CAO NPV Report

The CAO Net Present Value Report can be found within the Reporting Dashboard. The intent of this article is to explain the function of the report.

Purpose

The purpose of the CAO Net Present Value Report is to display current Carrier Optimization Agreement savings analytics for a specific customer.

Note: CAO Net Present Value Report is generated within the Edit Shipping Account page for any shipping account where Carrier Agreement Optimization Service is enabled, in addition to the Export Data section.

How to generate report

Refer to guide: How to generate customer reports

This report can be exported by tapping the Export Data icon found within the Reports section on the left sidebar

Admins and manager users

All reports across all accounts are merged into a single spreadsheet.

Fields included within

Summary
  • Global ID
  • Account Global ID
  • Main User ID
  • Ship ID
  • Term (weeks)
  • Term Start Date | Savings Milestone Start Date
  • Term End Date | Savings Milestone End Date
  • Request Termination Date
  • Term End Date + 90 days
  • Termination Approval Date
  • Count of Invoiced Weeks
  • Remainder of Then-current Term (weeks)
  • Look-back Net Weekly Cash Flow
  • Buyout Total
Sheet
  • Remainder of Term (weeks)
  • Invoice Start Date
  • Invoice End Date
  • Invoice Number
  • Invoice Date
  • Total Savings Delivered
  • Total Net Savings
  • Total Amount Due
  • Payment Status
  • Look-back Net Weekly Cash Flow
  • Buyout Cost Period Observed

Schedule reports

The CAO Net Present Value Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.

Additional resources

Updated on March 31, 2025
Was this article helpful?

Related Articles

Need Support?
Can't find the answer you're looking for?
Contact Support