This report calculates pay for salary-based drivers using trip data, days worked, bonuses, and other adjustments for the selected date range.
Report Parameters
|
Field |
Description |
|
From/To date |
Enter a date range to filter results by settlement created date. |
|
Carrier |
If a carrier is selected, only data for that carrier will display. |
|
Vendor |
If a vendor is selected, only data for that vendor will display. |
|
Driver |
If a driver is selected, only data for that driver will display. |
|
Truck |
If a truck is selected, only data for that truck will display. |
|
Custom groups |
If a group is selected, only data for that group will display. |
|
Settlement batch |
If a settlement batch is selected, only data for that batch will display. |
|
Brokerage/Truck side |
Select which type of loads should be included in the report. |
|
Data type |
Select which data type the date range should query when selecting settlements. |
|
Group by |
Select how the data should be grouped on the report. |
|
Order by |
Select how the data should be ordered on the report. |
|
View |
Select Default View or View 2. View 2 provides a breakdown of empty miles, loaded miles, and total miles separately. The Default view displays a single total miles column. |
Default View
View 2
Report Columns
|
Field |
Description |
|
Trip |
The trip number. |
|
From |
The pickup city and state. |
|
To |
The delivery city and state. |
|
Date delivered |
The date the load was delivered. |
|
Date settled |
The date the trip was settled. |
|
Driver/Carrier |
The driver or carrier assigned to the load. |
|
Pay plan |
The pay plan assigned to the load. |
|
Pay to company |
The pay-to company, if assigned to a carrier. |
|
Truck |
The truck assigned to the trip. |
|
Trailer |
The trailer assigned to the trip. |
|
Empty miles |
The empty miles for the trip. (View 2 only) |
|
Loaded miles |
The loaded miles for the trip. (View 2 only) |
|
Miles |
The total miles for the load. |
|
Shipment revenue |
The revenue from the shipment. |
|
Pay |
The driver's pay for the trip. |
|
Advances |
The advances applied to the trip. |
|
Reimbursements/Expenses |
Any reimbursements or expenses added to the trip. |
|
Total paid to driver |
The total pay for the driver, including advances and expenses. |