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Summary
Last 30 days
Stops completed
4,182
of 4,309 scheduled 97.1%
Sequence compliance
91.4%
mean across all trips 2.3
Failed or cancelled
127
2.9% of scheduled 0.4
Cartons delivered
18,640
avg 4.5 per stop
Weight moved
112,380kg
green bean and roasted
Cost per stop
$9.74
indicative, at current rates
Where the run slipped
Largest drift in range
Trips with the largest sequence drift or travel time overrun.
- TRP 2841 · Inner WestStops 6 to 11 run out of order78.2%
- TRP 2867 · Northern BeachesTravel time 41 min over plan71.5%
- TRP 2903 · Melbourne CBDTwo stops missed, reattempt booked84.9%
Sequence compliance
Planned against actual
Each mark is a stop. Above the line is early, below is late, outlined is missed.
- On plan
- Early
- Late
- Missed
How cost is calculated
Indicative labour cost
Trip cost is elapsed time multiplied by the team member hourly rate. Elapsed time runs from depot departure to the final stop. Amend a rate and every trip in the selected range is recosted immediately.
Dataset shape
One row per trip
Fields in the export
Ready to load straight into a model or BI tool.
- trip_id · trip_date · team_member · region · vehicle
- status · stops_scheduled · stops_completed · stops_failed
- cartons · weight_kg · planned_travel_min · actual_travel_min
- sequence_compliance_pct · hourly_rate · trip_cost · cost_per_stop