Process Overview

The process follows this sequence:

1. Set up Fixed Expenses.
2. Set up Simulation Routes.
3. Create a Trip Simulation.
4. Select a route and allow the system to populate route details.
5. Enter revenue and trip-specific inputs.
6. Review total costs and profitability.
7. Submit the Trip Simulation.
8. Create Purchase Orders for payable expenses.
9. Create Purchase Order for fuel.
10. Review performance using the Trip Analysis Report.