Executive Analytics
AI-generated insights and performance metrics
Revenue
BWP 890K
On-Time Delivery
92%
Fleet Utilization
87%
Cost per Delivery
BWP 142
Revenue vs Target (6 months)
Revenue by Category
AI-Generated Insights
Auto-refreshes dailySame-day deliveries up 22% this quarter. Consider adding a 3rd vehicle to the Gaborone CBD route to reduce delays.
AI route optimization saved BWP 12,400 in fuel costs this month (8.2% reduction). Expanding to all routes could save BWP 45K/quarter.
3 temperature excursions logged this week. Review insulated packaging for the Choppies pharmaceutical route.
Saturday delivery requests up 40% but currently unserviced. Adding weekend shifts could capture BWP 35K/month in new revenue.
This Month vs Last Month
Total Revenue
BWP 164K
prev: BWP 158K
Deliveries
342
prev: 318
On-Time %
92%
prev: 89%
Fuel Costs
BWP 28.4K
prev: BWP 31.2K
Fleet Utilization
87%
prev: 82%
Returns Rate
1.2%
prev: 2.1%