Fleet Management Transportation & logistic

PERFORMA Dashbord 2022

X GROUP

Overview
DASHBOAR
D

SHEDULE Total Expenses

1,400,000
FCFA
Franc CFA

Drivers

Cette forme Expenses by Month

représente un
segment. Les
segments sont pris
en charge dans
Excel 2010 ou
version ultérieure.

En revanche, si la
forme a été
modifiée dans une
n b ar r y n l g p t v c lt
Months version précédente Ja Fe M Ap Ma Ju Ju Au Se Oc No De esu
d’Excel, ou si le R
t al
classeur a été To
Cette formeenregistré
représentedans
un
Excel 2003 ou
segment. Les segments une
sont
version
pris en charge dans précédente,
Excel 2010vous ne pouvez pas
ou version
ultérieure. utiliser le segment.

En revanche, si la forme a été

modifiée dans une version
précédente d’Excel, ou si le
classeur a été enregistré dans
Excel 2003 ou une version
précédente, vous ne pouvez Total Distance Return
pas utiliser le segment.

65 0
rtation & logistic

Douala, Cameroon

Total Salaries Total Wages

50% 700,000 50% 700,000 FCFA

FCFA
Franc CFA Franc CFA

Wages Salary

Drivers
600,000 FCFA
600,000 FCFA

t
Buddy
g p v c lt 100,000 FCFA
Au Se Oc No De su
R e 100,000
t al
To FCFA

Trips by Month
-75%
300.00%

-75% 0%
100.00% 100.00% -67%
turn One-Way 100% 100% 50% 50.00%
0.00% 0.00% 0.00%
0% 300% 0%
-75.00% -66.67% -75.00%
1
 Total trips
24

Hired Transportaion
Douala, Cameroon Trips

Close
Total Wages
1 Far
700,000 FCFA
Regular
Franc CFA

Driver & Buddy Income

Salary per Trip classify
฿6,400,000

600,000 FCFA
฿3,100,000

100,000 FCFA
Trip Classify Close

Cargo Types
-75%
300.00%

Woodpellet
0%
.00% -67%
50% 50.00%
0.00% Woodchip
300% 0%
-66.67% -75.00%
0 2 4 6 8 10 12 14
 Fleet Management Transportation & logistic
PERFORMA Dashbord 2022
X GROUP

Trips Shedule
DASHBOAR
D
SHEDULE

Trips Date
Drivers
Cette forme 1 Saturday, October 1, 2022
représente un 2 Saturday, October 1, 2022
segment. Les 3 Wednesday, June 1, 2022
segments sont pris
en charge dans 4 Wednesday, June 1, 2022
Excel 2010 ou 5 Monday, August 1, 2022
version ultérieure. 6 Monday, August 1, 2022
En revanche, si la 7 Tuesday, March 1, 2022
forme a été 8 Tuesday, March 1, 2022
Months modifiée dans une 9 Friday, July 1, 2022
version précédente
d’Excel, ou si le 10 Friday, July 1, 2022
classeur a été 11 Tuesday, February 1, 2022
enregistré dans
12 Tuesday, February 1, 2022
Excel 2003 ou une
Cette forme représente
version un
précédente, 13 Thursday, December 1, 2022
segment. vous
Les segments
ne pouvezsont 14 Saturday, October 1, 2022
pris en charge dans le
pas utiliser
Excel 2010 ou version
segment.
15 Monday, August 1, 2022
ultérieure. 16 Thursday, September 1, 2022
En revanche, si la forme a été
17 Tuesday, March 1, 2022
modifiée dans une version 18 Friday, April 1, 2022
précédente d’Excel, ou si le 19 Tuesday, March 1, 2022
classeur a été enregistré dans
Excel 2003 ou une version 20 Sunday, May 1, 2022
précédente, vous ne pouvez 21 Saturday, January 1, 2022
pas utiliser le segment. 22 Tuesday, November 1, 2022
23 Saturday, January 1, 2022
24 Saturday, October 1, 2022
on & logistic

Douala, Cameroon

Driver Truck From

Jaison 72-1001/1002 Air Port

Jaison 72-1001/1002 Air Port
Jaison 72-1001/1002 Alex
Jaison 72-1001/1002 Alex
Jaison 72-1001/1002 Gidec
Jaison 72-1001/1002 Gidec
Antoni 72-0466/0467 Gidec
Antoni 72-0466/0467 Gidec
Antoni 72-0466/0467 Giza
Antoni 72-0466/0467 Giza
Jaison 72-1001/1002 Port Said
Jaison 72-1001/1002 Port Said
Jaison 72-1001/1002 PT
Jaison 72-1001/1002 PT
Antoni 72-0466/0467 Safeskin
Antoni 72-0466/0467 Safeskin
Jaison 72-1001/1002 Safeskin
Jaison 72-1001/1002 Safeskin
Antoni 72-0466/0467 Top glove
Antoni 72-0466/0467 Top glove
Antoni 72-0466/0467 Xunthai
Antoni 72-0466/0467 Xunthai
Antoni 72-0466/0467 Xunthai
Antoni 72-0466/0467 Xunthai
 Total trips
24
Hired Transportaion
Douala, Cameroon 5 Trips

New track driving Law

1-Ne pas s'endormir au

volant
2- Respecter le code de la
route
To

X1 Port 3- Prendre soin de la

marchandise qu'on
X1 Port transporte
Top glove
Top glove
Safeskin
Safeskin
Suies
Suies
X1 Port
X1 Port
Safeskin
Safeskin
Safeskin
Safeskin
Mina
Mina
X1 Port
X1 Port
X1 Port
X1 Port
Gidec
Gidec
Gidec
Gidec
 Vlookup N Date

XunthaiGidec1 1 Saturday, January 1, 2022

Port SaidSafeskin2 2 Tuesday, February 1, 2022

GidecSuies3 3 Tuesday, March 1, 2022

SafeskinX1 Port4 4 Friday, April 1, 2022

Top gloveX1 Port5 5 Sunday, May 1, 2022

AlexTop glove6 6 Wednesday, June 1, 2022

GizaX1 Port7 7 Friday, July 1, 2022

GidecSafeskin8 8 Monday, August 1, 2022

SafeskinMina9 9 Thursday, September 1, 2022

Air PortX1 Port10 10 Saturday, October 1, 2022

XunthaiGidec11 11 Tuesday, November 1, 2022

PTSafeskin12 12 Thursday, December 1, 2022

XunthaiGidec13 13 Saturday, January 1, 2022

Port SaidSafeskin14 14 Tuesday, February 1, 2022

GidecSuies15 15 Tuesday, March 1, 2022

SafeskinX1 Port16 16 Tuesday, March 1, 2022

Top gloveX1 Port17 17 Tuesday, March 1, 2022

AlexTop glove18 18 Wednesday, June 1, 2022

GizaX1 Port19 19 Friday, July 1, 2022

GidecSafeskin20 20 Monday, August 1, 2022

SafeskinMina21 21 Monday, August 1, 2022

Air PortX1 Port22 22 Saturday, October 1, 2022

XunthaiGidec23 23 Saturday, October 1, 2022

PTSafeskin24 24 Saturday, October 1, 2022

 Distance
Year Month Day Driver Buddy Vehicle
(km)

72-
2022 Jan 1 Antoni Mike 25
0466/0467
72-
2022 Feb 1 Jaison Mike 15
1001/1002
72-
2022 Mar 1 Antoni Mike 65
0466/0467
72-
2022 Apr 1 Jaison Mike 44
1001/1002
72-
2022 May 1 Antoni Lee 65
0466/0467
72-
2022 Jun 1 Jaison Mike 80
1001/1002
72-
2022 Jul 1 Antoni Lee 25
0466/0467
72-
2022 Aug 1 Jaison Lee 25
1001/1002
72-
2022 Sep 1 Antoni Lee 25
0466/0467
72-
2022 Oct 1 Jaison Mike 25
1001/1002
72-
2022 Nov 1 Antoni Mike 25
0466/0467
72-
2022 Dec 1 Jaison Mike 15
1001/1002
72-
2022 Jan 1 Antoni Mike 25
0466/0467
72-
2022 Feb 1 Jaison Mike 15
1001/1002
72-
2022 Mar 1 Antoni Mike 65
0466/0467
72-
2022 Mar 1 Jaison Mike 44
1001/1002
72-
2022 Mar 1 Antoni Lee 65
0466/0467
72-
2022 Jun 1 Jaison Lee 80
1001/1002
72-
2022 Jul 1 Antoni Lee 25
0466/0467
72-
2022 Aug 1 Jaison Lee 25
1001/1002
72-
2022 Aug 1 Antoni Lee 25
0466/0467
 72-
2022 Oct 1 Jaison Mike 25
1001/1002
72-
2022 Oct 1 Antoni Mike 25
0466/0467
72-
2022 Oct 1 Jaison Mike 15
1001/1002
 Trip Distance Driver Buddy
From To Goods
Classify Traveled wage/trip wage/trip

Close Return Xunthai Gidec Woodchip ฿400,000 ฿400,000

Woodpelle
Close Return Port Said Safeskin ฿400,000 ฿100,000
t
Far Return Gidec Suies Woodchip ฿600,000 ฿100,000
Woodpelle
Regular One-Way Safeskin X1 Port ฿400,000 ฿100,000
t
Far One-Way Top glove X1 Port Woodchip ฿600,000 ฿100,000
Woodpelle
Far One-Way Alex Top glove ฿800,000 ฿100,000
t
Close One-Way Giza X1 Port Woodchip ฿400,000 ฿150,000
Woodpelle
Close Return Gidec Safeskin ฿400,000 ฿100,000
t
Close One-Way Safeskin Mina Woodchip ฿400,000 ฿100,000
Woodpelle
Close One-Way Air Port X1 Port ฿400,000 ฿200,000
t
Close One-Way Xunthai Gidec Woodchip ฿400,000 ฿400,000
Woodpelle
Close One-Way PT Safeskin ฿400,000 ฿100,000
t
Close Return Xunthai Gidec Woodchip ฿400,000 ฿400,000
Woodpelle
Close Return Port Said Safeskin ฿400,000 ฿100,000
t
Far Return Gidec Suies Woodchip ฿600,000 ฿100,000
Woodpelle
Regular One-Way Safeskin X1 Port ฿400,000 ฿100,000
t
Far One-Way Top glove X1 Port Woodchip ฿600,000 ฿100,000
Woodpelle
Far One-Way Alex Top glove ฿800,000 ฿100,000
t
Close One-Way Giza X1 Port Woodchip ฿400,000 ฿150,000
Woodpelle
Close Return Gidec Safeskin ฿400,000 ฿100,000
t
Close One-Way Safeskin Mina Woodchip ฿400,000 ฿100,000
 Woodpelle
Close One-Way Air Port X1 Port ฿400,000 ฿200,000
t
Close One-Way Xunthai Gidec Woodchip ฿400,000 ฿400,000
Woodpelle
Close One-Way PT Safeskin ฿400,000 ฿100,000
t
 Hired
Driver Salary Buddy Salary Weight (Tons) Transportatio
n

฿400,000 ฿400,000 14 No

฿400,000 ฿100,000 11 No

฿600,000 ฿100,000 15 No

฿400,000 ฿100,000 13 No

฿600,000 ฿100,000 12 No

฿800,000 ฿100,000 11 No

฿400,000 ฿150,000 18 No

฿400,000 ฿100,000 13 Yes

฿400,000 ฿100,000 15 Yes

฿400,000 ฿200,000 14 No

฿400,000 ฿400,000 12 No

฿400,000 ฿100,000 9 No

฿400,000 ฿400,000 14 No

฿400,000 ฿100,000 11 Yes

฿600,000 ฿100,000 15 No

13 No

12 No

฿800,000 ฿100,000 11 No

฿400,000 ฿150,000 18 No

฿400,000 ฿100,000 13 Yes

15 Yes
฿400,000 ฿200,000 14 No

12 No

9 No
Total Trips Hired Transportaion

Nombre de N Hired Transportation

24 No
Yes
Total Result
Nombre de Hired Transportation
19
5 Yes 5
24
Trips Classify

Trip Classify Nombre de Trip Classify

Close 16
Far 6
Regular 2
Total Result 24
 Trips Classify

Close 16 Trip Classify

Far 6 Close
Regular 2 Far
Regular
Total Result
Data
Somme de Driver wage/trip Somme de Buddy wage/trip
฿ 6,400,000 ฿ 3,100,000
฿ 4,000,000 ฿ 600,000
฿ 800,000 ฿ 200,000
฿ 11,200,000 ฿ 3,900,000
Trips Classify

Goods Nombre de Goods

Woodchip 12
Woodpellet 12
Total Result 24
Total Expenses Total Salaries

(empty) (empty)
 Total Wages

(empty)
Salaries 700000
Wages 700000

Percentage 50%
 Expenses by Month

Month (empty)
Wages 700000 Jan
Salaries 700000 Feb
Mar
Percentage 50% Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total Result
Total Distance Return

Somme de Distance (km) Distance Traveled

868 One-Way
Return
Total Result
Nombre de Distance Traveled
16 One-Way 1
8 Return 0
24
Trips by Month

Data
Month Nombre de Trip Classify Nombre de Month
Jan 2
Feb 2 0.00%
Mar 4 100.00%
Apr 1 -75.00%
May 1 0.00%
Jun 2 100.00%
Jul 2 0.00%
Aug 3 50.00%
Sep 1 -66.67%
Oct 4 300.00%
Nov 1 -75.00%
Dec 1 0.00%
Total Result 24
Driver Salary & Wages

Data driver Salary

Somme de Driver wage/trip Somme de Driver Salary 600,000 FCFA
฿11,200,000 ฿9,000,000
 Driver Salary & Wages

Driver wages Data

600,000 FCFA Somme de Buddy wage/trip Somme de Buddy Salary
฿3,900,000 ฿3,100,000
 Driver Wages Line Charts

Buddy wage Buddy salary Month

100,000 FCFA 100,000 FCFA Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total Result
 Buddy Wages Line Charts

Somme de Driver wage/trip Month

฿800,000 Jan
฿800,000 Feb
฿2,200,000 Mar
฿400,000 Apr
฿600,000 May
฿1,600,000 Jun
฿800,000 Jul
฿1,200,000 Aug
฿400,000 Sep
฿1,600,000 Oct
฿400,000 Nov
฿400,000 Dec
฿11,200,000 Total Result
 2022 Shedule

Somme de Buddy wage/trip Vlookup

฿800,000 Air PortX1 Port10
฿200,000 Air PortX1 Port22
฿400,000 AlexTop glove18
฿100,000 AlexTop glove6
฿100,000 GidecSafeskin20
฿200,000 GidecSafeskin8
฿300,000 GidecSuies15
฿300,000 GidecSuies3
฿100,000 GizaX1 Port19
฿900,000 GizaX1 Port7
฿400,000 Port SaidSafeskin14
฿100,000 Port SaidSafeskin2
฿3,900,000 PTSafeskin12
PTSafeskin24
SafeskinMina21
SafeskinMina9
SafeskinX1 Port16
SafeskinX1 Port4
Top gloveX1 Port17
Top gloveX1 Port5
XunthaiGidec1
XunthaiGidec11
XunthaiGidec13
XunthaiGidec23
Total Result
Nombre de Vlookup Total Trips Hired Transportation
1 24 No
1 Yes
1 Total Result
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
24
Nombre de Hired Transportation
19
5 Yes 5
24