40ft proposal

With 1 x Driver Fixed Cost 275,000 275,000 275,000

12 Hours Ops Variable Rate 83.66 83.66 83.66
6 Days Working Trips in Month 26 39 52
KM / Trip 33 33 33
Per Trip Variable Cost to Packages 2,761 2,761 2,761
Monthly Variable Cost 71,780 107,670 143,561
Total Monthly Cost to Packages 346,780 382,670 418,561
Per Trip Cost to Packages 13,338 9,812 8,049
Total Monthly Billing @ 22 trips per M 293,429.47 215,865.37 177,083.31
Total Yearly Billing @ 22 trips per Month
With 2 x Drivers Fixed Cost 300,000 300,000 300,000
24 Hours Ops Variable Rate 83.66 83.66 83.66
6 Days Working Trips in Month 26 39 52
KM / Trip 33 33 33
Per Trip Variable Cost to Packages 2,761 2,761 2,761
Monthly Variable Cost 71,780 107,670 143,561
Total Monthly Cost to Packages 371,780 407,670 443,561
Per Trip Cost to Packages 14,299 10,453 8,530
Total Monthly Billing @ 22 trips per M 314,583.31 229,967.93 187,660.24
 Mazda
With 1 x Driver Fixed Cost 150,000 150,000 150,000
12 Hours Ops Variable Rate 50.00 50.00 50.00
6 Days Working Trips in Month 26 39 52
KM / Trip 33 33 33
Per Trip Variable Cost to Packages 1,650 1,650 1,650
Monthly Variable Cost 42,900 64,350 85,800
Total Monthly Cost to Packages 192,900 214,350 235,800
Per Trip Cost to Packages 7,419 5,496 4,535
Total Monthly Billing @ 22 trips per M 163,223.08 120,915.38 99,761.54

With 2 x Drivers Fixed Cost 180,000 180,000 180,000

24 Hours Ops Variable Rate 50.00 50.00 50.00
6 Days Working Trips in Month 26 39 52
KM / Trip 33 33 33
Per Trip Variable Cost to Packages 1,650 1,650 1,650
Monthly Variable Cost 42,900 64,350 85,800
Total Monthly Cost to Packages 222,900 244,350 265,800
Per Trip Cost to Packages 8,573 6,265 5,112
Total Monthly Billing @ 22 trips per M 188,607.69 137,838.46 112,453.85