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Accueil >
Coût de référence du CNR
Short haul rigids
Coût de référence du CNR Short haul rigids
CNR's reference cost of Regional Rigids
Regional Rigids - Carriage of general cargo
UPDATED AS PER ECONOMIC
CONDITIONS OF DECEMBER 2011
Simulation, rigid, 19 T GVW
Operating conditions
Conditions of vehicle use
|
Yearly kilometres per vehicle
|
80 000 km per year
|
|
Number of operation days per year
|
220.0 days
|
|
Average calculated speed
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65.1 km/hr
|
|
Laden drive rate
|
80.0 %
|
|
Load capacity
|
12.5 T
|
|
Load capacity on laden drive
|
95.0 %
|
|
Waiting time 1 load + 1 discharge
|
2 hrs 00
|
|
Rigid used for
|
6.0 years
|
Driver employment
conditions
|
|
Driver (s) working full time
|
|
Working time on a full month's
work
|
190 hrs
|
|
Including driving time %
|
60 %
|
|
Nombre de jours d'activité par an
|
200 days
|
|
Yearly working time
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1,862 hrs
|
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Number of drivers driving the
vehicle
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1.100
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Cost components
Costs per kilometre
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Average consumption per 100 km
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25 litres
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Balance of storage tank / pump
refuelling
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73 % / 27 %
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Diesel price before VAT by tank / pump litre
(after Diesel Tax discount)
|
€ 1.0627 / € 1.1011
|
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Tyres, yearly cost
|
€ 1,591
|
|
Maintenance-repairs, yearly
costs
|
€ 6,518
|
|
Tolls, yearly costs
|
€ 3,227
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Vehicle costs
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Rigid value as new
|
€ 69,857
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Modes de fi
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35%, 65%, 0%
|
|
Financing methods noted (loan, leasing,
rental)
|
€ 13,223
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|
Yearly cost of rigid financing and
retention
|
€ 2,681 + € 418
|
|
Axle tax and other vehicle
taxes
|
€ 315
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Driver costs
|
|
Driver (s) working full time
|
|
Wages and other remuneration elements on a
monthly
basis
|
€ 2,206.74
|
|
Wage charges
|
47.06 %
|
|
Fillon charge cut and French TEPA Act
deduction (for companies with more than 20
employees)
|
€ 288.55
|
|
Travel indemnifications (daily
average)
|
€ 16.08
|
Structural costs
|
Structural charges and other indirect
charges, yearly amount per vehicle
|
€ 18,471
|
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
|
€ 0.268
|
19.3 %
|
|
Tyres
|
€ 0.020
|
1.5 %
|
|
Maintenace-repairs
|
€ 0.081
|
5.9 %
|
|
Total without tools
|
€ 0.369
|
26.6 %
|
|
Tools
|
€ 0.040
|
2.9 %
|
|
Total corrected for 1 kilometre
drive (CK)
|
€ 0.409
|
29.5 %
|
Driver cost corrected for 1 day of 9.3 hours' working time
| |
Costs in Euros
|
Structure %
|
|
Wages and other remuneration
elements
|
€ 132.40
|
26.3 %
|
|
Wage charges and other
remunerations
|
€ 46.92
|
9.3 %
|
|
Travel expenses
|
€ 16.08
|
3.2 %
|
|
Total per vehicle operating day (CC)
|
€ 195.40
|
38.8 %
|
Vehicle costs corrected for 1 day
| |
Coûts euros
|
Structure en %
|
|
Cost of rigid retention
|
€ 60.11
|
11.9 %
|
|
Insurance
|
€ 14.09
|
2.8 %
|
|
Taxes
|
€ 1.43
|
0.3 %
|
|
Total per operating day (CV)
|
€ 75.63
|
15.0 %
|
Structural costs corrected for 1 day
| |
Costs in Euros
|
Structure % |
|
Structural charges and other
indirect charges (CS)
|
€ 83.96
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16.7 %
|
| |
Costs in Euros
|
Structure % |
Cost synthesis (cost price)
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€ 110,818
|
100.0 %
|
Trinomial formula
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Costs in
Euros
|
|
Kilometre range (1 km run) CK
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€ 0.409
€ 0.369 (without tools)
|
|
Hour range (1-hour working period) CC/h
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€ 21.01
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Daily range (vehicle cost + structural
cost) CV + CS
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€ 159.59
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