TCO

Fleet TCO

Manual multi-type fleet TCO with typed ex-showroom inputs, fleet contract discounts, EUAC, and replacement guidance.

Fleet configuration

Advanced practical model with downtime, dwell, labor/admin, repair, lease/buy, EUAC and replacement economics.

Registration stateHorizonOwnershipDuty cycleAvailability %Revenue Rs/kmDiscount rate %Working days / yearAdmin / vehicle / moLabor / vehicle / moTelematics / vehicle / moParking/tolls / vehicle / moEV charger capexEV dwell hr / 100kmFuel dwell hr / 100kmOperator cost / hour

Contract assumptions: 10% OD insurance discount and 8% maintenance discount, plus user-defined operating costs.

Vehicle type 1

QuantityMake / typeModel / trimEx-showroomFuelAnnual km / vehicleMileage km/LFuel Rs/LOwnershipLease / vehicle / moRepair / vehicle / yrBreakdowns / yr

Fleet TCO - 5 vehicles

Rs 1.29Cr

Rs 27.48/km - net Rs 1.01Cr

Annual cost: Rs 25.84L
Per vehicle / month: Rs 43.1K
Cost / day / vehicle: Rs 1.7K
EUAC: Rs 34.08L/yr
Downtime loss: Rs 5.08L
Dwell cost: Rs 67.7K
Labor/admin: Rs 2.40L

Fleet of 5 vehicles costs Rs 1,29,17,850 over 5 years. Lowest cost type: Fleet type at Rs 27.48/km. Downtime and dwell cost add Rs 5,75,280.

Type	Qty	Fleet TCO	Rs/km	Replace
Fleet type	5	Rs 1.29Cr	Rs 27.48	Yr 5

Fleet cost categories

Operational risk

Downtime

Rs 5.08L

Dwell time

Rs 67.7K

Repair/breakdown

Rs 7.05L

NPV

Rs 46.55L

Fuel price data is older than 7 days; baseline fallback may be in use.