History
3 points of Mission Statement
What is to be the best transportation service provider in the world, to exceed customers expectations for service, quality, and value, to provide employees with a great place to work
Closing of DR Ticket
What is debit AR and credit revenue
Difference between write off, transfers, and adjustments
What is write off hits to 590, transfer moved funds, and adjustment changes invoice
DX to uninsured loss
What is a conversion or deductible fraud
Concerns of 6 month Check
What is we are concerned because it could be a stopped check due to the lack of time to cash it. It could bounce back.
Department Heads
What is HR,VR,TA,RVP,RBM
Query for aging balances
What is CMOD - Region Again Daily Report
Variable / Fixed Cost
What is Fixed -Business costs that are constant whatever the quantity of goods and services produced. Variable - A costs that varies with the level of output
What is cost of vehicle
Review scope of Fluxx
What is 20% or $300 whatever is less
VP of Finance West Coast
GPS Radio Rev. - Tab +Acct.
What is 1396 on Net Other
What is the total of all costs (dollar amount needed to make $0) BE= Total of costs
Difference between LPC/Reserves
What is LPC hits for damages that month and Reserves are on a 12 month rolling average (month lag)
EOM Accrual Report purpose
What is to make sure correct rate and protection amount are accurate and being accrued in the correct month
Countries Enterprise is in
Spain, Canada, US, Italy, Ireland, UK, France, Germany
Bad Debt items
What is Forcecharges, bounced checks, CB, DB 4 months from bill date, NFs
5 Controllables- where?
What is BD - Op., Cust Sat- OP, UIL-OP, Fuel - DC, Coll.&Comp - DC
What is the AR
BR/Area/Region Income Levels viewed
What is OPS
Executive Vice President
Rick Short
Account used for reserving Bad Debt
What is 3226, 3190, 3192
Purpose of AP Upload + Query used
What is to pay our vendors, expense account is credit and ZAPQ11
Fixed Asset Addition Summary
What is to check if all are over $200 and with correct description
10 Tabs on the Per Units
What is Total dollars, revenue & expense, Operating Expense, Personnel, Direct Cost, Phy Damage, C&I Revenue, Net Other, BR Overhead, Personnel per Transaction