Operations
Admin analytics
Utilisation, job density and margin guardrails that drive the dynamic slot engine.
Van utilisation
88%
+20 pts in 5 weeks
Drive time / job
21 min
−13 min vs W1
Avg job margin
63%
Revenue this week
R418 900
+9.1% WoW
Job density & margin by hour
Slots below the 55% margin line stay locked unless a surcharge is accepted.
Utilisation vs drive time
Route optimisation is converting drive time into billable fitments.
Channel mix
- App / PWA214 jobs
- WhatsApp168 jobs
- Call desk97 jobs
- USSD *120*MOTYFI#41 jobs
Guardrails & alerts
- Van 5 below density threshold in BellvilleAction
- Premium 185/65 R15 stock at 5 unitsRestock
- Epping 15:40 stop at delay riskWatch
- 34 fitment certificates issued todayOK
