Reports & Analytics
Comprehensive Business Intelligence & Insights
Report Categories
Financial Reports
Revenue, expenses, and profit analysis
Booking Reports
Ticket sales and booking trends
Operations Reports
Fleet performance and trip analytics
HR Reports
Employee and payroll analytics
Financial Summary Report
Total Revenue
₦48.5M
↑ 12.5% from last month
Total Expenses
₦32.8M
↑ 8.3% from last month
Net Profit
₦15.7M
↑ 22.1% from last month
Profit Margin
32.4%
↑ 3.2% from last month
Revenue Breakdown
Ticket Sales
₦38.2M (78.8%)
Charter Services
₦7.5M (15.5%)
Freight Services
₦2.8M (5.7%)
Expense Breakdown
Fuel Costs
₦18.5M (56.4%)
Salaries & Wages
₦8.5M (25.9%)
Maintenance
₦3.2M (9.8%)
Other Expenses
₦2.6M (7.9%)
Booking & Sales Report
Total Bookings
8,452
↑ 15.3% from last month
Average Ticket Price
₦4,520
Across all routes
Cancellation Rate
3.2%
↓ 0.8% from last month
Top Performing Routes
| Route | Total Bookings | Revenue | Avg. Occupancy | Growth |
|---|---|---|---|---|
| Enugu - Onitsha | 1,845 | ₦9.2M | 87% | ↑ 18.5% |
| Enugu - Aba | 1,624 | ₦8.1M | 82% | ↑ 12.3% |
| Enugu - Lagos | 1,458 | ₦14.6M | 92% | ↑ 22.1% |
| Enugu - Abuja | 1,285 | ₦11.6M | 78% | ↑ 9.7% |
| Enugu - Port Harcourt | 1,142 | ₦6.9M | 75% | ↑ 5.2% |
Fleet Performance Report
Total Trips
3,245
This month
On-Time Performance
94.2%
↑ 2.1% improvement
Fleet Utilization
82.5%
Average across fleet
Fuel Efficiency
8.5 km/L
↑ 0.3 km/L improvement
| Vehicle ID | Route | Trips | Total Distance | Fuel Used | Status |
|---|---|---|---|---|---|
| BUS-001 | Enugu - Onitsha | 124 | 12,480 km | 1,468 L | Excellent |
| BUS-002 | Enugu - Lagos | 96 | 33,600 km | 3,953 L | Good |
| BUS-003 | Enugu - Aba | 112 | 14,560 km | 1,783 L | Average |
Customer Analytics Report
Total Customers
24.5K
↑ 1,248 new this month
Repeat Customer Rate
68.5%
↑ 3.2% from last month
Customer Satisfaction
4.6/5.0
Based on 3,425 reviews
Customer Demographics
Age 18-25
28.5%
Age 26-35
42.3%
Age 36-50
22.1%
Age 50+
7.1%
Booking Channels
Mobile App
52.8%
Website
28.5%
Physical Office
12.4%
Agent Network
6.3%
Payment Analytics Report
Total Payments Processed
₦48.5M
8,452 transactions
Online Payments
₦36.4M
75% of total
Cash Payments
₦12.1M
25% of total
Failed Transactions
2.1%
↓ 0.5% improvement
Payment Method Breakdown
| Payment Method | Transactions | Total Amount | Percentage | Avg. Transaction |
|---|---|---|---|---|
| Card Payment | 4,226 | ₦24.3M | 50.1% | ₦5,752 |
| Bank Transfer | 1,690 | ₦12.1M | 24.9% | ₦7,160 |
| Cash | 2,113 | ₦12.1M | 25.0% | ₦5,727 |
Scheduled Reports
| Report Name | Frequency | Recipients | Last Generated | Next Run | Status | Action |
|---|---|---|---|---|---|---|
| Monthly Financial Summary | Monthly | Finance Team (5) | Dec 1, 2024 | Jan 1, 2025 | Active | |
| Weekly Performance Report | Weekly | Management (3) | Dec 9, 2024 | Dec 16, 2024 | Active | |
| Daily Booking Summary | Daily | Operations (8) | Dec 14, 2024 | Dec 15, 2024 | Active |