● 03 / Operator View
Quote analysis.
● Trip parameters
Guests
Outsourced %
Distance (mi, one-way)
Drive (min, one-way)
Arrival window (min)
Event duration (hrs)
Deadhead from base (mi)
Coverage %
● Customer view
Per-guest rate
$78
Total quote
$7,786
● Margin analysis
Operational cost
$3,366
Vehicles + mileage + deadheadNet margin
$4,419
57% margin● Fleet assignment
| Vehicle | Count | Loops | Hours | Revenue |
|---|---|---|---|---|
| 14-Pax Van | 6 | 1 | 4 | $6,000 |
| 11-Pax Van | 2 | 1 | 4 | $1,568 |
| Total | 8 | $7,568 |
● Strategy
Mode chosenOut & return
Mode A cost (out & return)$7,786
Mode B cost (stay)$15,245
Cycle time per loop50 min
● Cost breakdown
Owned vehicle ops cost$1,456
Outsourced charter cost$1,584
Loaded mileage$109
Deadhead mileage$218
Total operational cost$3,366
! Quote requires 8 vehicles. Owned fleet cap is 6× 14-pax — you'll need to outsource 2 additional vans.