National transport: Offer to transport goods for one year.
Price of new car: 1.085.000 DKK
Vehicle tax: 3.854 DKK
Insurance (per year): 46.500 DKK
Repair and maintenance per kilometer: 0,29 DKK
Depreciation: 6 years
Vehicle interest: 5,95 %
Tire cost per kilometer: 0,18 DKK
Scrap value: 270.000 DKK.
Road toll: 9.316 DKK.
Expected empty transport: 8 %
Number of kilometers per liter Diesel: 3,25
Price per liter Diesel: 6,25 DKK
Profit: 8,0 %
Driver salary per hour: Overtime is not expected: 120 DKK
Number of budgeted kilometers per day: 415 km.
Number of working days per year: 245 days
Indirect labor costs: 44 %
Administrative costs per year: 95.000 DKK
Bridge costs per year: 325.000 DKK
Trailer leasing per year: 57.500 DKK
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How much is the kilometer-dependent costs in total?
How much is the fixed costs?
What is the kilometer-dependent costs for the trip?
How much is the fixed costs?
What is the profit on the trip?
What is the total cost price for the trip?
What is the gross margin for the trip?
What is the gross margin per kilometer?