00
220 $1,666.67 801 Driver2 $5,416.67 $386.10
335 $1,666.67 812 Driver3 $5,000.00 $707.85
762 $1,666.67 2053 Driver1 $6,250.00 $1,475.28
740 $1,666.67 1993 Driver1 $6,250.00 $1,432.44
496 $1,666.67 1806 Driver2 $5,416.67 $870.50
527 $1,666.67 1918 Driver2 $5,416.67 $924.20
639 $1,666.67 1549 Driver3 $5,000.00 $1,350.60
293 $1,666.67 789 Driver1 $6,250.00 $566.64
129 $1,666.67 347 Driver1 $6,250.00 $249.48
194 $1,666.67 706 Driver2 $5,416.67 $340.00
309 $1,666.67 1123 Driver2 $5,416.67 $541.40
266 $1,666.67 644 Driver3 $5,000.00 $561.60
128 $1,666.67 344 Driver1 $6,250.00 $247.32
298 $1,666.67 803 Driver1 $6,250.00 $577.08
137 $1,666.67 498 Driver2 $5,416.67 $240.00
91 $1,666.67 331 Driver2 $5,416.67 $159.40
257 $1,666.67 622 Driver3 $5,000.00 $542.25
667 $1,666.67 1798 Driver1 $6,250.00 $1,291.86
312 $1,666.67 841 Driver1 $6,250.00 $604.62
571 $1,666.67 2077 Driver2 $5,416.67 $1,001.10
953 $1,666.67 3470 Driver2 $5,416.67 $1,672.20
910 $1,666.67 2206 Driver3 $5,000.00 $1,923.45
378 $1,666.67 1018 Driver1 $6,250.00 $731.16
463 $1,666.67 1248 Driver1 $6,250.00 $896.76
217 $1,666.67 790 Driver2 $5,416.67 $380.50
149 $1,666.67 543 Driver2 $5,416.67 $261.80
253 $1,666.67 612 Driver3 $5,000.00 $533.70
355 $1,666.67 956 Driver1 $6,250.00 $686.88
508 $1,666.67 1369 Driver1 $6,250.00 $983.52
376 $1,666.67 1370 Driver2 $5,416.67 $660.00
441 $1,666.67 1605 Driver2 $5,416.67 $773.60
681 $1,666.67 1650 Driver3 $5,000.00 $1,439.10
76 $1,666.67 206 Driver1 $6,250.00 $147.78
 317 $1,666.67 853 Driver1 $6,250.00 $613.08
114 $1,666.67 415 Driver2 $5,416.67 $200.10
34 $1,666.67 123 Driver2 $5,416.67 $59.40
235 $1,666.67 568 Driver3 $5,000.00 $495.45
1 122 $1,666.67 3022 Driver1 $6,250.00 $2,171.70
852 $1,666.67 2294 Driver1 $6,250.00 $1,648.08
521 $1,666.67 1897 Driver2 $5,416.67 $914.00
504 $1,666.67 1835 Driver2 $5,416.67 $884.40
421 $1,666.67 1021 Driver3 $5,000.00 $890.25
321 $1,666.67 863 Driver1 $6,250.00 $620.46
129 $1,666.67 346 Driver1 $6,250.00 $248.94
148 $1,666.67 540 Driver2 $5,416.67 $260.10
167 $1,666.67 608 Driver2 $5,416.67 $292.80
195 $1,666.67 474 Driver3 $5,000.00 $412.95
184 $1,666.67 495 Driver1 $6,250.00 $355.50
251 $1,666.67 676 Driver1 $6,250.00 $485.64
198 $1,666.67 720 Driver2 $5,416.67 $347.20
234 $1,666.67 851 Driver2 $5,416.67 $410.20
345 $1,666.67 837 Driver3 $5,000.00 $729.75

$21,223.000 $100,000.200 $65,718.000 $0.000 $340,000.080 $42,794.300

KPI Bonuses

82%
154% $977.81
187% $793.24
142% $383.61
213% $1,183.26
87%
63%
135% $317.98
108% $76.10
116% $168.55
129% $515.61
148% $864.04
153% $486.08
238% $1,251.33
207% $1,127.88
54%
77%
84%
65%
43%
68%
44%
108% $73.42
151% $460.77
120% $205.41
150% $895.14
171% $1 270.59
249% $1 354.49
279% $1 629.73
246% $1 535.41
84%
59%
123% $213.29
105% $41.91
74%
115% $261.62
75%
150% $453.08
144% $399.44
53%
61%
96%
40%
80%
70%
125% $446.19
145% $817.29
259% $1 444.16
207% $975.36
203% $1 079.26
32%
107% $122.25
103% $25.89
24%
151% $532.40
74%
92%
101% $11.81
149% $441.78
99%

$72.710 $14,522.540