National transport: Offer to transport goods for one year.
Price of new car: 625.000 DKK
Vehicle tax: 3.854 DKK
Insurance (per year): 29.500 DKK
Repair and maintenance per year: 0,29 DKK per km
Depreciation: 5 years
Vehicle interest: 5,5 %
Tire cost per kilometer: 0,15 DKK
Scrap value: 245.000 DKK.
Road toll: 9.316 DKK.
Expected empty transport: 7 %
Number of kilometers per liter Diesel: 2,85
Price per liter Diesel: 6,85 DKK
Driver salary per hour: Overtime is not expected: 132 DKK
Number of budgeted kilometers per day: 410
Indirect labor costs: 42,8%
Number of workdays per year: 260 days
Administrative costs per year: 113.000 DKK
Transportation costs (bridge) per year: 95.000 DKK
Safety equipment per year: 83.300 DKK
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How much do the variable costs per kilometer?
How much do the indirect annual labor costs amount to?
How much does the depreciation amount to?
How much do the cost price amount to?
How much do the gross margin amount to?