Residential & Commercial Productivity

To run the Residential & Commercial Productivity Reports, select option #13 or 14 from the Productivity Reports menu. The Productivity Report selection screen will be displayed:

 

Note: due to the amount of detail on the report, it will only fit on 14” wide paper. In addition, the printer must be able to print a font size (CPI) of 16.7 or 17 – most pc printers will require you manually set the CPI before printing.

 

 

Enter the selection criteria for the report. Columns 1-5 indicate up to 5 different selection criteria during any one report run (i.e.: multiple companies, drivers, etc).

 

Field

Definition

Master companies

 

The company/master company id. To include all companies, leave blank.

 

Vehicles

 

The vehicle(s) id for to be included in the report. Leave blank for all vehicles.

 

Drivers

 

The driver(s) id for to be included in the report. Leave blank for all driver.

 

Route types

The route types to be included in the report. This is useful when printing the report for ‘all commercial’ instead of listing each individual route.

 

Routes

The route id(s) to be included in the report. Leave blank for all routes. For a group of similar routes (ie: all front load, resi trash, etc) use the Route type field.

 

Days of service

Click on the box to the left of the days to be included in the report. For all days, leave blank.

 

Date range

Enter the specific date or range of dates to be included in the report.

 

Detail/Summary Option

Click on Detail or Summary depending on the presentation of the report.

 

Once the selection criteria is filled in, press Enter (or click on the Enter button on the left hand tool bar). A message to verify and continue will be displayed on the bottom of the screen.

 

Verify the selection criteria and press F5 or click on the Verify/Continue button on the left hand tool bar. A message indicating the batch has been submitted to batch will be displayed.

 

 

Press Enter or click on the Enter button on the left hand tool bar to continue. The report will then be sent to the spool file and printed.

 

The list below indicates the column on the report and where/how the information is generated.

 

Column Heading

Where From/How Calculated

Route

Route List Selection / Create Route Costing ‘Y’

 

Day

Route List Selection / Create Route Costing ‘Y’

 

Date

Route List Selection / Create Route Costing ‘Y’ - Date

 

Driver

Entered in to Route Costing Log

 

Vehicle (Truck)

Entered in to Route Costing Log

 

# of Emp

Driver + Helper(s) (if applicable)

 

# of Stops

Route List Selection – Total # of Route Stops (Addresses)

 

# of Lifts

Route List Selection – Total # of Lifts (based upon # of stops – Qty)

 

Yards

Route List Selection – Calculation from the Capacity field of the SZ/CG (only LY, CY, GL)

 

Total Miles

Entered in to Route Costing Log – Calculated on the 1st Odometer reading to the last

 

Total Route Miles

Entered in to Route Costing Log – Calculated on the 1st Odometer reading to the last

 

Total Fuel Gals

Entered in to Route Costing Log (both fields)

 

Total Hours

Entered in to Route Costing Log – Calculation based upon the ‘Driver’ Hours ONLY!

 

Total Route Hours

Entered in to Route Costing Log – Calculation is same as Total Hours

 

Down Time

Entered in to Route Costing Log– Calculated on Start - End

 

L/F (dump) Yards

Vehicle Master Capacity

 

L/F Tons

Entered in to Route Costing Log– Total of all tons entered

 

L/F Cost

Entered in to Route Costing Log– Total of all cost entered

 

# L/F Loads

Entered in to Route Costing Log – Calculation on # of times a Landfill Code is entered

 

Total Route Revenue

Route List Selection / Create Route Costing ‘Y’

  •  Front Monthly Charge x Qty x 12/Freq = Route Revenue

  •  Services (F12) Monthly Charge x Qty / #PU x 12/Freq = Route Revenue

 

  Note: if ‘G’ operand is used, then Qty=’1’ regardless of actual Quantity

 

Note: the default frequency is 52.00, unless otherwise specified in the Route Pickup Frequency master

 

Total Oper Costs

Labor + L/F Cost + Fuel + Vehicle cost

 

Labor=Driver Total Hrs x Driver Hrly Rate + Helper(s) Total Hrs x Hrly Rate

  • Landfill=Total L/F Costs

  • Fuel=Fuel Qty entered x Fuel Cost/Gal from Vehicle Master

  • Vehicle=Cost per Engine Hour from Vehicle Master x Engine Hours calc

 

Net Revenue

Total Revenue – Total Oper Costs

 

Oper Margin

New Revenue / Total Revenue

 

Rte Stops per Hour

# Stops / Route Hours

 

Rte Stops per Mile

# Stops / Route Miles

 

New Revenue per Hour

New Revenue / Total Hours

 

Lbs per Lift

Total Tonnage x 2000 / # of lifts

 

Avg Tons per Load

Total Tons / # of L/F Trips

 

Milers per Gallon

Total Miles / Total Gallons

 

Miles per Stop

Total Miles / Total Stops