Business Fleet, Buyer's Guide 2015

CARS TOTAL CAR OPERATING COSTS BY MILEAGE BAND 2010 2014 COMPACT CARS INTERMEDIATE CARS MINIVANS COSTS 350 400 500 300 350 400 250 300 300 OPERATING 200 250 200 150 200 100 2010 2011 2012 2013 2014 2010 2011 2012 2013 2014 2010 2011 2012 2013 2014 24000 24001 48000 48001 80000 80001 100000 After a dip in 2010 operating costs for compact intermediate cars and minivans all increased in 2011 Beginning in 2012 costs began to fl atten out Compact cars saw their costs drop particularly in the lower mileage bands in 2014 Intermediate cars have seen costs drop in the 80000 to 100000 mileage band in 2014 Depreciation 2014 OPERATING COSTS COMPACT CARS Expenses 2014 24000 MILES 24001 48000 MILES 48001 80000 MILES 80001 100000 MILES TOTAL UNITS COMPACT CARS CENTS DOLLARS CENTS DOLLARS CENTS DOLLARS CENTS DOLLARS 44738 PER PER PER PER PER PER PER PER MILE MONTH MILE MONTH MILE MONTH MILE MONTH Avg Monthly Miles 2022 GASOLINE 01132 20523 01134 21539 01111 23748 01058 22492 Avg Months in Service 36 OIL 00063 711 00067 941 00071 993 00049 1185 Avg Cap Cost 1770800 TIRES 00052 863 00090 1647 00145 2103 00109 2473 Monthly Dep Cost MAINTENANCE REPAIR 00128 1055 00144 2853 00181 3994 00295 5428 in CPM 015 WARRANTY RECOVERY 00000 014 00004 034 00002 069 00007 022 Depreciation Dollars per TOTAL OPERATING COSTS 01375 23138 01431 26946 01506 30769 01504 31556 Month 28983 2014 OPERATING COSTS INTERMEDIATE CARS INTERMEDIATE E CAR CARS 24000 MILES 24001 48000 MILES 48001 80000 MILES 80001 100000 MILES TOTAL UNITS CENTS DOLLARS CENTS DOLLARS CENTS DOLLARS CENTS DOLLARS 213740 Avg Monthly Miles 2027 PER PER PER PER PER PER PER PER MILE MONTH MILE MONTH MILE MONTH MILE MONTH Avg Months in Service 32 GASOLINE 01239 20242 01301 26206 01238 26191 01275 26475 Avg Cap Cost 1919100 OIL 00045 868 00045 662 00061 922 00046 983 Monthly Dep Cost TIRES 00059 765 00125 1579 00158 2787 00134 3006 in CPM 014 MAINTENANCE REPAIR 00055 1158 00126 2292 00204 4286 00228 5174 Depreciation Dollars Per WARRANTY RECOVERY 00002 028 00003 053 00004 099 00002 026 Month 29039 TOTAL OPERATING COSTS 01396 23005 01594 30686 01657 34087 01681 35612 MINIVANS 2014 OPERATING COSTS MINIVANS 24000 MILES 24001 48000 MILES 48001 80000 MILES 80001 100000 MILES Avg Monthly Miles 2231 TOTAL UNITS CENTS DOLLARS CENTS DOLLARS CENTS DOLLARS CENTS DOLLARS Avg Months in Service 37 69545 PER PER PER PER PER PER PER PER MILE MONTH MILE MONTH MILE MONTH MILE MONTH Avg Cap Cost 2107725 GASOLINE 01633 33661 01689 34984 01538 36040 01620 37155 Monthly Dep Cost OIL 00057 776 00053 935 00084 974 00043 949 in CPM 014 TIRES 00067 902 00108 2090 00146 2925 00148 2422 Depreciation Dollars Per MAINTENANCE REPAIR 00112 1980 00207 4050 00305 7352 00402 7638 Month 32252 WARRANTY RECOVERY 00002 068 00023 194 00005 105 00003 056 TOTAL OPERATING COSTS 01867 37251 02034 41865 02068 47186 02210 48108 BASED ON DATA PROVIDED BY ARI DONLEN ELEMENT FLEET MANAGEMENT EMKAY INC GE CAPITAL FLEET SERVICES LEASEPLAN USA WHEELS INC 32 BUSINESS FLEET 2015 BUYERS GUIDE WWW BUSINESSFLEET COM