BO
Adebayo Okonkwo
Business Owner
P&L Statement
Profit & loss across all trips and expenses
Total Income
₦4,820,000
↑ 12% vs May
Total Expenses
₦3,156,000
↑ 8% vs May
Net Profit
₦1,664,000
↑ 18% vs May
Profit Margin
34.5%
↑ 2.1pts vs May
Monthly Trend — Income vs Expenses vs Profit
Expense Breakdown
Fleet Performance Report
Revenue, expenses and profitability per truck
Fleet Revenue
₦14,460,000
↑ 9%
Fleet Expenses
₦9,468,000
↑ 6%
Fleet Profit
₦4,992,000
↑ 14%
Avg Profit / Truck
₦624,000
↑ 8%
Revenue vs Expenses vs Net Profit — Per Truck
| # | Truck | Make / Model | Revenue ₦ | Expenses ₦ | Net Profit ₦ | Margin % | Trips | Diesel Cost ₦ | Status |
|---|---|---|---|---|---|---|---|---|---|
1 |
LND-002 JKL 567 MN |
Sinotruk 6×4 | ₦3,720,000 | ₦2,220,000 | ₦1,500,000 | 40.3% | 24 | ₦1,468,000 | Active |
2 |
LND-001 ABC 234 DE |
Toyota Dyna 250 | ₦2,760,000 | ₦1,740,000 | ₦1,020,000 | 37.0% | 22 | ₦1,150,000 | Active |
3 |
LND-006 TUV 012 WX |
Mercedes Actros | ₦2,580,000 | ₦1,720,000 | ₦860,000 | 33.3% | 18 | ₦1,138,000 | Active |
4 |
LND-004 QRS 890 HI |
Iveco Stralis | ₦2,340,000 | ₦1,590,000 | ₦750,000 | 32.1% | 17 | ₦1,050,000 | Active |
5 |
LND-005 PQR 123 ST |
Hino 700 | ₦1,920,000 | ₦1,380,000 | ₦540,000 | 28.1% | 14 | ₦912,000 | Active |
6 |
LND-007 MNO 345 PQ |
DAF XF105 | ₦600,000 | ₦468,000 | ₦132,000 | 22.0% | 5 | ₦308,000 | Maintenance |
7 |
LND-003 XYZ 456 FG |
Iveco Daily | ₦540,000 | ₦350,000 | ₦190,000 | 35.2% | 6 | ₦230,000 | Maintenance |
| TOTAL (8 trucks) | ₦14,460,000 | ₦9,468,000 | ₦4,992,000 | 34.5% | 106 | ₦6,256,000 | |||
Trip Operations Report
Trip counts, completion rates and revenue by destination
Total Trips
42
↑ 5 vs May
Completed
37
88% completion
In Progress
3
2 Up-Country
Avg Revenue/Trip
₦85,420
↑ ₦3,200
Revenue by Destination (Top 10)
| Destination | Trips | Revenue ₦ | Avg ₦ / Trip | Completed | Type |
|---|---|---|---|---|---|
| Kano | 9 | ₦810,000 | ₦90,000 | 9/9 | Up-Country |
| Abuja | 8 | ₦736,000 | ₦92,000 | 7/8 | Up-Country |
| Port Harcourt | 7 | ₦595,000 | ₦85,000 | 6/7 | Up-Country |
| Ibadan | 8 | ₦480,000 | ₦60,000 | 8/8 | Local |
| Warri | 5 | ₦400,000 | ₦80,000 | 4/5 | Up-Country |
| Abeokuta | 5 | ₦250,000 | ₦50,000 | 5/5 | Local |
Driver Report
Trips, income and incentives per driver
Active Drivers
8
Total Trips MTD
42
↑ 5 vs May
Total Incentives Due
₦166,400
Incentives Paid
₦114,200
₦52,200 pending
| Driver | Assigned Truck | Trips | Trip Income ₦ | Net Income ₦ | Incentive (10%) ₦ | Payment |
|---|---|---|---|---|---|---|
| James Adeyemi +234 806 900 0913 | LND-001 | 8 | ₦680,000 | ₦428,000 | ₦42,800 | Paid |
| Michael Okafor | LND-002 | 9 | ₦775,000 | ₦465,000 | ₦46,500 | Pending |
| Chukwuemeka Eze | LND-004 | 7 | ₦595,000 | ₦357,000 | ₦35,700 | Paid |
| Emeka Nwosu | LND-006 | 8 | ₦640,000 | ₦384,000 | ₦38,400 | Pending |
Vehicle Compliance Report
Document expiry status for all trucks
Overall Compliance
62%
Fully Compliant
2
trucks
Expiring ≤30 Days
4
documents
Expired
2
documents
| Truck | Document Type | Expiry Date | Days Remaining | Status | Action |
|---|---|---|---|---|---|
| LND-003 | Emission Test | 05 Jun 2025 | -8 days | Expired | |
| LND-001 | Insurance Certificate | 28 Jun 2025 | 18 days | Expiring Soon | |
| LND-002 | Road Worthiness | 25 Jun 2025 | 15 days | Expiring Soon | |
| LND-004 | Hackney Permit | 25 Jun 2025 | 15 days | Expiring Soon | |
| LND-001 | Registration | 14 Dec 2025 | 187 days | Valid | |
| LND-002 | Insurance Certificate | 15 Nov 2025 | 156 days | Valid |
Maintenance & Fuel
Maintenance events and diesel consumption across the fleet
Total Maintenance Cost
₦684,000
Jun 2025
Total Diesel Cost
₦2,089,000
66.2% of all expenses
Diesel % of Expenses
66.2%
Largest cost category
Maintenance Events
12
This month
Maintenance Cost by Truck (₦)
Cost Category Split
Maintenance & Fuel Detail
| Date | Truck | Service Type | Vendor | Cost ₦ | Category | Receipt |
|---|---|---|---|---|---|---|
| 14 Jun 2025 | LND-001 | Diesel fill-up (560L) | NNPC Station, Berger | ₦84,000 | Fuel | |
| 13 Jun 2025 | LND-003 | Emergency brake repair | Bode Auto Services | ₦185,000 | Emergency | |
| 12 Jun 2025 | LND-002 | Diesel fill-up (520L) | Total Energies, Ojota | ₦78,000 | Fuel | |
| 10 Jun 2025 | LND-004 | Oil change (50,000km service) | Chukwu Auto Workshop | ₦45,000 | Scheduled | |
| 09 Jun 2025 | LND-001 | Tyre rotation + balancing | Bridgestone, Apapa | ₦62,000 | Scheduled | |
| 07 Jun 2025 | LND-005 | Diesel fill-up (607L) | MRS Oil, Mile 2 | ₦91,000 | Fuel | |
| 05 Jun 2025 | LND-002 | Corrective brake pad replacement | Quick Fix Auto, Surulere | ₦68,000 | Corrective |