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Subscribe to keep uploading settlements and using your dashboard. Everything you've already uploaded is safe and will be right where you left it.
| Route | Week ending | Commission | Net sales | Check issued | Units billed |
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Click a route to see its full dashboard.
| Route | Revenue | Expenses | Net profit | Hours | Net $/hr |
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We only accept settlements sent from and the addresses you add here, separated by commas.
Set this up once on a computer (Gmail's app can't do it) and every settlement BBU sends lands on its own.
Your Gmail address must be your BreadHustle login or one of the extra senders above.
We check every settlement you've uploaded, line by line: the math on your check, your real margin by customer, fees and true-ups, and anything you were charged for but never invoiced. You get the full report by email, usually within 1 to 2 business days. One audit per route each month.
See how much of each payment goes to interest vs. principal. Add this anytime — it's not required to use the rest of the dashboard.
From the settlement to the check (whole route)
What BBU deducts before paying you
Cumulative inventory buildup/drawdown since the most recent physical count — resets to $0 at every new count
Color by spread · orange 18% · blue 20%
👆 CLICK ANY ITEM TO SEE ITS DETAILS BY STORE AND BY DAY
Sell-through over 100% (sold more than what was delivered) · candidates to order MORE
Sell-through under 60% (classified Stalled) · candidates to order LESS
| # | Item | Description | Spread | Loaded | Sold | Credit $ | Sell-thru | Rem. Inv. $ | Status | Commission |
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Commission: 18% or 20% (per product) on line (C) Charge Net Sales — sales billed to the store(s), net of promo (you fund the promo). Total . The load (A) is cost/inventory only; it is not the commission basis. Rem. inventory $: (loaded − returned − sold) × price = this item's share of the week's Chg Inv. Check: margin (C+D+B−A) minus deductions (E).
| Category | Amount | Frequency | ≈ Monthly | Applies From |
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No expenses added yet — add your route's recurring costs below to see a true monthly P&L.
Assumes 1099 contractors for Schedule C purposes. If you have W-2 employees, flag this to your accountant.
Defaults to today. Set it to an earlier date (e.g. last month) to have this expense count toward that past month's P&L too, not just from today forward.
Revenue, itemized expenses, and net profit — for just this month, year-to-date, or any months you pick.
No settlements or hours logged for this period yet.
Grouped by IRS Schedule C line, for handing off to your accountant. Full year-to-date totals are in the dedicated export above.
Organized using standard IRS Schedule C categories to make accountant handoff easier. This is not tax advice — deductibility depends on your specific situation. Always confirm with a licensed tax professional.
Your route costs rolled into groups, each as a share of revenue, and what the route made from operations. Expenses you mark as personal come out after the operating result.
This is a simplified, cash-basis view for decision-making, not a formal accounting statement. It doesn't depreciate the truck as an asset, and it treats 100% of each expense as a cost in the period it's paid. Good enough to answer "am I actually making money and what's my real hourly rate," not a substitute for a real accountant's books. Ask your accountant about vehicle depreciation separately — it isn't calculated here.
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