EV vs Gas Car Operating Costs
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The document compares the total costs of owning an electric vehicle (EV) versus a gas-powered car over a 10 year period. It finds that: - The purchase price of the EV is higher but federal and state incentives reduce that cost, while there are no incentives for the gas-powered car. - Fuel and maintenance costs are significantly lower for the EV each year, saving over $1,300 on average annually compared to the gas-powered car. - Over the 10 year period, the cumulative savings of the EV amounts to over $5,000 compared to owning the gas-powered car due to lower fuel and maintenance expenses.
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FORK THE PORKZane & Brian1Assumptions6 .docx
FORK
THE
PORK
Zane & Brian
1
Assumptions
6% growth from year to year (growth rate of Missoula is 3%, 3% branding awareness)
A percentage of sales for products is from survey data and pricing of our products
5% of cost of product is spoiled/wasted
$500 in each capital expenditures and miscellaneous for years 2&3 for replacing appliances, aprons, kitchenware, etc. and miscellaneous for promotion like free shirts and koozies
No pay raises
2
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Funding Requirements
$75,000 from Friends Family and Fools
Will pay back with positive net income
Capital Equipment
Will spend $14252.46 on Equipment
Most will come from Wasser Strom
Range from Food appliances and clean up material
[2]
5
Operating Costs
Sales Projections
[1]
Break Even Analysis
Break even in August of year 2.
Startup Fixed Costs:
$70,179.32
Variable Cost/ sale:
$3.47
Average Sale Revenue:
$8.20
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9
10
THANK YOU
[1] CalendarMayJuneJulyAugustSeptember11Out to Lunch18011Garden City brewfest57922Downtown ToNight186223Out to Lunch1803334Downtown ToNight186444555Out To Lunch1805666Downtown ToNight1866777788Out to Lunch1808899Downtown ToNight1869910Out to Lunch18010101011Downtown ToNight186111111121212Out To Lunch18012Hemp Fest613131313Downtown ToNight18613141414141515Out to Lunch18015151616Downtown ToNight186161617Out to Lunch18017171718Downtown ToNight186181818191919Out To Lunch18019202020Downtown ToNight18620212121212222Out to Lunch18022Roots Fest338222323Downtown ToNight18623Roots Fest3382324Out to Lunch1802424Roots Fest3382425Downtown ToNight186252525262626Out To Lunch18026272727Downtown ToNight18627282828282929Out to Lunch18029293030Downtown ToNight18630303131Total579Total1465Total1652Total2478Total613
[1]
[2]
Cash DisbursementsJan.Feb.Mar.Apr.MayJuneJulyAugSept.Oct.Nov.Dec.
Inventory-$ -$ -$ 377.82$ 2,089.44$ 3,945.50$ 4,849.21$ 4,849.72$ 1,600.63$
Rent-$ -$ -$ 200.00$ 248.00$ 488.00$ 560.00$ 776.00$ 248.00$ -$ -$ -$
Wages-$ -$ -$ -$ 165.00$ 693.00$ 874.50$ 1,369.50$ 214.50$ -$ -$ -$
Capital expenditures50,000.00$ 14,252.46$
Insurance1,500.00$
Licensing340.00$
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MDA payment282.43$ 701.02$ 779.83$ 1,170.59$ 296.62$
Taxes0000651.96$ 1,646.60$ 1,842.06$ 2,770.77$ 688.84$ 000
Total Cash Disbursements51,650.00$ 14,752.46$ -$ 917.82$ 2,784.87$ 5,827.52$ 7,063.53$ 8,165.81$ 2,359.75$ -$ -$ -$
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Year
Estimated
Customers
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Oportunity
Cost for all
Events
Roots Fest11013(8,935.31)$ (8,935.31)$
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FORK THE PORKZane & Brian1Assumptions6 .docx
FORK
THE
PORK
Zane & Brian
1
Assumptions
6% growth from year to year (growth rate of Missoula is 3%, 3% branding awareness)
A percentage of sales for products is from survey data and pricing of our products
5% of cost of product is spoiled/wasted
$500 in each capital expenditures and miscellaneous for years 2&3 for replacing appliances, aprons, kitchenware, etc. and miscellaneous for promotion like free shirts and koozies
No pay raises
2
Menu
Funding Requirements
$75,000 from Friends Family and Fools
Will pay back with positive net income
Capital Equipment
Will spend $14252.46 on Equipment
Most will come from Wasser Strom
Range from Food appliances and clean up material
[2]
5
Operating Costs
Sales Projections
[1]
Break Even Analysis
Break even in August of year 2.
Startup Fixed Costs:
$70,179.32
Variable Cost/ sale:
$3.47
Average Sale Revenue:
$8.20
Sensitivity Analysis
9
10
THANK YOU
[1] CalendarMayJuneJulyAugustSeptember11Out to Lunch18011Garden City brewfest57922Downtown ToNight186223Out to Lunch1803334Downtown ToNight186444555Out To Lunch1805666Downtown ToNight1866777788Out to Lunch1808899Downtown ToNight1869910Out to Lunch18010101011Downtown ToNight186111111121212Out To Lunch18012Hemp Fest613131313Downtown ToNight18613141414141515Out to Lunch18015151616Downtown ToNight186161617Out to Lunch18017171718Downtown ToNight186181818191919Out To Lunch18019202020Downtown ToNight18620212121212222Out to Lunch18022Roots Fest338222323Downtown ToNight18623Roots Fest3382324Out to Lunch1802424Roots Fest3382425Downtown ToNight186252525262626Out To Lunch18026272727Downtown ToNight18627282828282929Out to Lunch18029293030Downtown ToNight18630303131Total579Total1465Total1652Total2478Total613
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Inventory-$ -$ -$ 377.82$ 2,089.44$ 3,945.50$ 4,849.21$ 4,849.72$ 1,600.63$
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Insurance1,500.00$
Licensing340.00$
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MDA payment282.43$ 701.02$ 779.83$ 1,170.59$ 296.62$
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Total Cash Disbursements51,650.00$ 14,752.46$ -$ 917.82$ 2,784.87$ 5,827.52$ 7,063.53$ 8,165.81$ 2,359.75$ -$ -$ -$
If we cant make it to events
Event
Events /
Year
Estimated
Customers
Estimated
Oportunity
Cost/Event
Oportunity
Cost for all
Events
Roots Fest11013(8,935.31)$ (8,935.31)$
Out to Lunch13180(1,588.50)$ (20,650.50)$
Downtown Tonigh.
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EV vs Gas Car Operating Costs
- 1. Total Cost Of Car After Year... EV Gas Car Savings Costs EV Gas Car 1 $27,377 $20,542 ($6,835) Purchase Price $34,200 $18,500 2 $28,053 $22,584 ($5,469) Federal Tax Credit for EV ($7,500.00) $0.00 3 $28,730 $24,626 ($4,104) Other Incentives $0.00 $0.00 4 $29,406 $26,668 ($2,738) Price After Incentives $26,700 $18,500 5 $30,083 $28,710 ($1,373) Price per gallon of Gas for Gas Car $2.50 6 $30,759 $30,752 ($7) Average Price/kWh Of Electricity For EV $0.09 7 $31,436 $32,794 $1,359 Average Miles Per Year 15,000 15,000 8 $32,112 $34,836 $2,724 Maintenance Costs Per Mile 0.0181 0.0528 9 $32,789 $36,878 $4,090 Maintenance Costs Per Year $272 $792 10 $33,465 $38,920 $5,455 Kilowatt-hours per 100 miles (kWh/100m) 30 MPGe for EV or MPG for Gas Car 112 30 Average Gallons Per Year for Gas Car 500 Average kWh Of Electricity Per Year For EV 4,554 Average kWh Of Electricity Per Year For EV 4,500 Average Cost Of Fuel Per Year $405 $1,250 Maintenance & Fuel Cost Per Year $677 $2,042 Sources Avg miles/year http://www.fhwa.dot.gov/ohim/onh00/bar8.htm Avg price of gas http://www.eia.gov/petroleum/gasdiesel/ 1 gallon of gasoline = 33.7 kWh http://www.fueleconomy.gov/feg/evsbs.shtml Avg ICEV maintenance costs http://newsroom.aaa.com/auto/your-driving-costs/ Decoding Electric Car MPG https://www.edmunds.com/fuel-economy/decoding-electric-car-mpg.html To show fuel cost with solar panels, change Average price of Electricity For EV in cell G7 to zero EV data is 2017 Nissan LEAF SV - Gas Car data is 2017 Toyota Corolla SE (base model) *Variables You Can Change Have Yellow Background