Overview
The Revenue by Crew Report allows you to analyze revenue generated by each crew over a specific period.
You can filter results by billing status—Billed, Collected, or Outstanding—to better understand performance across your teams.
Step 1: Open the Reports Page
Go to the Reports tab from the left-hand menu.
Under the Financial section, click Revenue by Crew.
Step 2: Set the Report Parameters
At the top of the page, use the dropdown menus to select:
Date Range – Choose the time frame for your report.
By default, this is set to Year to Date.
Crew – Select a specific crew or choose All Crews to view company-wide totals.
Billing Type – Choose whether to display:
Billed – Total invoiced revenue
Collected – Revenue actually received
Outstanding – Unpaid or pending revenue
Step 3: Export or Print the Report
Once your report is generated, you can:
Export the data as an Excel (.xlsx) or CSV (.csv) file
Print the report directly from the Export button
Use Case Examples
Compare revenue performance between crews or teams.
Evaluate crew efficiency by matching collected revenue against assigned work.
Identify trends in productivity and plan scheduling accordingly.