Unit Performance report

Period: January 1, 2020 January 31, 2020

UNIT ID Location (Address) USPS Flats USPS Parcels

1 123 Street, CA 1212 23 34
2 124 Street, CA 1213 45 8
3 125 Street, CA 1215 67 6
4 126 Street, CA 1217 34 3
5 127 Street, CA 1218 32 2
Total 201 53

Financial Report per kiosk

Period: Jan-20

UNIT ID Location (Address) Revenue from kiosks USPS Charges

1 123 Street, CA 1212 $ 37,200.00 $ 12,000.00
2 124 Street, CA 1213 $ 7,900.00 $ 5,000.00
3 125 Street, CA 1215 $ 18,200.00 $ 10,000.00
4 126 Street, CA 1217 $ 8,680.00 $ 2,000.00
5 127 Street, CA 1218 $ 5,660.00 $ 1,000.00

Total $ 77,640.00 $ 30,000.00

Financial Report per Quarter

Period: Q1, 2020

Month Revenue from kiosks USPS Charges

January $ 77,640.00 $ 30,000.00
February $ 44,500.00 $ 35,000.00
March $ 26,800.00 $ 20,000.00

Total $ 148,940.00 $ 85,000.00

Service Report
Type of Incidence January February March
Connectivity 12 8 13
Hardware 3 5 2
Supplies 4 3 3
Software 5 0 4
Refund 3 5 67
Other 2 7

Total 29 28 89
Fedex Flats Fedex Parcels USPS Charges Fedex Charges Total Charges
45 23 $ 184.00 $ 184.00 $ 368.00
64 45 $ 360.00 $ 360.00 $ 720.00
34 67 $ 536.00 $ 536.00 $ 1,072.00
23 34 $ 272.00 $ 272.00 $ 544.00
23 32 $ 256.00 $ 256.00 $ 512.00
189 201 $ 1,608.00 $ 1,608.00 $ 3,216.00

Apple Gap plus

Merchante
Fedex Charges Total Charges Apple Gap Merchant Fees fees
$ 20,000.00 $ 32,000.00 $ 5,200.00 $ (186.00) $ 5,014.00
$ 2,000.00 $ 7,000.00 $ 900.00 $ (39.50) $ 860.50
$ 6,000.00 $ 16,000.00 $ 2,200.00 $ (91.00) $ 2,109.00
$ 5,400.00 $ 7,400.00 $ 1,280.00 $ (43.40) $ 1,236.60
$ 3,800.00 $ 4,800.00 $ 860.00 $ (28.30) $ 831.70

$ 37,200.00 $ 67,200.00 $ 10,440.00 $ (388.20) $ 10,051.80

Apple Gap plus

Merchante
Fedex Charges Total Charges Apple Gap Merchant Fees fees
$ 37,200.00 $ 67,200.00 $ 10,440.00 $ (388.20) $ 10,051.80
$ 5,000.00 $ 40,000.00 $ 4,500.00 $ (222.50) $ 4,277.50
$ 4,000.00 $ 24,000.00 $ 2,800.00 $ (134.00) $ 2,666.00

$ 46,200.00 $ 131,200.00 $ 17,740.00 $ (744.70) $ 16,995.30

Total Q1
33
10
10
9
75
9

137
Notas

Aqui debe tener opcion de frequencia diaria, semanal, mensual

Ellos no pueden desagregar el volumen de cajas, sobres y estampillas, asi que debriamos mostrar que si podemos

Aqui requieren consultar varias fuentes para agregar la informacion (Facturas de Fedex, USPS, cargos del merchant,

Por lo que tenemos que mostrar que podemos hacrlo mas eficiente

Aqui agrega la informacion mensual del reporte anterior

Este rporte debe ser por maquina y total mauqinas
riamos mostrar que si podemos

edex, USPS, cargos del merchant, etc)

 Incoming funds USPS Charges FedEx Charges Apple Fedex Invoice
Oct-19 $ 11,336.00 $ 4,523.00 $ 6,843.00 $ 6,227.00
 NUSA
Apple Shortfall Quarterly
Merchant plus Merchant credit to Quarter
Fedex Gap Apple Shortfall fees fees Apple invoice
$ 616.00