Net Revenue Report (Financial)

The Net Revenue Report can be run for the entire organization, by account, or by route, for any optional time period or date range. It's often run at varying levels to see how different aspects of the company are performing.

Fields

• Total Revenue — Combined total of cash and cashless sales for the period.
• COGS — Cost of Goods Sold for the period. Requires accurate Cost set for all products in the Warehouse.
• Trans. Fee — Amount paid to your Cashless Provider (USAT, Cantaloupe, AirVend, PayRange) for processing cashless transactions. A percentage of cashless sales as set in Locations.
• Expenses — All expenses accrued during the period as set in Locations. Mostly subscription fees (e.g., Vagabond) and other monthly fees like data fees.
• Commissions — Total commissions paid out in the period, as set in Locations. May be paid to the Location.
• Revenue Share — Amount paid to employees such as Drivers during the period, as set in Locations.

Drilling in

Totals (Aggregates) for all columns appear at the bottom. Click the "Book" icon to the left of any summary to see more detail. The detail view breaks out the same fields in greater depth (Transaction fees, Expenses, Commissions, Revenue Share).

Cash & Cashless Report

The Cash & Cashless Report gives quick answers on how different Locations, Accounts, or Routes are performing for cash and cashless activity.

Fields

• Cash Revenue — All cash sales in the period.
• Cashless — Broken out by the various providers (e.g., USAT, AirVend, PayRange, VendScreen).

At the Route, Account, and Company levels there may be entries in multiple columns. For individual Locations there's almost always just one. Click any line to see greater detail.