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Total revenue

Revenue from
Fixed Fee

Variable
Fee/dispatch

Fixed
Fee/month/cab
Variabl
% of Fa

Average Fare
Value

Fleet Size
Fixed Fee
Variable fee % of fare

No. of days/month
Average Fare Value
Fleet Size
Average no. of dispatches/car/day
Total revenue

Revenue from
Variable Fee

Variable No. of
Fee/dispatch dispatches/month/
car

Variable Fee as
% of Fare
No. of
days/month

Average no. of
dispatches/car/day

Fleet Size
Total Revenue
ble fee % of fare

Revenue from Fixed Fee


Revenue from Variable Fee
Variable Fee/dispatch
No. of dispatches/month/car
No. of
days/month
Flying Ford Case A

Parameters

Fleet size 1500


Average fare value $ 12.00
Average number of dispatches/car 7
No. of days/month 30

Decision

Fixed radio fee/month/cab $ 400.00


Variable fee (% of fare) 5%

Summary of Key Outcomes

Revenue $ 789,000.00

Calculations

Variable fee/dispatch $ 0.60


No. of dispatch/month 210

Income and CF statement

Revenue from fixed fee $ 600,000.00


Revenue from variable fee $ 189,000.00
Total revenue $ 789,000.00
Total revenue

Revenue from
Fixed Fee

Fixed
Fee/month/cab Variable
Fee/dispatch

Fleet Size
Fixed Fee
Variable fee per dispatch

No. of days/month
Fleet Size
Average no. of dispatches/car/day
Total revenue

Revenue from
Variable Fee

No. of
dispatches/month/
car

ariable
e/dispatch
No. of
days/month

Average no. of
dispatches/car/day

Fleet Size
Total Revenue
le fee per dispatch

Revenue from Fixed Fee


Revenue from Variable Fee
No. of dispatches/month/car
No. of
days/month
Flying Ford Case B

Parameters

Fleet size 1500


Average fare value $ 12.00
Average number of dispatches/car/day 7
No. of days/month 30

Decision

Fixed radio fee/month/cab $ 400.00


Variable fee/dispatch $ 1.00

Summary of Key Outcomes

Revenue $ 915,000.00

Calculations

Number of dispatches/car/month 210

Income and CF statement

Revenue from variable fee $ 315,000.00


Revenue from fixed fee $ 600,000.00
Total revenue $ 915,000.00

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