Travel Logbook Sample

Excel Skills | Vehicle Logbook Template
Instructions
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This unique template enables users to compile a complete vehicle logbook for all business and private travel. The template
accommodates multiple vehicles and can also be used to calculate travel charges for invoicing to clients. The template is On
Onthis
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sheet:
suitable for individuals who need to compile a vehicle logbook for income tax purposes and for businesses that need to This
This sheet
sheet includes
includes detailed
detailed instructions
instructions
manage a fleet of vehicles, calculate amounts that need to be charged to clients, manage pool cars and analyse business & on
private use of vehicles. on setting
setting up
up and
and using
using this
this template.
template.
The template includes the following sheets:

Logbook - this sheet can be used to compile a comprehensive vehicle logbook for multiple vehicles. The vehicle registration
number and client code selections are based on the contents of the Vehicles and Clients sheets. The travel distance is
calculated based on the opening & closing odometer readings and is compared to the standard distance for the selected
client which is defined on the Clients sheet.
Clients - create client codes for all clients on this sheet and enter a client name & standard travel distance. The calculations
on this sheet can be used to calculate the amounts that need to be charged to clients based on any user defined date range
& vehicle selection. The sheet also contains calculations which can be used to analyse the travel that is charged to clients on
a monthly basis.
Vehicles - add vehicle registration numbers for all vehicles on this sheet and enter a vehicle description. The calculations on GET
this sheet can be used to calculate the business & private mileage of each vehicle based on any user defined date range &
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client selection. The sheet also contains a monthly analysis of the total mileage, business travel % and number of business
trips over a three month period.
Form - this sheet contains a form which can be printed and supplied to all drivers in order to record all business & private trip
details. The trip details that are recorded on these forms can then be entered on the Logbook sheet in order to compile a
comprehensive logbook for each vehicle.
Vehicle Logbook Details
All business & private trip details for each of the vehicles that are included in this template need to be recorded on the
Logbook sheet. All the columns with yellow column headings require user input while the columns with light blue column
headings contain formulas which need to be copied for all the new rows that are added to this sheet.
Note: All the logbook entries that are added to the Logbook sheet need to be entered in a continuous cell range otherwise
some entries may not be included in the template calculations. You should therefore not insert any blank rows between the
rows that contain data.
The Logbook sheet contains the following user input columns (columns with yellow column headings):
Travel Date - enter the date of the trip in this column. All dates must be entered in accordance with the regional date settings
that are specified in your System Control Panel.
Travel Time - enter the time of the trip in this column. All times must be entered in accordance with the regional time settings
that are specified in your System Control Panel.
Form Number - enter the form number of the printed form which was used to record all the trip details. If forms are printed
with sequential form numbers, the sequence of the form numbers can be checked in order to ensure that all forms have been
recorded on the Logbook sheet.
Vehicle Reg Number - select the vehicle registration number from the list box in this column. The list box includes all the
vehicles that have been added to the Vehicles sheet. New vehicles must therefore be added to the Vehicles sheet before the
registration number will be available for selection on this sheet.
Odometer Opening - enter the odometer reading at the start of the trip in this column.
Odometer Closing - enter the odometer reading at the end of the trip in this column.
Travel Type - select either "Business" or "Private" from the list box in this column. If any cell in this column is left blank, the
trip will be seen as a private trip.
Client Code - select the client code from the list box in this column. The list box includes all the client codes that have been
added to the Clients sheet. New client codes must therefore be created on the Clients sheet before being available for
selection on this sheet.
From - enter the location from which the trip started.
To - enter the trip destination in this column.
Purpose - enter the purpose of the trip in this column.
Rate - enter the rate per mile or kilometre that needs to be charged to the client. Charges are typically only applicable to
business trips and a nil value is usually therefore specified for private trips.
Driver - enter the name of the driver in this column.
Page 3 of 15
Instructions
The Logbook sheet contains the following calculated columns (columns with light blue column headings):
Total Trip Distance - the distance of the trip is calculated by deducting the opening odometer reading from the closing On
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odometer reading. If the odometer reading is in miles, the trip distance will be in miles. If the odometer reading is in This
This sheet
sheet includes
includes detailed
instructions
kilometres, the trip distance will be in kilometres. on
on setting
setting up
up and
and using
using this
this template.
template.
Total Trip Charges - this amount is calculated by multiplying the rate in column L by the trip distance in the previous
column.
Standard Distance - the standard trip distance is defined for each client on the Clients sheet.
Distance Variance - this calculation is the difference between the standard client distance in the previous column and the
trip distance which is calculated in column N. It therefore indicates a variance between the logbook entry and the standard
distance to the appropriate client location and can be used to identify errors in recording the distance travelled for business
purposes. There is no standard distance for private travel which means that this calculation is not performed for private trips.
Error Code - this column will contain an error code if there is a problem with the input in any of the user input columns. Refer
to the Error Codes section of the instructions for more info on the error codes that may be encountered. All error codes must
be resolved in order to ensure that the template calculations remain accurate.
Note: Trips can be added to the logbook on a single or round trip basis. If you are basically travelling to and from a client, it
may not be necessary to add both trips to the logbook as it will only result in additional entries needing to be recorded. If
round trips are used, the odometer readings should be entered accordingly in order for the correct distance to be calculated
and the basis of entering round trips should be applied consistently to all the business & private trips that are added to this
template.
Note: Aside from the mileage that is travelled, private trips usually do not need to be specified in detail on a per trip basis.
The mileage of multiple private trips can therefore be determined at the start of the next business trip based on the odometer
reading at the time. The template does however provide for entering individual private trips - this basis of input will only result
in more entries having to be added to the template.
Note: A customer code of "XXX01" needs to be assigned to all private trips. This customer code has been created
specifically for private trips and has been added to the Clients sheet. This default private trip client code therefore
needs to be retained in the list of client codes.
All the column headings on the Logbook sheet contain filter selection arrows which indicate that the Filter feature has been
activated on the Logbook sheet. This feature can be used to filter the data on the sheet based on requirements. Note that
the totals above the column headings will also only be based on the filtered records once a filter has been applied to the
sheet.
Note: The Filter feature can be used to display the detailed logbook records for any of the individual or combined totals on
the Clients or Vehicles sheet by simply applying the same filter criteria as has been applied to the appropriate sheet to the
columns on the Logbook sheet. This is especially useful if you want to supply a client with the detailed logbook entries which
make up the total that is charged to the client for any particular period.
Client Charge Sheet
The Clients sheet can be used to calculate the travel charges that needs to be invoiced to each client based on any user
defined date range. Simply create a new client code for all client accounts, enter a client name and enter the standard
distance which is applicable when travelling to the particular client. The columns with light blue column headings contain
formulas which need to be copied for all new client codes that are created.
Note: All the client codes that are created on the Clients sheet need to be entered in a continuous cell range otherwise some
entries may not be included in the template calculations. You should therefore not insert any blank rows between the rows
that contain data.
The Client sheet contains the following user input columns:

Client Code - a unique client code needs to be created for each client account. Our sample data uses three letters and two
numbers but client codes can be created in any format (we do recommend using a combination of letters and numbers
though).
Client Name - enter the client name in this column.
Page 4 of 15
Instructions
Travel Distance - enter the standard distance which is applicable when travelling to the client. The distance should be
based on the same measurement (miles or kilometres) which the odometer readings on the Logbook sheet are in. This On
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standard distance is compared to the trip distances on the Logbook sheet in order to ensure that accurate travel distances This
are recorded.
This sheet
sheet includes
includes detailed
instructions
on
on setting
setting up
up and
and using
using this
this template.
template.
The Clients sheet contains the following calculated columns (columns with light blue column headings) which are all based
on the filter selections at the top of the sheet:
Total Mileage - this is the total mileage that has been travelled to the client during the user defined period based on the
logbook entries which have been recorded on the Logbook sheet.
Total Charges - this is the total charges which have been allocated to the client code and is calculated by multiplying the
travel distance in column N on the Logbook sheet by the rate in column L on the Logbook sheet.
Rate Charged - this is the average rate which has been charged for travelling to the client and is calculated by dividing the
total charges by the total mileage.
Number of Trips - this is the number of trips which have been allocated to the client. If round trips are recorded as a single
trip, the number of trips would reflect round trips.
Average Distance - this is the average distance of the trips to the client as recorded on the Logbook sheet and is calculated
by dividing the total mileage by the number of trips.
Distance Variance - this is the variance between the standard client distance in column C and the average distance in the
previous column. This calculation indicates whether the trip distance which is recorded on the Logbook sheet is consistent
with the standard distance which is specified for the particular client.
Total Mileage by Month - these three columns display the total mileage per month which has been allocated to the client.
The monthly reporting periods are determined by the To Date which is specified in cell I4. The calculations in these columns
can be used to review the mileage which have been allocated to clients for the appropriate quarter.
Number of Trips by Month - these three columns display the number of trips per month which has been allocated to the
client. The monthly reporting periods are determined by the To Date which is specified in cell I4. The calculations in these
columns can be used to review the number of trips which have been allocated to clients for the appropriate quarter. This is
especially useful when you need to monitor sales representatives with fixed routes.
Note: A customer code of "XXX01" needs to be assigned to all private trips. This customer code has been created
specifically for private trips and has been added to the Clients sheet. This default private trip client code therefore
needs to be retained in the list of client codes.
Note: The total business & private mileage as well as the appropriate percentages are displayed in column C and D at the
top of the sheet.
Filter Selection Options
All the calculations in the light blue columns on the Clients sheet are based on the filter selections which have been specified
at the top of the sheet. These selections enable users to compile a client charge sheet based on any user defined date range
and for any individual vehicle. The filter selections on the Client sheet include the following user input cells:
From Date - the date range for which the calculations on the sheet are performed starts on the user defined date in cell G4.
The date should be entered based on the regional date settings which are specified in the System Control Panel. If this cell
is left blank, the date range will commence on the first day of the year that is five years before the current year (it can
therefore be reasonably expected that all logbook entries for the past 5 years will be included in the calculations on the
Clients sheet).
To Date - the date range for which the calculations on the sheet are performed ends on the user defined date in cell I4. The
date should be entered based on the regional date settings which are specified in the System Control Panel. If this cell is left
blank, the date range will end on the last day of the current calendar month (which is determined based on the current
system date).
Vehicle - the calculations on the Clients sheet can be performed based on a single vehicle or all the vehicles which have
been added to the Vehicles sheet. If you want the calculations to be based on a specific vehicle, simple select the
appropriate vehicle from the list box in cell K4. If you want the calculations to be based on all vehicles, simply delete the
contents of cell K4 in order to display a blank cell.
Page 5 of 15
Instructions
Vehicle Charge Sheet

On
Onthis
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sheet:
The Vehicle sheet can be used to analyse the business & private mileage of any vehicle based on any user defined date This
This sheet
sheet includes
includes detailed
instructions
range. Simply add a new vehicle registration number and enter a description for the vehicle. The columns with light blue on
on setting
setting up
up and
and using
using this
this template.
template.
column headings contain formulas which need to be copied for all new vehicles that are added to the sheet.
Note: All the vehicle registration numbers that are added to the Vehicles sheet need to be entered in a continuous cell range
otherwise some entries may not be included in the template calculations. You should therefore not insert any blank rows
between the rows that contain data.
The Vehicles sheet contains the following user input columns:

Vehicle Reg Number - a unique vehicle registration number needs to be entered for each vehicle.
Vehicle Description - enter a description of the vehicle in this column.
The Vehicles sheet contains the following calculated columns (columns with light blue column headings) which are all based
on the filter selections at the top of the sheet:
Total Mileage - this is the total mileage that has been recorded for the particular vehicle during the user defined period
based on the logbook entries on the Logbook sheet.
Total Charges - this is the total charges which have been allocated to the vehicle and is calculated by multiplying the travel
distance in column N on the Logbook sheet by the rate in column L on the Logbook sheet.
Business Mileage - this is the total business trip mileage that has been recorded for the particular vehicle during the user
defined period based on the logbook entries on the Logbook sheet.
Business Travel % - this is the percentage of travel for business purposes associated with the particular vehicle. This
calculation indicates the level of usage of the vehicle for business purposes and can be compared to the same calculation for
other vehicles in order to identify excessive private use of vehicles.
Rate Charged - this is the average rate which has been charged to clients based on the use of the vehicle for business
purposes and is calculated by dividing the total charges by the business mileage.
Business Trips - this is the number of business trips which have been allocated to the vehicle. If round trips are recorded as
a single trip, the number of business trips would reflect round trips.
Total Mileage by Month - these three columns display the total mileage per month which has been allocated to the vehicle.
The monthly reporting periods are determined by the To Date which is specified in cell I4. The calculations in these columns
can be used to review the total mileage which have been allocated to each vehicle for the appropriate quarter.
Business % by Month - these three columns display the percentage monthly business use of the vehicle. The monthly
reporting periods are determined by the To Date which is specified in cell I4. The calculations in these columns can be used
to review the business use of the vehicle for the appropriate quarter.
Number of Business Trips by Month - these three columns display the number of business trips per month which has been
allocated to the vehicle. The monthly reporting periods are determined by the To Date which is specified in cell I4. The
calculations in these columns can be used to review the number of trips which have been allocated to the vehicle for the
appropriate quarter. This is especially useful when you need to monitor sales representatives with fixed routes where each
sales representative uses a separate vehicle.
Note: The total business & private mileage as well as the appropriate percentages are displayed in column C and D at the
top of the sheet.
Filter Selection Options
All the calculations in the light blue columns on the Vehicles sheet are based on the filter selections which have been
specified at the top of the sheet. These selections enable users to compile a vehicle charge sheet based on any user defined
date range and for any individual client. The filter selections on the Vehicles sheet include the following user input cells:
From Date - the date range for which the calculations on the sheet are performed starts on the user defined date in cell G4.
The date should be entered based on the regional date settings which are specified in the System Control Panel. If this cell
is left blank, the date range will commence on the first day of the year that is five years before the current year (it can
therefore be reasonably expected that all logbook entries for the past 5 years will be included in the calculations on the
Vehicles sheet).
To Date - the date range for which the calculations on the sheet are performed ends on the user defined date in cell I4. The
date should be entered based on the regional date settings which are specified in the System Control Panel. If this cell is left
blank, the date range will end on the last day of the current calendar month (which is determined based on the current
system date).
Page 6 of 15
Instructions
Client - the calculations on the Vehicles sheet can be performed based on a single client or all the client codes which have
been added to the Clients sheet. If you want the calculations to be based on a specific client code, simple select the On
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sheet:
appropriate client code from the list box in cell K4. If you want the calculations to be based on all clients, simply delete the This
contents of cell K4 in order to display a blank cell.
This sheet
sheet includes
includes detailed
instructions
on
on setting
setting up
up and
and using
using this
this template.
template.
Vehicle Logbook Form
The vehicle logbook form on the Form sheet can be printed and supplied to drivers in order for them to record all business &
private trips. The contents of these forms can then be recorded on the Logbook sheet.
Note: An example of the input which is required in each column is supplied at the top of the sheet.
Note: We strongly recommend issuing these forms in a numeric sequence by changing the form number at the top of the
sheet before printing the form. This will enable users to check the form sequence in order to ensure that all vehicle logbook
entries have been recorded.
Error Codes
The following error codes may result from inaccurate input on the Logbook sheet and will be displayed in the Error Code
column. The heading of the affected input column will also be highlighted in orange:
■ E1 - this error code means that the vehicle registration number that has been selected in column D is invalid. All the
vehicle registration numbers that have been added to the Vehicles sheet will be included in the list boxes in column D and
the error can therefore be rectified by simply selecting a valid vehicle registration number from the list box. New vehicle
registration numbers must be created on the Vehicles sheet before being available for selection.
■ E2 - this error code means that the client code that has been selected in column H is invalid. All the client codes that have
been added to the Clients sheet will be included in the list boxes in column H and the error can therefore be rectified by
simply selecting a valid client code from the list box. New client codes must be created on the Clients sheet before being
available for selection.
■ E3 - this error code indicates that an incorrect client code has been specified for a private trip on the Logbook sheet. All
private trips must be allocated to the default "XXX01" client code in column H on the Logbook sheet. The error can be
corrected by simply selecting the correct client code ("XXX01") in column H or changing the type of travel to business and
selecting the correct client code.
■ E4 - this error code indicates that an incorrect client code has been specified for a business trip on the Logbook sheet. All
private trips must be allocated to the default "XXX01" client code in column H on the Logbook sheet. If you use this default
private trip code for a business trip, this error will be displayed. The error can be corrected by simply selecting the correct
client code in column H or changing the type of travel to private.
Note: Input errors may result in inaccurate template calculations and it is therefore imperative that all errors are resolved
before reviewing the template calculations.
Template Settings
The functionality that has been included in this template uses data validation and named cell ranges in order to validate all
user input and to produce the calculations that form part of this template. Most of the formulas that are used in this template
are based on named cell ranges that include the first 2,000 rows on the Logbook sheet and the first 200 rows on the
Vehicles and Clients sheets. When the number of entries that you've recorded on these sheets reaches this pre-defined limit,
you will therefore have to extend the default number of rows in order to include all your entries in the template calculations.
The named cell ranges can be extended by accessing the main Insert menu, selecting Name, and selecting Define in order
to open the Define Name dialog box. The calculations that include the transactions on the Logbook sheet are all based on
the "Records" named range. This named cell range includes a default value of 2,000 - you can therefore extend the number
of entries that are included in the template calculations by simply entering a new value for this named range and clicking the
OK button. The same principle applies to the Vehicles and Clients sheets but the number of entries on these sheets are
based on the VRecords and CRecords named ranges respectively.
Page 7 of 15
Instructions
The data validation features that are used to validate user input on the Logbook sheet have been implemented in the first
2,000 rows on these sheets. Before you reach this limit, you can simply copy one of the blank rows before row 2,000 and On
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sheet:
paste the cells in this row into the required number of additional rows. This will result in all the data validation features being This
copied to the target cell range.
This sheet
sheet includes
includes detailed
instructions
on
on setting
setting up
up and
and using
using this
this template.
template.
Help & Customization
If you experience any difficulty while using this template and you are not able to find the appropriate guidance in these
instructions, please e-mail us at support@excel-skills.com for assistance. This template has been designed with flexibility in
mind to ensure that it can be used in most business environments. If however you need an Excel based template that is
customized specifically for your business requirements, please e-mail our Support function and provide a brief explanation of
your requirements.
© Copyright
This template remains the intellectual property of www.excel-skills.com and is protected by international copyright laws. Any
publication or distribution of this template outside the scope of the permitted use of the template is expressly prohibited. In
terms of the permitted use of this template, only the distribution of the template to persons within the same organisation as
the registered user or persons outside the organisation who can reasonably be expected to require access to the template
as a direct result of the use of the template by the registered user is allowed. Subsequent distribution of the template by
parties outside of the organisation is however expressly prohibited and represents an infringement of international copyright
laws.
Page 8 of 15
Vehicle Logbook Entries
© www.excel-skills.com 17,910.00 40,134.00
Form Vehicle Reg Odometer Odometer Client Total Trip Total Trip Standard Distance Error
Travel Date Travel Time Number Number Opening Closing Travel Type Code From To Purpose Rate Driver Distance Charges Distance Variance Code
1/6/2019 08:00:00 AM TL0001 EXS111WC 50,415 50,515 Business ENE01 Work Client Client Consultation 3.00 A Smith 100.00 300.00 100.00 - -
1/6/2019 08:00:00 AM TL0002 EXS222WC 33,215 33,365 Business PTY01 Work Client Client Consultation 3.00 C Wilson 150.00 450.00 150.00 - -
1/6/2019 TL0001 EXS111WC 50,515 50,545 Private XXX01 Various Private Various Private Private Travel - A Smith 30.00 - - - -
1/6/2019 TL0002 EXS222WC 33,365 33,375 Private XXX01 Various Private Various Private Private Travel - C Wilson 10.00 - - - -
1/7/2019 TL0002 EXS222WC 33,525 33,525 Private XXX01 Various Private Various Private Private Travel - C Wilson - - - - -
1/8/2019 08:00:00 AM TL0001 EXS111WC 50,795 50,895 Business ENE01 On this
thissheet:
OnWork sheet: Client Client Consultation 3.00 A Smith 100.00 300.00 100.00 - -
Enter
Enter all
all the
the required
required details
details in
in the
the columns
columns with
with yellow
yellow column
column headings
headings and
and copy
copy the formulas
theClient
formulas in
in the
the
1/8/2019 08:00:00 AM TL0002 EXS222WC 33,525 33,675 Business PTY01 Work Client Consultation 3.00 C Wilson 150.00 450.00 150.00 - -
columns
columns withwith light
light blue
blue column
column headings
headings in in order
order to
to compile
compile aa comprehensive
comprehensive vehicle
vehicle logbook.
logbook. The The list
list box
box
1/8/2019 TL0001 EXS111WC in 50,895 50,915 Private XXX01 Various Private Various Private
in the vehicle registration number column is based on the contents of the Vehicles sheet and the list box in
the vehicle registration number column is based on the contents of the Vehicles sheet Private
and theTravel
list box in - A Smith 20.00 - - - -
1/8/2019 TL0002 EXS222WC the
the client
client code
33,675 code column 33,700is
column is based on
on the
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based the contents
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The distance
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isPrivate Travel based
calculated based - C Wilson 25.00 - - - -
1/9/2019 08:00:00 AM TL0001 EXS111WC on
on the
the opening
opening &
50,915 & closing
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50,975 Business readings
odometer readings
CCS01and
and compared
compared to
Work to the
the standard
Client distance
standard distance which
which is
is specified
Client Consultationfor
specified for 3.00 A Smith 60.00 180.00 60.00 - -
1/9/2019 08:00:00 AM TL0002 EXS222WC
each client
client on
each33,700 on the
the Client
Client sheet.
33,850 sheet.
The
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PTY01
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entering aa mileage
enteringClientmileage rate
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Client Consultation 3.00 C Wilson 150.00 450.00 150.00 - -
to
to clients.
clients.
1/13/2019 08:00:00 AM TL0003 EXS333WC 110,213 110,628 Business ITS01 Work Client Client Consultation 2.50 R Hughes 415.00 1,037.50 415.00 - -
1/16/2019 08:00:00 AM TL0001 EXS111WC 51,500 51,588 Business DIG01 Work Client Client Consultation 3.00 A Smith 88.00 264.00 88.00 - -
1/17/2019 05:00:00 PM TL0003 EXS333WC 110,628 111,043 Business ITS01 Client Work Client Consultation 2.50 R Hughes 415.00 1,037.50 415.00 - -
1/20/2019 08:00:00 AM TL0003 EXS333WC 111,043 111,458 Business ITS01 Work Client Client Consultation 2.50 R Hughes 415.00 1,037.50 415.00 - -
1/22/2019 08:00:00 AM TL0005 EXS222WC 34,887 34,927 Business SAB01 Work Client Client Consultation 3.00 C Wilson 40.00 120.00 40.00 - -
1/24/2019 05:00:00 PM TL0003 EXS333WC 111,458 111,873 Business ITS01 Client Work Client Consultation 2.50 R Hughes 415.00 1,037.50 415.00 - -
1/27/2019 08:00:00 AM TL0005 EXS222WC 35,171 35,186 Business WCA01 Work Client Client Consultation 3.00 C Wilson 15.00 45.00 15.00 - -
Page 9 of 15
1/28/2019 08:00:00 AM TL0005 EXS222WC 35,211 35,226 Business WCA01 Work Client Client Consultation 3.00 C Wilson 15.00 45.00 15.00 - -
1/29/2019 08:00:00 AM TL0005 EXS222WC 35,231 35,331 Business ENE01 Work Client Client Consultation 3.00 C Wilson 100.00 300.00 100.00 - -
1/29/2019 TL0005 EXS222WC 35,331 35,331 Private XXX01 Various Private Various Private Private Travel - C Wilson - - - - -
2/3/2019 08:00:00 AM TL0003 EXS333WC 111,873 112,293 Business KZB01 Work Client Client Consultation 2.50 P Butler 420.00 1,050.00 420.00 - -
2/4/2019 08:00:00 AM TL0004 EXS111WC 53,525 53,600 Business ABC01 Work Client Client Consultation 3.00 A Smith 75.00 225.00 75.00 - -
2/4/2019 08:00:00 AM TL0005 EXS222WC 35,541 35,573 Business TPS01 Work Client Client Consultation 3.00 C Wilson 32.00 96.00 32.00 - -
2/6/2019 05:00:00 PM TL0003 EXS333WC 112,293 112,713 Business KZB01 Client Work Client Consultation 2.50 P Butler 420.00 1,050.00 420.00 - -
2/14/2019 08:00:00 AM TL0006 EXS111WC 54,453 54,513 Business CCS01 Work Client Client Consultation 3.00 A Smith 60.00 180.00 60.00 - -
2/17/2019 08:00:00 AM TL0003 EXS333WC 113,553 113,973 Business KZB01 Work Client Client Consultation 2.50 R Hughes 420.00 1,050.00 420.00 - -
2/18/2019 08:00:00 AM TL0006 EXS111WC 54,523 54,553 Business DFM01 Work Client Client Consultation 3.00 A Smith 30.00 90.00 30.00 - -
2/19/2019 09:15:00 AM TL0007 EXS222WC 36,184 36,239 Business TRF01 Work Client Client Consultation 3.00 C Wilson 55.00 165.00 55.00 - -
Page 10 of 15
2/21/2019 05:00:00 PM TL0003 EXS333WC 113,973 114,393 Business KZB01 Client Work Client Consultation 2.50 R Hughes 420.00 1,050.00 420.00 - -
2/26/2019 08:00:00 AM TL0008 EXS111WC 55,041 55,116 Business FSF01 Work Client Client Consultation 3.00 A Smith 75.00 225.00 75.00 - -
3/3/2019 08:00:00 AM TL0009 EXS222WC 36,777 36,872 Business XXB01 Work Client Client Consultation 3.00 C Wilson 95.00 285.00 95.00 - -
3/10/2019 08:00:00 AM TL0003 EXS333WC 115,233 115,513 Business INS01 Work Client Client Consultation 2.50 P Butler 280.00 700.00 280.00 - -
3/14/2019 05:00:00 PM TL0003 EXS333WC 115,513 115,793 Business INS01 Client Work Client Consultation 2.50 P Butler 280.00 700.00 280.00 - -
Page 11 of 15
3/18/2019 08:00:00 AM TL0011 EXS222WC 38,019 38,094 Business ABC01 Work Client Client Consultation 3.00 C Wilson 75.00 225.00 75.00 - -
3/19/2019 08:00:00 AM TL0011 EXS222WC 38,116 38,191 Business XYS01 Work Client Client Consultation 3.00 C Wilson 75.00 225.00 75.00 - -
3/27/2019 08:00:00 AM TL0010 EXS111WC 56,834 56,879 Business ECE01 Work Client Client Consultation 3.00 A Smith 45.00 135.00 45.00 - -
Page 12 of 15
Client Charge Sheet
© www.excel-skills.com
Total Business Trip Mileage 14,308.00 79.9% Filter Selections:
Total Private Trip Mileage 3,602.00 20.1% From Date: 1/1/2019 To Date: 3/31/2019 Vehicle: All vehicles
Total All Trip Mileage 17,910.00 1/1/2019 3/31/2019 All
17,910.00 40,134.00 Total Mileage Number of Trips

Client Total Rate Number of Average Distance
Code Client Name Travel Distance Total Mileage Charges Charged Trips Distance Variance Mar/2019 Feb/2019 Jan/2019 Mar/2019 Feb/2019 Jan/2019
ABC01 ABC Limited 75.00 750.00 2,250.00 3.00 10.00 75.00 - 225.00 525.00 - 3.00 7.00 -
CCS01 CC Supplies 60.00 120.00 360.00 3.00 2.00 60.00 - - 60.00 60.00 - 1.00 1.00
DFM01 DF Manufacturing 30.00 90.00 270.00 3.00 3.00 30.00 - 30.00 60.00 - 1.00 2.00 -
DIG01 Digicom 88.00 616.00 1,848.00 3.00 7.00 88.00 - 88.00 88.00 440.00 1.00 1.00 5.00
ECE01 EC Estate Agents 45.00 45.00 135.00 3.00 1.00 45.00 - 45.00 - - 1.00 - -
ENE01 Energy Incorporated 100.00 2,400.00 7,200.00 3.00 24.00 100.00 - 600.00 500.00 1,300.00 6.00 5.00 13.00
FSF01 FS Financial Services 75.00 525.00 1,575.00 On this
this sheet:
On3.00 sheet: 7.00 75.00 - 450.00 75.00 - 6.00 1.00 -
Enter
Enter aa client
client code,
code,-client
client name
name -and
and standard
standard travel distance in in the
the user input
input columns. The
GPA01 GP Accountants 120.00 - travel distance - user
- columns.
- The - - - - - -
columns
columns withwith light
light blue
blue column
column headings
headings contain
contain formulas
formulas which which should
should be
be copied
copied forfor all
all new
new
INS01 Insurance Solutions 280.00
client 560.00added1,400.00 2.50 2.00 these 280.00 - 560.00 - - 2.00 - -
client codes
codes that
that are
are added toto this
this sheet.
sheet. The
The calculations
calculations in in these columns
columns enable
enable users
users to to
ITS01 IT Solutions calculate
calculate the
415.00 the travel
travel charges
charges which
1,660.00 which need
4,150.00 need to
to be
be invoiced
2.50 invoiced to to clients
4.00 clients based
based on
415.00 on any
any user
user defined
- defined - - 1,660.00 - - 4.00
KZB01 KZN Bonds date
date range
range &
420.00 & vehicle
3,360.00 selection
vehicle selection which
which is
8,400.00 is specified
specified
2.50 in
in the filter
filter selection
the8.00 420.00area
selection area at
at the
the-top
top of
of the
the - 3,360.00 - - 8.00 -
PTY01 PTY Consultants 150.00 2,700.00 8,100.00
sheet.
sheet.
3.00 18.00 150.00 - 750.00 450.00 1,500.00 5.00 3.00 10.00
SAB01 SA Bonds 40.00 120.00 360.00 3.00 3.00 40.00 - - - 120.00 - - 3.00
TPS01 The Paint Shop 32.00 352.00 1,056.00 3.00 11.00 32.00 - - 352.00 - - 11.00 -
TRF01 TRF Solutions 55.00 55.00 165.00 3.00 1.00 55.00 - - 55.00 - - 1.00 -
WCA01 WC Financial Advisors 15.00 30.00 90.00 3.00 2.00 15.00 - - - 30.00 - - 2.00
WWR01 WW Retail 48.00 - - - - - - - - - - - -
XXB01 XX Building Supplies 95.00 475.00 1,425.00 3.00 5.00 95.00 - 475.00 - - 5.00 - -
XYS01 XY Services 75.00 450.00 1,350.00 3.00 6.00 75.00 - 450.00 - - 6.00 - -
XXX01 Unassigned Private Travel - 3,602.00 - - 98.00 36.76 - 819.00 1,035.00 1,748.00 32.00 32.00 34.00
Page 13 of 15
Vehicle Charge Sheet
© www.excel-skills.com
Total Business Trip Mileage 14,308.00 79.9% Filter Selections:
Total Private Trip Mileage 3,602.00 20.1% From Date: 1/1/2019 To Date: 3/31/2019 Client: All clients
Total All Trip Mileage 17,910.00 1/1/2019 3/31/2019 All
17,910.00 40,134.00 Total Mileage Business % Number of Business Trips

Vehicle Reg Total Business Business Rate Business
Number Vehicle Description Total Mileage Charges Mileage Travel % Charged Trips Mar/2019 Feb/2019 Jan/2019 Mar/2019 Feb/2019 Jan/2019 Mar/2019 Feb/2019 Jan/2019
EXS111WC BMW - A Smith 6,709.00 12,513.00 4,171.00 62.2% 3.00 50.00 1,873.00 1,859.00 2,977.00 72.8% 65.0% 53.7% 17.00 16.00 17.00
EXS222WC Toyota - C Wilson 5,621.00 13,671.00 4,557.00 81.1% 3.00 50.00 2,059.00 1,341.00 2,221.00 85.0% 71.4% 83.3% 17.00 16.00 17.00
EXS333WC Ford - Pool Car 5,580.00 13,950.00 5,580.00 100.0% 2.50 14.00 560.00 3,360.00 1,660.00 100.0% 100.0% 100.0% 2.00 8.00 4.00
On
On this
this sheet:
sheet:
Enter
Enter aa vehicle
vehicle registration
registration number
number and
and vehicle
vehicle description
description in
in the
the user
user input
input columns.
columns. The The columns
columns with
with
light
light blue
blue column
column headings
headings contain
contain formulas
formulas which
which should
should be
be copied
copied for
for all
all new
new vehicles
vehicles that
that are
are added
added to
to
this
this sheet. The calculations in these columns enable users to calculate the business & private mileage for
sheet. The calculations in these columns enable users to calculate the business & private mileage for
each vehicle based on any user defined date range & client selection. The sheet also contains
each vehicle based on any user defined date range & client selection. The sheet also contains a monthly a monthly
analysis
analysis of
of total
total mileage,
mileage, business
business mileage
mileage %% and
and number
number ofof business
business trips
trips over
over aa three
three month
month period.
period.
Page 14 of 15
Vehicle Logbook Form Vehicle Registration Number:
© www.excel-skills.com Form Number: TL00001
Odometer Odometer
Travel Date Travel Time Opening Closing Travel Type Client Code From To Purpose Driver Signature
4/11/2020 08:00:00 AM 31,520 31,620 Business AAA001 Work Client Client Consulation A Smith XXXXXXXXXXXXXXXXXXXXXXX
On
On this
this sheet:
sheet:
This
This sheet
sheet can
can be
be printed
printed and
and supplied
supplied to
to drivers
drivers inin order
order for
for them
them to
to
record
record all
all business
business & & private
private trip
trip details.
details. The
The details
details that
that are
are entered
entered onon this
this
form
form can
can then
then be
be recorded
recorded on on the
the Logbook
Logbook sheet
sheet in
in order
order to
to compile
compile aa
comprehensive
comprehensive logbook
logbook for
for each
each vehicle.
vehicle.

Travel Logbook Sample

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Travel Logbook Sample

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Excel Skills | Vehicle Logbook Template

The template includes the following sheets:

Vehicle Logbook Details

Client Charge Sheet

The Client sheet contains the following user input columns:

Filter Selection Options

Vehicle Charge Sheet

The Vehicles sheet contains the following user input columns:

Filter Selection Options

17,910.00 40,134.00 Total Mileage Number of Trips

17,910.00 40,134.00 Total Mileage Business % Number of Business Trips

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