Revenue Reciprocity Analysis report is used for getting a real-time view of different bookings and tonnage exchanged between Redsky User Company and agents.
The report checks for the Booking Agent, Origin Agent, Destination Agent. In order to be eligible for the report either first invoice should be generated on the service order or actual loading date should be updated in the Redsky.
If Redsky user company is the [Booking Agent] and a different agent is assigned as either being [Origin Agent] or [Destination Agent], then the report will show as the origin or destination work given to the agent by Redsky user company.
If a Non Redsky user company is the [Booking Agent] and Redsky user company is assigned as either being [Origin Agent] or [Destination Agent], then the report will show as the origin or destination work was received by Redsky user company.
| Booking Agent Redsky User Company | shipNumber | bookingAgentName | origin Agent | destination Agent | OA Received | DA Received | OA Given | DA Given |
| No | RSKYXXXXXXXXX | Non Redsky User Company | Redsky User Company | Y | ||||
| No | RSKYXXXXXXXXX | Non Redsky User Company | Redsky User Company | Y | ||||
| Yes | RSKYXXXXXXXXX | Redsky User Company | Non Redsky User Company | Redsky User Company | Y | |||
| Yes | RSKYXXXXXXXXX | Redsky User Company | Redsky User Company | Non Redsky User Company | Y | |||
Sample report data
Additionally for any order to be eligible for the report, either actual loading date should be updated for the order or at-least one invoice is generate on the order.