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 Bellville
    Action
  • Premium 185/65 R15 stock at 5 units
    Restock
  • Epping 15:40 stop at delay risk
    Watch
  • 34 fitment certificates issued today
    OK