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Revenue
Mean travel distance [km round trip] 20
Cost to deliver [VND per ton] 23000
Tons per load [payload] 5.5
Average trips per day 3.5
Number of days per season 150
Fuel Costs
Lorry km / gallon 12
Price / gallon 22500 1.5
Fuel cost / day 131250 8.75
Labour Costs
Average wage / day 30,000
Maintenance per season 10,000,000
Lorry Costs
Average cost of lorry 100,000,000
Average km for life of lorry 160,000
Annual interest rate 12%
Depreciation per km 625
Revenue 66412500
Costs
Fuel 19687500
Labour 4500000
Maintenance 10,000,000
Total Costs 34187500
Total Km Travelled/Day 70
Revenue/day 442750
31.11%
12%
11.50%
11%
10.50%
Interest Rate 10%
20.57%
12%
Depreciation/Day 43750 11.50%
Life of Lorry (Days) 2285.7142857143 No. of Seasons 15.238095238095 11%
No. of Years 6.3492063492064 10.50%
Interest Rate 10%
31.11%
12
11
Mileage 10
31.11%
10,000,000
11000000
12100000
Sensitivity Analysis
Fuel Costs
23625 24806.25 26046.56 27348.890625 28716.34
Fuel Costs
23625 24806.25 26046.56 27348.890625 28716.34
Fuel Costs
23625 24806.25 26046.56 27348.890625 28716.34
Maintenance Cost