📊 Dashboard Tabs
Volume Tab
The Volume tab provides a 12-month view of fuel performance.
You can use this tab to:
Track gallons sold by fuel type
Monitor average margin trends
Review MTD summaries by fuel bucket
Activity Tab
The Activity tab displays operational activity across your FBO.
You can use this tab to:
View arrivals, departures, and fuelings
Analyze hourly activity for the current day
Track monthly and yearly totals
Revenue Tab
The Revenue tab shows income trends for fuel and services.
You can use this tab to:
Compare revenue for today, this month, and last month
Monitor fuel vs. service revenue performance
Review revenue per departure
How Margin is Calculated
The dashboard displays gross product margin, not net profit.
✅ Formula
For each invoice line:
(Customer Price – Taxes – Product Cost) × Quantity
✔️ Included
Sales taxes
Product cost
Cost-side taxes
❌ Not Included
Salaries
Utilities
Credit card fees
Depreciation
Overhead
Into-plane fees
⚠️ Important: The dashboard will not match your accounting system’s P&L. This is expected.
⛽ Fuel Bucket Definitions
Each fuel transaction is categorized into a specific bucket:
Bucket | Description |
Avgas | All Avgas sales |
Government | Transactions paid with AIRCard |
Contract | Paid by a third party (fleet/program account) |
Retail | Paid at or above retail price |
Discount | Paid below retail price |
📄 Included Invoices
Only invoices that meet all of the following criteria are included:
✅ Requirements
Invoice is active (not deleted)
Belongs to your FBO location
Status is not Draft, Cancelled, or Refund
Created using the pricing engine (v2)
Falls within the selected date range (based on local airport time)
Common Questions
Why doesn’t the dashboard match accounting reports?
This is expected due to:
Gross margin vs. net profit differences
Refunds and cancellations are excluded
Legacy (v1) invoices are excluded
Local airport time is used for calculations
Why is a sale marked as “Discount”?
If the final price is below the retail price, the system automatically classifies it as Discount.
Why are AIRCard transactions labeled “Government”?
All AIRCard transactions are treated as government/military fueling, regardless of customer.
Why is a transaction categorized as “Contract”?
If the payer differs from the aircraft operator, it is categorized as Contract.
What does the MTD dollar value represent?
It shows:
➡️ Average margin per gallon for the month
➡️ Calculated as total margin ÷ total gallons
🛠️ Troubleshooting
If dashboard data appears incorrect, follow these steps:
Confirm invoice uses pricing engine v2
Verify invoice status is not:
Draft
Cancelled
Refund
Confirm the invoice is not deleted
Verify fuel type:
Jet A
Jet A+
Avgas
Check:
Payment method
Who paid
Price vs. retail price
Confirm the airport time zone settings
Review expected differences vs. accounting reports
⚠️ Known System Limitations
The dashboard does not reflect net profit
Legacy invoices (pre-v2) are excluded
Refunds and cancelled invoices are not shown
Only AIRCard transactions appear as Government
New fuel types require system configuration
✅ Summary
The FBO Dashboard helps you quickly:
Monitor fuel sales and margins
Track daily operations and activity
Identify trends without needing accounting reports
Need more help? Contact X‑1FBO Support for further assistance



