Accueil > Coût de référence du CNR Short haul 40-Ton

Version imprimable

Coût de référence du CNR Short haul 40-Ton

CNR's reference cost of 40-ton regional vehicles

Regional 40-ton artic - Carriage of general cargo

UPDATED AS PER ECONOMIC CONDITIONS OF DECEMBER 2011

2010 sample

Operating conditions

Conditions of vehicle use

Yearly kilometres per vehicle	98,000 km per year
Number of operation days per year	232.5 days
Average speed noted	62.5 km/hr
Laden drive rate	80.5 %
Load capacity	25 T
Load capacity on laden drive	93.9 %
Waiting time 1 load + 1 discharge	3 hrs 24
Semitrailer / tractor ratio	1.45
Tractor used for	6.7 years
Semitrailer used for	12.3 years

Driver employment conditions

Driver(s) working :	Full time	Part time
Working time on a full month's work	195.7 hrs	122.3 hrs
Including driving time %	65.9 %	68.5 %
Number of working days per year	214.6 days	105.9 days
Yearly working time	2,058 hrs	635 hrs
Number of drivers driving the vehicle	1.085	0.031

Cost components

Costs per kilometre

Average consumption per 100 km	33.8 litres
Balance of storage tank / pump refuelling	64 % / 36 %
Diesel price before VAT by tank / pump litre (after Diesel Tax discount)	€ 1,0627 / € 1,1011
Tyres, yearly cost	€ 3,522
Maintenance-repairs, yearly costs	€ 7,424
Tolls, yearly costs	€ 5,805

Vehicle costs

	Tractor	Semitrailer
Vehicle value as new	€ 75,929	€ 27,980
Financing methods noted (loan, leasing, rental)	41%, 51%, 8%	46%, 52%, 2%
Yearly cost of vehicle financing and retention	€ 10,931	€ 3,551

Insurance covering vehicle and goods carried	€ 2,598 + € 411
Axle tax and other vehicle taxes	€ 577

Driver costs

Driver(s) working :	Full time	Part time
Wages and other remuneration elements on a monthly basis	€ 2,215.44 €	€ 1,357.16

Wage charges	47.06 %

Driver(s) working:	Full time	Part time
Fillon charge cut and French TEPA Act deduction (for a company with more than 20 employees)	€ 325.73	€ 352,86
Travel indemnifications (daily average)	€ 16.73	€ 13.61

Structural costs

Structural charges and other indirect charges, yearly amount per vehicle	€ 18,130

Carriage of general cargo
Breakdown on a yearly basis at the economic conditions of december 2011

Direct costs per kilometre

	Costs in Euros	Structure %
Diesel	€ 0.364	27.1 %
Tyres	€ 0.036	2.7 %
Maintenance-repairs	€ 0.076	5.7 %
Total without tolls	€ 0.476	35.5 %
Tolls	€ 0.059	4.3 %
Total corrected for one kilometre drive (CK)	€ 0.535	39.8 %

Driver cost corrected for 1 day of 9,7 hours' working time

	Costs in Euros	Structure %
Wages and other remuneration elements	€ 125.45	22.2 %
Wage charges and other remunerations	€ 42.34	7.5 %
Travel expenses (daily average)	€ 16.94	3.0 %
Total per vehicle operating day (CC)	€ 184.73	32.7 %

Vehicle costs corrected for 1 day

	Costs in Euros	Structure %
Cost of tractor retention	€ 47.02	8.3 %
Cost of semitrailer retention	€ 15.27	2.7 %
Insurance	€ 12.94	2.3 %
Taxes	€ 2.48	0.4 %
Total per operating day (CV)	€ 77.71	13.7 %

Structural costs corrected for 1 day

	Costs in Euros	Structure %
Structural charges and other indirect charges (CS)	€ 77.98	13.8 %

	Costs in Euros	Structure %
Cost synthesis (cost price)	€ 131,578	100,0 %

Trinomial formula

Costs in Euros

Kilometre range (1 km run) CK

€ 0.535

€ 0.476 (without tools)

Hour range (1-hour working period) CC/h

€ 19.04

Daily range (vehicle cost + structural cost) CV + CS

€ 155.69