Lease-Purchase Facts & Figures, Version 3
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Year 1Actual MilesTotal
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Q1Q2Q3Q4TotalsOriginal1,337
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Dispatched Miles33,89833,35531,40234,648133,3031st Quarter37,00038,337
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Fuel Cost22,535.2915,730.349,933.2910,754.0658,952.982nd Quarter35,58373,920
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Fuel Surcharge18,479.7512,149.865,555.275,666.0541,850.933rd Quarter34,280108,200
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Adjusted Fuel Expense4,055.543,580.484,378.025,088.0117,102.054th Quarter37,710145,910
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Repairs559.152,000.081,893.68338.304,791.21144,573
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Net Pay14,439.5215,871.0318,803.8218,649.8767,764.24
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CPM42.6047.5859.8853.8350.83
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Year 2Actual MilesTotal
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Q1Q2Q3Q4TotalsStarting145,910
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Dispatched Miles29,91731,02529,67732,285122,9041st Quarter32,090178,000
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Fuel Cost10,980.5511,252.6712,133.4313,240.9647,607.612nd Quarter34,300212,300
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Fuel Surcharge6,780.597,645.367,831.869,729.8631,987.673rd Quarter31,820244,120
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Adjusted Fuel Expense4,199.963,607.314,301.573,511.1015,619.944th Quarter35,040279,160
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Repairs3,225.91811.531,623.93615.666,277.03133,250
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Net Pay13,881.0816,565.5416,590.6817,622.3064,659.60
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CPM46.4053.3955.9054.5852.61
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Year 3Actual MilesTotal
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Q1Q2Q3Q4TotalsStarting279,160
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Dispatched Miles30,75829,26723,73028,265112,0201st Quarter31,840311,000
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Fuel Cost14,009.8013,113.8112,529.4217,491.2757,144.302nd Quarter32,000343,000
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Fuel Surcharge8,876.948,018.268,660.3913,149.7238,705.313rd Quarter25,000368,000
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Adjusted Fuel Expense5,132.865,095.553,869.034,341.5518,438.994th Quarter32,400400,400
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Repairs4,214.561,508.461,376.821,358.558,458.39121,240
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Net Pay13,718.7115,197.8113,866.7913,045.1155,828.42
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CPM44.6051.9358.4446.1549.84
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Year 4
Actual MilesTotal
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Q1Q2Q3Q4TotalsStarting400,400
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Dispatched Miles30,16326,96227,80133,272118,1981st Quarter31,850432,250
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Fuel Cost17,063.9115,740.1015,654.7819,015.2067,473.992nd Quarter28,750461,000
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Fuel Surcharge13,567.6411,960.8412,682.8715,761.1553,972.503rd Quarter30,000491,000
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Adjusted Fuel Expense3,496.273,779.262,971.913,254.0513,501.494th Quarter35,000526,000
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Repairs461.793,271.75235.101,062.275,030.91125,600
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Net Pay15,450.2312,693.8517,672.7718,364.4764,181.32
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CPM51.2247.0863.5755.1954.30
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Lease Completion Bonus3,000.00
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2290 escrow551.90
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Cargo Insurance escrow251.03
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License escrow350.59
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Maintenance escrow3,683.57
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Misc. escrow0.23
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Security Deposit escrow502.19
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8,339.51
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Net earnings (pre-tax) for duration of lease$260,773.09
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