Running with JCT, Part Deux

That's nice actually, plus being home a lot...I ...don't really go home as much as I should.

 

As long as fuel is on the expense worksheet.....it don't matter. It's still counted the same in the report.

I was actually home 6 days this month. Managed to squeeze a couple of extra days on loads that had some extra time. I normally take two days off every two weeks.

And the difference between ours is simply the amount of miles and your better deal with your fuel card.

 

I'm still using JCTs fuel card, so no better deal just yet, but yeah the difference is in miles flat out.

Plus, I was looking at why my PPM and REV per mile seem so high, and my settlement paid miles are actually HIGHER than hub miles, by about 600 miles. Probably due to carry over from December (First settlement of the year is actually miles driven in December) so I would assume after the first settlement of February my YTD average will be more realistic. Plus safety bonus.

 

Yeah if I plug in Settlement miles, it makes more sense....

 

Hmmm....you're putting the fuel surcharge as revenue and I had put it like how it is one the settlement under reimbursements. I'm going to have to ask support which is correct. Cause if I'm wrong.....then that could change my numbers.

 

I never asked support, when I was setting it up I followed the tool tips...

 

I looked right over that. Time to make some changes.

 

Yeah I just dumped a 50,000 reimbursement into my settlements, and my business reports didn't budge, so its going to affect your numbers.

 

Glad it was realized now with only 5 settlements to change instead of a years worth.

 

Whats odd is your Business reports balance...did you change it to like regional pay or something to force it?