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    Case Study

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    Cyrus Santos
    This document contains a table showing projected costs and revenues over 11 years for operating a fleet of 4 buses. It includes costs for purchasing the buses, one-way fares, total fare revenue, fuel costs, maintenance costs, dispatch costs for emergencies, salary and benefits for 1.5 bus drivers, and the net cash inflow/outflow each year. Fare revenue and most costs are projected to increase annually at set percentages. In year 1, the net cash inflow is projected to be $186,436.55 after accounting for initial bus purchase costs and all projected expenses.

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    Case Study

    Uploaded by

    Cyrus Santos
    38 views3 pages
    This document contains a table showing projected costs and revenues over 11 years for operating a fleet of 4 buses. It includes costs for purchasing the buses, one-way fares, total fare revenue, fuel costs, maintenance costs, dispatch costs for emergencies, salary and benefits for 1.5 bus drivers, and the net cash inflow/outflow each year. Fare revenue and most costs are projected to increase annually at set percentages. In year 1, the net cash inflow is projected to be $186,436.55 after accounting for initial bus purchase costs and all projected expenses.

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    This document contains a table showing projected costs and revenues over 11 years for operating a fleet of 4 buses. It includes costs for purchasing the buses, one-way fares, total fare revenue, fuel costs, maintenance costs, dispatch costs for emergencies, salary and benefits for 1.5 bus drivers, and the net cash inflow/outflow each year. Fare revenue and most costs are projected to increase annually at set percentages. In year 1, the net cash inflow is projected to be $186,436.55 after accounting for initial bus purchase costs and all projected expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    38 views3 pages

    Case Study

    Uploaded by

    Cyrus Santos
    This document contains a table showing projected costs and revenues over 11 years for operating a fleet of 4 buses. It includes costs for purchasing the buses, one-way fares, total fare revenue, fuel costs, maintenance costs, dispatch costs for emergencies, salary and benefits for 1.5 bus drivers, and the net cash inflow/outflow each year. Fare revenue and most costs are projected to increase annually at set percentages. In year 1, the net cash inflow is projected to be $186,436.55 after accounting for initial bus purchase costs and all projected expenses.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Cost of 4, 32- Price of One way Total Fare Maintenance

    Fuel Cost (3)


    seat buses (1) Fare Revenue (2) Cost (4)
    Day 1 1,340,000.00
    Year
    1 7.43 578,425.50 68,412 23,200
    2 7.43 578,425.50 72,517 #NAME?
    3 7.43 578,425.50 76,868 #NAME?
    4 7.43 578,425.50 #NAME? #NAME?
    5 7.43 578,425.50 #NAME? #NAME?
    6 7.43 578,425.50 #NAME? #NAME?
    7 7.43 578,425.50 #NAME? #NAME?
    8 7.43 578,425.50 #NAME? #NAME?
    9 7.43 578,425.50 #NAME? #NAME?
    10 7.43 578,425.50 #NAME? #NAME?
    11 7.43 578,425.50 #NAME? #NAME?

    (1) $335,000 x 4 buses = $1,340,000.


    (2) 1,730 fares per week x 45 weeks x $7.36 = $572,976.
    (3) 119,250 miles / 3.8mpg = 31,382 gallons; 31,382 gallons x $2.18 = $68,412, then 6% per year increase.
    (4) $5,800 per bus x 4 buses = $23,200, then 5% per year increase.
    (5) Breakdowns $500 per dispatch x 4 dispatches = $2,000;
    over capacity $350 per dispatch x 10 dispatches = $3,500; total $2,000 + $3,500 = $5,500,
    then 5% per year increase.
    (6) $36,500 salary + $21,550 benefits x 1 ½ drivers, then 3% per year increase.
    Dispatch
    Net cash inflow /
    Emergency Bus Driver Salary (6)
    (outflow)
    (5)
    (1,340,000.00)

    5,500 87,075 #NAME? 184,187


    #NAME? #NAME? #NAME? #NAME?
    #NAME? #NAME? #NAME? #NAME?
    #NAME? #NAME? #NAME? #NAME? 1,526,436.55
    #NAME? #NAME? #NAME? #NAME? 186,436.55
    #NAME? #NAME? #NAME? #NAME?
    #NAME? #NAME? #NAME? #NAME?
    #NAME? #NAME? #NAME? #NAME?
    #NAME? #NAME? #NAME? #NAME?
    #NAME? #NAME? #NAME? #NAME?
    #NAME? #NAME? #NAME? #NAME?

    % per year increase.

    00 = $5,500,
    31381.57895
    23200

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