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LIFE CYCLE ANALYSIS - FLEET VEHICLES <br />DESCRIPTION AND DETAIL <br />VEHICLE CLASSIFICATION <br />VEHICLE MAKE <br />VEHICLE MODEL <br />FUEL TYPE <br />USAGE TYPE HR/ MILES <br />DRIVE SYSTEM <br />ENGINE SIZE CLASS <br />TRANSMISSION TYPE <br />FUEL MILES PER GALLON <br />VEHICLE SELECTED <br />I Ton Pickup <br />Ford <br />F-350 <br />Diesel / Biofuel <br />ODOMETER MILEAGE <br />Rear Wheel Drive <br />6.41, Power Stroke V8 <br />automatic <br />8 (City) <br />VEHICLE SELECTED <br />1 Ton Pickup <br />Chevrolet <br />Silverado 3500 <br />Diesel / Biofuel <br />ODOMETER MILEAGE <br />Rear Wheel Drive <br />6.61, Duramax V8 <br />automatic <br />7.9 (City) <br />VEHICLE SELECTED <br />1 Ton Pickup <br />Dodge <br />Ram 3500 <br />Diesel / Biofuel <br />ODOMETER MILEAGE <br />Rear Wheel Drive <br />6.71, Cummins 16 <br />automatic <br />7.3 <br />PURCHASE PRICE $33,651.31 $34,781.81 $34,230.71 <br />DELIVERY SETUP COSTS $0 $0 $0 <br />ALL ACQUISITION COSTS $0 $0 $0 <br />TOTAL ACQUISITION COST $33,651.31 $34,781.81 $ 34,230.71 <br />DEPRECIATION COSTS $31,295.72 $32,347.08 $ 31,834.56 <br />FINANCE COSTS $0.0 $0.0 $0.0 <br />INSURANCE COSTS $3,200.00 $3,200.00 $3,200.00 <br />PROJECTED FUEL COST $2.65 $2.65 $2.65 <br />TOTAL GALLONS OF FUEL PER LIFE CYCLE 1000.0 1012.65 1095.8 <br />TOTAL FUEL COST PER LIFE CYCLE $2,650.00 $2,683.54 $2904.10 <br />MAINT/REPAIR COST PER MILE $0.87 $0.89 $ 0.91 <br />TOTAL MAINT\REPAIR COST $8,400.00 $8,520.00 $ 9,000.00 <br />ESTIMATED LIFE IN YEARS 10 10 to <br />ESTIMATED USAGE MILEAGE 100,000 100,000 100,000 <br />TOTAL LIFE CYCLE COST $69,395.72 $70,902.53 $ 73,075.66 <br />NOTE: Lifecycle Cost (LCC) Analysis serves as a mathematical model to assist managers in making financial decisions by considering all vehicle or activity costs <br />over the course of its life for choices such as: which vehicle to select; when to replace them; whether to buy, lease, or use a reimbursement program; which <br />conventional or alternative fuels to use; and whether or not to outsource an activity. LCC includes the overall estimated cost for a particular vehicle, plus the <br />total costs for: depreciation, insurance, fuel, maintenance/repairs, and cost or use of money to acquire the vehicle over an estimated useful term, based upon <br />mileage/hours or age of the vehicle. Therefore, by analyzing trends, LCC provides a yardstick to measure vehicle performance and to track economic changes <br />during normal fleet operations. <br />• <br />0 0