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Create a Log Cost Report

A Log Cost Report provides a cost analysis of costs incurred per unit based off the log type selected such as cost per distance in a vehicle. This guide will demonstrate how to generate a Log Cost Report.

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  1. Navigate to Reports > Logs > Log Cost.
  2. Below are the available report criteria, make the appropriate selections using the drop down menu for each field
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    • Date Range
      • The timeframe in which costs were incurred
    • Asset Category Selection
      • Report will generate results based off the selected Asset Category 
    • Primary Log
      • Select the log type for the report to compare the cost to. Ex: Use distance to track cost per mile/km on a vehicle
    • Secondary Log (optional)
      • Additional log to support primary log. Ex: Fuel is used as a secondary log to track fuel used per distance
    • Display report in
      • Toggle between Kilometers and Miles
    • Show Chart
      • Toggle on and off to display cost chart on report
         
  3.  Select  clipboard_e52fe40462b4881aec3f9d4e14fb93753.png

    The report populates based on selected criteria and is displayed above the report and is now available to be exported:
    clipboard_eea5c14e5d2cf01d8fbb76a41eea5e67d.png


    To change any of the report criteria, select clipboard_edd27fde9067f2f76acac8033bf27ffec.png