Finance & analytics

Fleet Cost Cockpit

Fuel, maintenance, lease instalments, fines, insurance, damages, receipts, devices and device contracts add up to total cost of ownership — in one place, not spread across nine separate spreadsheets.

Cost sources9
Dimensions8, incl. site and project
BudgetsWith actuals comparison
ExportYes

What does this vehicle actually cost?

The cockpit does not recalculate, it consolidates: it pulls costs from the modules where they arise anyway. So the figures in the cockpit always agree with the underlying records — and every number stays traceable back to its originating case.

What it does

What the module actually does

Nine cost sources in one total

Fuel, maintenance, leasing, fines, insurance, damages, receipts, devices and recurring device contracts feed the same total cost of ownership — each line with its cost type.

Eight analysis dimensions

Group the same costs by fleet, vehicle, pool, cost centre, driver, device, site or project — depending on who is asking.

Cost per site without extra data entry

The site is enriched from the vehicle rather than maintained on every cost source. Depot, agency or branch becomes reportable the moment a vehicle carries a site.

Project costs only where they are evidenced

The project dimension is fed from receipts and damage cases — the records that actually carry a project. Everything else lands visibly under 'unassigned' instead of being inferred from the vehicle.

Budget versus actual

Compare configured budgets against actual costs and see deviations early.

Period comparison

Analyse across freely chosen periods so trends and outliers become visible.

Export

Export the analysis — for controlling, budget planning or a committee paper.

Dedicated permissions

Viewing, managing budgets and exporting are separate rights, because cost data is not for everyone.

Frequently asked questions

No. The cockpit is an analytics layer: it reads costs from fuel management, maintenance, contract management, traffic fines, insurance, damage management, receipts and device management. Capture happens where the case arises.

Yes. Cost centre is one of the analysis dimensions; cost centres and VAT rates are maintained centrally as financial reference data.

Lease instalments are one of the nine cost sources: they are taken from contract management and apportioned over time. Depreciation is not yet — purchase price, book value and monthly depreciation are held on the vehicle, but do not currently feed the total as their own cost type.

See this module with your own data

30 minutes, no sales pressure: we show the module in the context of your fleet — self-hosted in your data centre, GDPR-compliant, made in Germany.