|
|
Cost Percentages at Typical Mileages 2008
|
GVW TONNES |
3.5 |
7.5 |
13 |
18 |
26 |
32 |
32A |
38A |
40A |
44A |
32.5
D/bar |
|
TYPICAL MILES ‘000 Average per Annum |
45 |
45 |
45 |
50 |
50 |
50 |
60 |
70 |
70 |
70 |
70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TIME- RELATED COSTS |
|
|
|
|
|
|
|
|
|
|
|
|
WAGES |
51.8 |
44.4 |
40.7 |
35.9 |
32.0 |
28.3 |
29.9 |
26.3 |
25.6 |
24.2 |
26.2 |
|
DEPRECIATON |
11.8 |
13.0 |
2.6 |
11.6 |
13.3 |
14.3 |
9.8 |
9.6 |
10.5 |
10.7 |
11.3 |
|
LICENCE |
0.4 |
0.3 |
0.3 |
0.9 |
0.8 |
1.3 |
1.3 |
1.1 |
1.6 |
1.0 |
0.8 |
|
INSURANCE VEHICLES |
2.4 |
2.5 |
2.5 |
3.0 |
3.0 |
2.9 |
3.2 |
3.2 |
3.1 |
3.1 |
2.8 |
|
GIT |
0.5 |
0.4 |
0.4 |
0.4 |
0.4 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
|
INTEREST ON CAPITAL |
2.1 |
2.9 |
2.8 |
3.1 |
3.5 |
3.9 |
3.3 |
2.9 |
3.1 |
3.2 |
3.8 |
|
OVERHEADS |
9.4 |
9.1 |
12.7 |
14.6 |
14.4 |
14.0 |
15.8 |
16.7 |
16.8 |
17.5 |
13.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL TIME |
78.4 |
72.6 |
72.0 |
69.5 |
67.4 |
65.0 |
63.6 |
60.1 |
61.0 |
60.0 |
59.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DISTANCE- RELATED COSTS |
|
|
|
|
|
|
|
|
|
|
|
|
FUEL |
15.3 |
20.1 |
20.2 |
22.5 |
23.9 |
25.2 |
27.4 |
30.6 |
30.3 |
30.9 |
27.9 |
|
TYRES |
1.4 |
1.3 |
1.8 |
1.8 |
2.1 |
2.4 |
2.0 |
2.1 |
2.0 |
2.1 |
3.6 |
|
R & M |
4.9 |
6.0 |
6.0 |
6.2 |
6.6 |
7.4 |
7.0 |
7.2 |
6.7 |
7.0 |
9.5 |
|
TOTAL DISTANCE |
21.6 |
27.4 |
28.0 |
30.5 |
32.6 |
35.0 |
36.4 |
39.9 |
39.0 |
40.0 |
41.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL COSTS |
|
