To Create a driver Pay Formula
Edit the driver and open the "More information" menu.
To add this formula please select driver pay Custom and create the formula
R - revenue
"REVENUE" minus "Broker Fee" and multiplied by 27%
It will look like that:
(R - ({10})) * 0.27
If you want to deduct Broker Fees, Supplies, Tires, Insurance
(R - ({10,14,27,30})) * 0.27
Expense Categories:
1 Fuel
2 Meals
3 Repairs
4 Tolls/Parking
5 Other
6 Scales
7 Storage/Gate
8 Damages
9 Violations
10 Broker Fee
11 Driver Pay
12 Towing
13 Maintenance
14 Supplies
15 Accounting
16 Communication
17 Fees
18 Interest
19 Office
20 Physicals
21 Rent/Lease
22 Tax/License
23 Truck/Trailer Payment
24 IFTA
25 Small Tools and Equipment
26 Parts
27 Tires
28 Business Insurance
29 Utilities
30 Insurance
31 Lodging
32 Factoring/COD Fee
34 Driver Adjustment