It IS paid training and you have to show it on your log. they give you a sheet to give to your trainer that shows the hours as being on line 4. The trainer will take it and toss it out because if it isn't on the qualcomm, it isn't hours that were used.
Central Refrigerated Truck Stop
Discussion in 'Discuss Your Favorite Trucking Company Here' started by jjranch, Apr 5, 2008.
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Dennis the Menace Thanks this.
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Nomad, here comes the accountant in me again. The road use is supposed to be miles times 90% times 1.1 cpm, however I have no clue what miles they use. The way I figure it is 1.2 cpm and only on the long runs may I have estimated it a few pennies more than what they charge. I wore down the payroll person trying to get her to explain it because it states 1.1 cpm, but that wasn't working. Finally I gave up the fight and just figure it how I want and it works. The additional fuel charges, I have months of records I could show. Bottom line, regardless of where they tell you to fuel, if you fuel at a TA or Petro you get an additional $0.34 charge. Especially where the fuel is the same, and sometimes not, we will take the hit to be able to have showers with two towels and real bathmats. If you fuel at a terminal it is a $0.07 charge. We have not been charged for fueling at any pilot or love's. We never follow their fueling suggestions because they don't make sense. I despise calling people when I don't have to, and our qualcomm is the biggest pos in the system. We look up fuel prices on dieselboss and figure everything on the cash price. Do we get chrged that, no, actually far less, but it works. I would much rather figure we are only going to get $2000 and then be happy with the extra.
The best way to tell if the 400 miles out of route is included is if it was added as a via point. We have had to be routed through a terminal 3 times because Lextc got pulled for a random, so you better believe we made sure it was on the routing.
I keep meticulous records, and compare everything. When we used ATBS, I questioned them a lot. Sorry, you don't mess with an accountants books. Come year end I figured out why my numbers didn't match there's. There were several (I mean like 40 or more) receipts they did not include with notes like unreadable (I could still read it on their copy), possible duplicate (look at the time), etc. I guess bottom line, it is your business, and if you want to use their calculations and use ATBS numbers straight up, you will be off, but that is your call. I choose to tear apart the numbers to analyze them and then question until I am happy with the answer or have figured out a better method. Hope that helps.smadronia Thanks this. -
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mikley28 said: ↑no you only get charged 0.01 cpm for road tax. That extra line is a 0.34 processing fee for fueling somewhere other than what was given to you on fuel routing. If we went to what was on the fuel stop list, we wouldnt get charged the 0.34.Click to expand...
That is a question I have NOT heard back from leasing yet about. They are charging leasee .01 cent per mile for road tax.
I know for a fact that road taxes are collected at the pump!
So what is the .01 for? -
nomadtrucker said: ↑I have gotten mac11 instructions that say not to go into the shipper with full tanks. That is usually for beer or meat loads. I got one where I was at maximum with 3/8 tank of fuel and had to calculate the weight of fuel across 5 states so I could get to 99. It also helps to run those loads at night or weekends. Most of the scales are closed then.Click to expand...
You should not pickup a load with less than 3/4.
The shipper has to make it legal. And every shipper I have gone to has done just that, even the Beer and meat loads. -
nomadtrucker said: ↑It IS paid training and you have to show it on your log. they give you a sheet to give to your trainer that shows the hours as being on line 4. The trainer will take it and toss it out because if it isn't on the qualcomm, it isn't hours that were used.Click to expand...
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