S-PRING QUARTER COSTS FOR TWO VANS

PERSONNEL COSTS

,ABOVE FIGURES X 2 = TOTAL PERSONNEL COSTS
$1,791 X 2 = $3,582

RENTAL/OPERATING COSTS

46 DAYS X 2 VANS 92 DAYS
92 DAYS X $10 PER DAY $920

900 MILES PER MONTH FOR TWO VANS IS ESTIMATED MILEAGE.

900 MILES X $.30 PER MILE $270 PER MONTH

APRIL MILEAGE $270
MAY MILEAGE $270
JUNE MILEAGE

TOTAL MILEAGE COSTS $740

RENTAL COSTS MILEAGE COSTS TOTAL OPERATING COSTS
$920 $740 $1,660

PERSONNEL COSTS + OPERATING COSTS TOTAL COSTS
$3,582 $1,660 $5,242

For FALL QUARTER the costs for operating two vans should be the same as above, $5,242.00. WINTER QUARTER COSTS should be about $300.00 higher due to earlier operation hours.

$5,242. + $5,542. + $5,242. = $16,026. Approximate Total Annual Costs for two vans.

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