Financial Performance
Is the pool economically healthy?
Cost per Cycle
€0
All-in operational cost
5.2%
Breakeven Cycle
0
Cycles to ROI positive
2%
Capex Exposure
€0k
Total fleet investment
8.4%
Working Capital
€0k
Tied up in operations
Revenue per Cycle by Asset Type
Min / Median / Max range
Cost per Cycle Breakdown
Transport, Cleaning, Repair, Admin
Transport
Cleaning
Repair
Admin
Contribution Margin by Channel
Net profit contribution (click bar for details)
Bag Lifetime ROI
Cumulative return by cycle (breakeven at €0)
Improve ROI by reducing cycle time on Operations page
Bag Pool Investment
Total bag pool value over time
Working Capital Overview
Capital tied up by category
Inventory
Deposits Outstanding
Receivables