Expense head

To include

Vehicle related (A)

Driver Salary
Fuel Expense
Maintenance and tax

Fixed expenses

EMI
SUM
Management Charge(B)
SUM
Total cost/month
Total cost per km
Competitor's tariff
Marina's suggested tariff

Capital Investment
Operating expense
A+B

oil filter
lubricants
coolant and brake fluid
grease
miscellaneous spares
service charge
other expense
green tax
vehicle insurance
fitness certificate
tyre change
clutch repair kit
brake linings

Sensitivity (Veh. Operations per month)

2000
2500
10000
10000
5500
6875
60
75
160
200
120
150
20
25
100
125
150
187.5
400
500
41.66666667 41.66666667
625
625
1250
1250
1233.333333 1233.333333
208.3333333 208.3333333
208.3333333 208.3333333
20727
20727
40803.66667 42431.16667
193833.3333 193833.3333
306250
306250
500083.3333 500083.3333
540887
542514.5
270.4435
217.0058

. Operations per month)

3000
10000
8250
90
240
180
30
150
225
600
41.66666667
625
1250
1233.333333
208.3333333
208.3333333
20727
44058.66667
193833.3333
306250
500083.3333
544142
181.3806667

14800
1233.333