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  • Orca Share Media1671079919809 7009017191975044950

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    Chezan digs
    8 views2 pages
    The document shows odometer readings, miles traveled, fuel usage and efficiency, and cost metrics for 3 trucks over time periods, along with averages. It also shows payroll, benefits, recruiting fees and total employee costs for the current year and a proposed 2-year increase, along with a 3-year non-payroll cost figure.

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    The document shows odometer readings, miles traveled, fuel usage and efficiency, and cost metrics for 3 trucks over time periods, along with averages. It also shows payroll, benefits, recruiting fees and total employee costs for the current year and a proposed 2-year increase, along with a 3-year non-payroll cost figure.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views2 pages

    Orca Share Media1671079919809 7009017191975044950

    Uploaded by

    Chezan digs
    The document shows odometer readings, miles traveled, fuel usage and efficiency, and cost metrics for 3 trucks over time periods, along with averages. It also shows payroll, benefits, recruiting fees and total employee costs for the current year and a proposed 2-year increase, along with a 3-year non-payroll cost figure.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Truck1 Truck2 Truck3 Averages

    Starting Odometer 1025.8 48123.7 99665.2


    Ending Odometer 1455.2 48543.2 100056.4
    Miles Traveled 429.4 419.5 391.2 413.4

    Cost Per Gallon 1.35 1.35 1.35


    Gallons Used 12.2 15.4 15.1 14.3
    Miles Per Gallon 35.2 404.1 376.1 281.1

    Cost Per Mile 0.04 0.05 0.06 0.05


    Proposed Increase: 0.5

    Item First Year Second Year Third Year

    Payroll 52500 60000 90000


    Benefits 50000 70000 70000
    Recruiting fees 6000 1000 1000
    Total emp. Costs 108500 131000 161000

    3-Year Non-Payrool C 198000

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