Analysis Reports – Financial

This page describes the standard Moveware reports available in the Analysis tab of the Reports module, in the Financial section.

Insurance Premiums

Listing of Insurance taken out for a move by Uplift date, grouped by Branch and Product type.
Note: Invoiced Job filter will only be used if system parameter ‘Insurance Premiums Run from Invoicing’ is set to ‘N’.

Insurance Revenue by Product

Amount of revenue generated for each insurance product.

Job Profit & Loss

Listing of all Jobs for selected Uplift period showing job details as well as revenue and cost of the Job. The report also gives a percentage profit or loss on each job. All Costing elements and invoices attached to the Job will be taken into account. All amounts are Ex Tax.

Jobs Invoicing Summary

List of Jobs for selected parameters showing the details of each move including Invoice details.

Non Invoiced Jobs

List of Jobs that have not been invoiced for selected parameters showing the details of each. Customers such as Toll can be excluded.

Non Invoiced Jobs – Imports

List of Jobs that have invoices flagged as ‘Agent Invoice = N.’

Waybill Profit & Loss

Listing of all Waybills for selected period showing details as well as revenue and cost of the Waybill. The report also gives a percentage profit or loss on each Waybill. All Costing elements and invoices attached to the Waybill will be taken into account.