Period:
Zone:
Vehicle Type:
Customer:
Total Revenue
₹4.82Cr
↑ 12.4% vs last month
Net Profit
₹72.3L
↑ 8.1% | Margin: 15.0%
Deliveries Completed
28,441
↑ 9.7% vs prior period
On-Time Delivery
87.3%
↓ 2.1pp — Target: 92%
Failed Deliveries
1,842
6.1% failure rate ↑
Active Fleet
312
84.6% utilisation
Active Drivers
447
38 on leave today
Avg Cost / Delivery
₹142
↓ ₹8 vs last month
Monthly Revenue vs Cost
6M Trend
Delivery Status Breakdown
Revenue by Zone
Fleet Utilisation
Customer Revenue Split
Pickups Today
1,284
↑ 7% vs yesterday
Deliveries Today
1,147
89.3% success rate
In Transit
892
Across 5 zones
Exceptions
138
↑ 23 vs yesterday
Avg Delivery Time
4.2h
↓ 18 min vs target
Returns Processing
234
2.8% return rate
Daily Delivery Volume — 30 Day
Failure Reasons
Zone-wise SLA Compliance
Hourly Delivery Heatmap
Total Fleet
312
Heavy 84 | Med 128 | Light 100
Active Now
264
84.6% utilisation
In Maintenance
28
9.0% — ↑ 3 units
Fuel Cost MTD
₹38.4L
↑ 4.2% vs budget
Avg Km/Vehicle/Day
187
Target: 180 ✓
Top Route Revenue
₹18.2L
Mumbai–Pune corridor
Fleet Type Performance
Top 10 Routes by Revenue
Fleet Status Table
| Vehicle Type | Total | Active | Idle | Maintenance | Utilisation | Deliveries/Day | Fuel Cost/Km | Status |
|---|
Gross Revenue
₹4.82Cr
↑ 12.4%
Total Costs
₹4.10Cr
↑ 8.1% vs prior
Gross Profit
₹72.3L
Margin: 15.0%
Fuel Costs
₹38.4L
9.4% of revenue ↑
Driver Wages
₹1.24Cr
30.5% of revenue
Revenue / Delivery
₹169
↑ ₹14 vs prior
P&L Waterfall
Cost Breakdown
Revenue by Customer
Profitability by Zone
Total Drivers
447
38 on leave
Top Performer
98.4%
Ramesh Kumar — North
Below 75%
12
Needs intervention
Avg Rating
4.3★
↑ 0.2 vs last month
Incidents MTD
7
3 at-fault
Avg Deliveries/Driver
63.6
Per month
Top 15 Drivers — OTD Rate
Driver Performance Bands
Driver Leaderboard
| # | Driver | Zone | Deliveries | OTD Rate | Failed | Rating | Revenue Gen | Band |
|---|
Compare:
vs
Zone Revenue Comparison
All Zones — Key Metrics
| Zone | Deliveries | Revenue | OTD% | Fail% | Cost/Del | Margin | Status |
|---|
Compare by:
A:
vs B:
Head-to-Head Chart
🔴 Critical Alerts
🟡 Operational Warnings
📋 TL / Manager Actions
✅ Positive Signals
30-Day Action Plan
Week 1–2
Quick wins
Week 2–3
Process
Week 3–4
Strategic