Taxi Costs

	A	B	C	D	E	F	G	H	I	J
1		Cheap Small	Fancy Small	Electric Sedan	Private Prius 2	Black Sedan	Tesla Network Fleet	Tesla Network Private	Gross Margin	50%
2	Mfg/Buy Cost	$10,000	$16,000	$20,000	$20,993	$40,000	$25,000	$40,000	KWH	$0.14
3	Miles/year	50000	50000	50000	15000	50000	50000	40000	Interest	4%
4	Parking/day	$1.00	$1.00	$2.00	$3.00	$2.00	$2.00	$2.00	Prius Info	http://www.edmunds.com/toyota/prius/2016/cost-to-own/
5	kwh/mile	0.15	0.18	0.25	(50 MPG, gas)	0.25	0.25	0.25	Taxi Years of Life	5
6	Depreciation	$10,000	$16,000	$20,000	$9,752	$40,000	$25,000	$26,667	Lifetime Miles	250000
7	Financing	$1,050	$1,680	$2,100	$2,204	$4,200	$5,943	$0	Taxi miles/year	50000
8	Energy	$5,250	$6,300	$8,750	$4,603	$8,750	$19,250	$15,400	Percent Empty	15%
9	Insurance	$5,000	$7,500	$8,750	$6,693	$8,750	$19,250	$15,400	Tesla years	11
10	Maintenance	$6,250	$10,000	$12,500	$3,689	$25,000	$34,375	$35,200	Clean cost/mile	$0.05
11	Repair	$1,200	$1,200	$1,200	$773	$1,800	$2,500	$2,000	Maintenance/mile	$0.05
12	Parking	$1,825	$1,825	$3,650	$5,475	$3,650	$8,030	$8,030	Remote Ops/hour	$1
13	Taxi Cleaning	$12,500	$12,500	$12,500	$300	$12,500	$12,500	$12,500	Average mph	15
14	Remote Ops	$3,333	$3,333	$3,333		$3,333	$3,333	$2,667	Admin/year	$3,000
15	Fees	$900	$900	$900	$900	$900	$1,980	$0
16	Admin share	$3,000	$3,000	$3,000		$3,000	$3,000
17	End of life recovery	-$1,000	-$1,500	-$2,000	-$2,000	-$3,000	-$3,000	$0
18	Total Costs	$49,308	$62,738	$74,683	$32,389	$108,883	$132,161	$117,863
19
20		A 1-2 seat budget electric urban car	Luxury small urban car	A basic electric 4-seat sedan	Privately owned efficient car	A higher end 4 seat sedan	Nice sedan	Nice sedan	Robotaxi co Estimate
21	Cost/Mile	$0.19	$0.24	$0.29	$0.46	$0.44	$0.24	$0.27
22	COGS/Pax-mile	$0.22	$0.29	$0.35		$0.51	$0.28	$0.32
23	Retail Cost	$0.45	$0.58	$0.69	$0.46	$1.02	$0.57	$0.63
24
25
26
27	Depreciation	$0.04	$0.06	$0.08	$0.13	$0.16	$0.05	$0.06
28	Financing	$0.00	$0.01	$0.01	$0.03	$0.02	$0.01	$0.00
29	Energy	$0.02	$0.03	$0.04	$0.06	$0.04	$0.04	$0.04
30	Insurance	$0.02	$0.03	$0.04	$0.09	$0.04	$0.04	$0.04
31	Maintenance	$0.03	$0.04	$0.05	$0.05	$0.10	$0.06	$0.08
32	Repair	$0.00	$0.00	$0.00	$0.01	$0.01	$0.00	$0.00
33	Parking	$0.01	$0.01	$0.01	$0.07	$0.01	$0.01	$0.02
34	Taxi Cleaning	$0.05	$0.05	$0.05	$0.00	$0.05	$0.02	$0.03
35	Remote Ops	$0.01	$0.01	$0.01	$0.00	$0.01	$0.01	$0.01
36	Fees	$0.00	$0.00	$0.00	$0.01	$0.00	$0.00	$0.00
37	Admin share	$0.01	$0.01	$0.01	$0.00	$0.01	$0.01	$0.00
38
39
40	Vehicle	$0.14
41	AV Hardware	$0.06
42	Energy	$0.10
43	Maintenance/Cleaning	$0.03
44	Parking	$0.05
45	Remote Ops	$0.18
46	R&D/ODD/Incidents	$0.19
47	Admin	$0.07
48	Insurance	$0.03
49	Cloud & Bandwidth	$0.18
50	Marketing	$0.10
51	Payment Proc	$0.04
52
53		$1.17
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100