ROI Calculator - Fleet Challenge by liamei12345

VIEWS: 7 PAGES: 68

									ROI Calculator

Number of REV MDS drive systems                                         10

Type of Vehice                                             SUV
Is the Auto Already in Fleet? (Y or N)                     No

Price of the ICE Vehicle                                         $20,000
Price of REV MDS System                                          $48,500
Eligible Government Incentives for EVs ($ per vehicle)
  Net Price of REV MDS System                                    $48,500
Total Price:                                                     $68,500

Info on Lease
Will the REV PACK be leased?                               No
Annual Interset Rate on the lease                                    5.99%
Annual Ownership Cost of Money (If not Leased)                       2.00%

Residual Cost of ICE Vehicle                                         0.00%
Residual Value of REV MDS System                                     0.00%
Usage
Yealy Distance Traveled (Miles)                                   31,200
Period of Ownership and Operations (Years)                            10
Info on ICE Vehicle
Fuel Economy of ICE Vehicle (MPG)                                     13
Price of Fuel ($/ Gallon)                                          $2.80
Fuel Price Increase (%/year)                                     10.00%
Repair Maintanance Costs (Cents per Mile)*                        0.0341
Info on Electric Vehicle
Electricity Economy of EV (kWh/Mile)                                0.35
Electricity Price ($/kWh)                                          $0.10
Electricity Price increase                                           5%
Ration of Repair & Maintanance for EV (%)                        10.00%
Other Info
Price of Carbon ($/Ton)                                           $15.00
Increase price of Carbon per Ton (%)                       N/A
Carbon intensity of gasoline (kg/gallon)                               8.8
Carbon intensity of Electricity (kg/kWh)                             0.614

DATA TABLE
Year                                               Total         1
ICE Fleet Vehicle
 CAPEX Annual Payment                        $222,653.06     $22,265.31
 Cost of Fuel                                #########        $67,200.00
 Repair and Maintanance Costs            $141,271.43         $10,639.20
 GHG/ Carbon Tax                          $31,680.00          $3,168.00
 Total Cost of Vehicle with ICE         #########          $103,272.51
 Assumed Price of Gasoline ($/Gallon)                             $2.80

 GHG Emission Produced (Tons)                  2112.00             211.20

REV's Electric Fleet Vehicle
 CAPEX Annual Payment                     $539,933.66        $53,993.37
 Cost of Electricity                      $137,350.59        $10,920.00
 Repair and Maintanance Costs              $14,127.14         $1,063.92
 Total Cost of Vehicle with REV MDS       $914,064.45        $88,242.59
 Assumed Price of Electricity ($/kW)                              $0.10

 Carbon Tax Credit                          -31,680.00           -3,168.00

Summary
                            Net Savings $584,214.97          $18,197.91
                                        Over Life of Ownership

Monthly Costs
                                              $12,221.66           $860.60

                                               $7,617.20           $735.35
                Notes:
                Blue boxes are not to be edited
                Green boxes are editable
                Units of measurement: Volume = US Gallon/ Distance=Miles




MSRP $48,500 (2010)…coming down in 2011 with volume ($35K at 1000+)




 * Annual lease payments wil be calculated based on 60 months term.




 * 20.62% is residual value $10,000

 * 11,000 Miles is the average distance travelled by fleets in North America
 * Average Fleet service life in North America is 8-15 years

 * North American Fleet Average for Ford Escape=13 MPG / Ford F-150=8 MPG

 * 10% p.a is based on http://www.eia.doe.gov/emeu/steo/pub/fsheets/real_prices.html
 * Assumes 5% Increase Per Year after year 3 and 10% after year 5 (Source: Automotive Fleet - PHH Arval)




 * The repair ration assumes tire and brake replacements to be the same for ICE and EV.




      2                 3                4                 5                   6

 $22,265.31        $22,265.31       $22,265.31        $22,265.31        $22,265.31
  $73,920.00        $81,312.00       $89,443.20        $98,387.52      $108,226.27
  $10,639.20     $10,639.20     $11,171.16     $11,729.72     $14,160.78
   $3,168.00      $3,168.00      $3,168.00      $3,168.00      $3,168.00
$109,992.51    $117,384.51    $126,047.67    $135,550.54    $147,820.35
       $3.08          $3.39          $3.73          $4.10          $4.51

     211.20         211.20         211.20         211.20         211.20


 $53,993.37     $53,993.37     $53,993.37     $53,993.37     $53,993.37
 $11,466.00     $12,039.30     $12,641.27     $13,273.33     $13,936.99
  $1,063.92      $1,063.92      $1,117.12      $1,172.97      $1,416.08
 $88,788.59     $89,361.89     $90,017.05     $90,704.97     $91,611.74
      $0.11          $0.11          $0.12          $0.12          $0.13

   -3,168.00      -3,168.00      -3,168.00      -3,168.00      -3,168.00


 $24,371.91     $31,190.61     $39,198.61     $48,013.57     $59,376.61



     $916.60        $978.20      $1,050.40      $1,129.59      $1,231.84

     $739.90        $744.68        $750.14        $755.87        $763.43
                                 Fuel/ Electricity Cost Vs. Period of Ownership
                  $180,000.00                                                                                  $250,000.00

                  $160,000.00
                                                                                                               $200,000.00
                  $140,000.00

                  $120,000.00
                                                                                                               $150,000.00
                  $100,000.00
                                                                                           Cost of
                   $80,000.00
                                                                                           Fuel                $100,000.00
                   $60,000.00                                                              Cost of
                                                                                           Electricity
                   $40,000.00                                                                                   $50,000.00
                   $20,000.00

                         $0.00                                                                                        $0.00
                                 1   2    3   4    5 6 7 8 9 10 11 12 13 14 15
                                                  Period of Ownership (Yrs)



                                                              Total Cost Comparison

                                     $1,600,000.00
                                                                 $31,680.00
                                     $1,400,000.00               $141,271.43

                                     $1,200,000.00
eal_prices.html
                             $1,000,000.00                                                    $14,127.14
rce: Automotive Fleet - PHH Arval)
                                                                                             $137,350.59
                               $800,000.00                      $1,070,994.93

                                         $600,000.00
                                                                                             $539,933.66
                                         $400,000.00
for ICE and EV.
                                         $200,000.00
                                                                 $222,653.06                 $222,653.06
                                               $0.00
                                                          Fleet Vehicle W/ ICE      Fleet Vehicle W/ REV MDS




                     7                        8                  9                  10                   11

               $22,265.31                 $22,265.31       $22,265.31             $22,265.31                  $0.00
              $119,048.90                $130,953.79      $144,049.17            $158,454.08                  $0.00
  $15,576.85     $17,134.54     $18,847.99     $20,732.79    $0.00
   $3,168.00      $3,168.00      $3,168.00      $3,168.00    $0.00
$160,059.06    $173,521.63    $188,330.47    $204,620.18    $0.00
       $4.96          $5.46          $6.00          $6.60    $0.00

     211.20         211.20         211.20         211.20     0.00


 $53,993.37     $53,993.37     $53,993.37     $53,993.37      N/A
 $14,633.84     $15,365.54     $16,133.81     $16,940.50    $0.00
  $1,557.69      $1,713.45      $1,884.80      $2,073.28    $0.00
 $92,450.20     $93,337.66     $94,277.28     $95,272.45    $0.00
      $0.13          $0.14          $0.15          $0.16    $0.00

   -3,168.00      -3,168.00      -3,168.00      -3,168.00    0.00


 $70,776.86     $83,351.97     $97,221.18    $112,515.73    $0.00



   $1,333.83      $1,446.01      $1,569.42      $1,705.17    $0.00

     $770.42        $777.81        $785.64        $793.94    $0.00
              Total Cost Vs. Period of Ownership
$250,000.00


$200,000.00


$150,000.00                                                     Total Cost
                                                                of Vehicle
                                                                with ICE
$100,000.00


 $50,000.00


      $0.00
              1    2   3   4   5 6 7 8 9 10 11 12 13 14 15
                               Period of Ownership (Yrs)




          Carbon Tax
          Repair Costs
          Fuel/ Electricity Costs
          REV MDS Capex
          Vehicle Capex




              12                    13             14           15

                   $0.00                 $0.00          $0.00        $0.00
                   $0.00                 $0.00          $0.00        $0.00
 $0.00    $0.00    $0.00    $0.00
 $0.00    $0.00    $0.00    $0.00
$0.00    $0.00    $0.00    $0.00
 $0.00    $0.00    $0.00    $0.00

 0.00     0.00     0.00     0.00


  N/A      N/A      N/A      N/A
$0.00    $0.00    $0.00    $0.00
$0.00    $0.00    $0.00    $0.00
$0.00    $0.00    $0.00    $0.00
$0.00    $0.00    $0.00    $0.00

 0.00     0.00     0.00     0.00


$0.00    $0.00    $0.00    $0.00



 $0.00    $0.00    $0.00    $0.00

 $0.00    $0.00    $0.00    $0.00
                                      Fuel/ Electricity Costs Costs Carbon Tax
              Vehicle CapexREV MDS Capex               Repair
              ########
Fleet Vehicle W/ ICE                   ######## $141,271.43 $31,680.00
              ########
Fleet Vehicle W/ REV MDS $539,933.66 $137,350.59 $14,127.14
ROI Calculator

Number of REV MDS drive systems                                              1

Type of Vehice                                               SUV
Is the Auto Already in Fleet? (Y or N)                       No

Price of the ICE Vehicle                                             $20,000
Price of REV MDS System                                              $48,500
Eligible Government Incentives for EVs ($ per vehicle)
  Net Price of REV MDS System                                        $48,500
Total Price:                                                         $68,500

Info on Lease
Will the REV PACK be leased?                                 No
Annual Interset Rate on the lease                                        5.99%
Annual Ownership Cost of Money (If not Leased)                           2.00%

Residual Cost of ICE Vehicle                                             0.00%
Residual Value of REV MDS System                                         5.00%
Usage
Yealy Distance Traveled (Miles)                                       31,200
Period of Ownership and Operations (Years)                                10
Info on ICE Vehicle
Fuel Economy of ICE Vehicle (MPG)                                         13
Price of Fuel ($/ Gallon)                                              $2.80
Fuel Price Increase (%/year)                                         10.00%
Repair Maintanance Costs (Cents per Mile)*                            0.0341
Info on Electric Vehicle
Electricity Economy of EV (kWh/Mile)                                    0.35
Electricity Price ($/kWh)                                              $0.07
Electricity Price increase                                               5%
Ration of Repair & Maintanance for EV (%)                            10.00%
Other Info
Price of Carbon ($/Ton)                                                  $0.00
Increase price of Carbon per Ton (%)                         N/A
Carbon intensity of gasoline (kg/gallon)                                   8.8
Carbon intensity of Electricity (kg/kWh)                                 0.614

DATA TABLE
Year                                               Total             1
ICE Fleet Vehicle
 CAPEX Annual Payment                          $22,265.31          $2,226.53
 Fuel Costs                                    $107,099.49          $6,720.00
 Repair and Maintanance Costs                $14,127.14     $1,063.92
 GHG/ Carbon Tax                                  $0.00         $0.00
 Total Cost per Year                       $143,491.94    $10,010.45
 Assumed Price of Gasoline ($/Gallon)                           $2.80

 GHG Emission Produced (Tons)                   211.20         21.12

REV's Electric Fleet Vehicle
 CAPEX Annual Payment                       $51,778.70     $5,177.87
 Cost of Electricity                         $9,614.54       $764.40
 Repair and Maintanance Costs                $1,412.71       $106.39
 Total Cost per Year                        $85,071.26     $8,275.19
 Assumed Price of Electricity ($/kW)                           0.070

 Carbon Tax Credit                                 0.00          0.00

Summary
                             Net Savings    $58,420.68     $1,735.26
                Notes:
                Blue boxes are not to be edited
                Green boxes are editable
                Units of measurement: Volume = US Gallon/ Distance=Miles




MSRP $48,500 (2010)…coming down in 2011 with volume ($35K at 1000+)




 * Annual lease payments wil be calculated based on 60 months term.




 * 20.62% is residual value $10,000

 * 11,000 Miles is the average distance travelled by fleets in North America
 * Average Fleet service life in North America is 8-15 years

 * North American Fleet Average for Ford Escape=13 MPG / Ford F-150=8 MPG

 * 10% p.a is based on http://www.eia.doe.gov/emeu/steo/pub/fsheets/real_prices.html
 * Assumes 5% Increase Per Year after year 3 and 10% after year 5 (Source: Automotive Fleet - PHH Arval)




 * The repair ration assumes tire and brake replacements to be the same for ICE and EV.




      2                 3                4                 5                   6

   $2,226.53        $2,226.53         $2,226.53        $2,226.53         $2,226.53
    $7,392.00        $8,131.20         $8,944.32        $9,838.75       $10,822.63
  $1,063.92     $1,063.92     $1,117.12     $1,172.97     $1,416.08
      $0.00         $0.00         $0.00         $0.00         $0.00
$10,682.45    $11,421.65    $12,287.97    $13,238.25    $14,465.24
      $3.08         $3.39         $3.73         $4.10         $4.51

     21.12         21.12         21.12         21.12         21.12


 $5,177.87     $5,177.87     $5,177.87     $5,177.87     $5,177.87
   $802.62       $842.75       $884.89       $929.13       $975.59
   $106.39       $106.39       $111.71       $117.30       $141.61
 $8,313.41     $8,353.54     $8,401.00     $8,450.83     $8,521.60
     0.074         0.077         0.081         0.085         0.089

       0.00          0.00          0.00          0.00          0.00


 $2,369.04     $3,068.11     $3,886.97     $4,787.42     $5,943.64
                                Fuel/ Electricity Cost Vs. Period of Ownership
                  $18,000.00                                                                                  $25,000.00

                  $16,000.00
                                                                                                              $20,000.00
                  $14,000.00

                  $12,000.00
                                                                                                              $15,000.00
                  $10,000.00
                                                                                         Cost of
                   $8,000.00
                                                                                         Fuel                 $10,000.00
                   $6,000.00                                                             Cost of
                                                                                         Electricity
                   $4,000.00                                                                                   $5,000.00
                   $2,000.00

                        $0.00                                                                                        $0.00
                                1   2     3   4    5 6 7 8 9 10 11 12 13 14 15
                                                  Period of Ownership (Yrs)



                                                               Total Cost Comparison

                                    $160,000.00
                                                                  $0.00
                                    $140,000.00                 $14,127.14

                                    $120,000.00
eal_prices.html
                              $100,000.00                                                   $1,412.71
rce: Automotive Fleet - PHH Arval)
                               $80,000.00                       $107,099.49                $9,614.54

                                        $60,000.00
                                                                                          $51,778.70
                                        $40,000.00
for ICE and EV.
                                        $20,000.00
                                                                $22,265.31                $22,265.31
                                              $0.00
                                                         Fleet Vehicle W/ ICE    Fleet Vehicle W/ REV MDS




                    7                         8                  9                10                    11

                   $2,226.53              $2,226.53           $2,226.53          $2,226.53                   $0.00
                  $11,904.89             $13,095.38          $14,404.92         $15,845.41                   $0.00
  $1,557.69     $1,713.45     $1,884.80     $2,073.28    $0.00
      $0.00         $0.00         $0.00         $0.00    $0.00
$15,689.11    $17,035.36    $18,516.25    $20,145.22    $0.00
      $4.96         $5.46         $6.00         $6.60    $0.00

     21.12         21.12         21.12         21.12     0.00


 $5,177.87     $5,177.87     $5,177.87     $5,177.87      N/A
 $1,024.37     $1,075.59     $1,129.37     $1,185.84    $0.00
   $155.77       $171.35       $188.48       $207.33    $0.00
 $8,584.54     $8,651.33     $8,722.25     $8,797.56    $0.00
     0.094         0.098         0.103         0.109    0.000

       0.00          0.00          0.00          0.00    0.00


 $7,104.57     $8,384.03     $9,794.00    $11,347.65    $0.00
               Total Cost Vs. Period of Ownership
$25,000.00


$20,000.00

                                                                 TC of
$15,000.00                                                       Vehicle W/
                                                                 ICE
                                                                 TC of
$10,000.00                                                       Vehicle w/
                                                                 REV MDS

 $5,000.00


     $0.00
              1    2   3     4   5 6 7 8 9 10 11 12 13 14 15
                                 Period of Ownership (Yrs)




             Carbon Tax
             Repair Costs
             Fuel/ Electricity Costs
             REV MDS Capex
             Vehicle Capex




                12                     13           14           15

                     $0.00                  $0.00        $0.00        $0.00
                     $0.00                  $0.00        $0.00        $0.00
 $0.00    $0.00    $0.00    $0.00
 $0.00    $0.00    $0.00    $0.00
$0.00    $0.00    $0.00    $0.00
 $0.00    $0.00    $0.00    $0.00

 0.00     0.00     0.00     0.00


  N/A      N/A      N/A      N/A
$0.00    $0.00    $0.00    $0.00
$0.00    $0.00    $0.00    $0.00
$0.00    $0.00    $0.00    $0.00
0.000    0.000    0.000    0.000

 0.00     0.00     0.00     0.00


$0.00    $0.00    $0.00    $0.00
ROI Calculator

Number of REV MDS drive systems                                              50

Type of Vehice                                                TRUCK
Is the Auto Already in Fleet? (Y or N)                        No

Price of the ICE Vehicle                                            $25,000
Price of REV MDS System                                             $48,500
Eligible Government Incentives for EVs ($ per vehicle)
  Net Price of REV MDS System                                       $48,500
Total Price:                                                        $73,500

Info on Lease
Will the REV PACK be leased?                                  No
Annual Interset Rate on the lease                                         5.99%
Annual Ownership Cost of Money (If not Leased)                            2.00%

Residual Cost of ICE Vehicle                                              0.00%
Residual Value of REV MDS System                                          0.00%
Usage
Yealy Distance Traveled (Miles)                                       13,000
Period of Ownership and Operations (Years)                                12
Info on ICE Vehicle
Fuel Economy of ICE Vehicle (MPG)                                           8
Price of Fuel ($/ Gallon)                                               $3.00
Fuel Price Increase (%/year)                                          10.00%
Repair Maintanance Costs (Cents per Mile)*                             0.0368
Info on Electric Vehicle
Electricity Economy of EV (kWh/Mile)                                     0.35
Electricity Price ($/kWh)                                               $0.08
Electricity Price increase                                                5%
Ration of Repair & Maintanance for EV (%)                             10.00%
Other Info
Price of Carbon ($/Ton)                                                   $0.00
Increase price of Carbon per Ton (%)                          N/A
Carbon intensity of gasoline (kg/gallon)                                    8.8
Carbon intensity of Electricity (kg/kWh)                                  0.614

DATA TABLE
Year                                               Total              1
ICE Fleet Vehicle
 CAPEX Annual Payment                         #########        $118,199.50
 Cost of Fuel                                 $5,212,419.17     $243,750.00
 Repair and Maintanance Costs            $425,295.80          $23,920.00
 GHG/ Carbon Tax                               $0.00               $0.00
 Total Cost of Vehicle with ICE         #########           $385,869.50
 Assumed Price of Gasoline ($/Gallon)                              $3.00

 GHG Emission Produced (Tons)                   8580.00             715.00

REV's Electric Fleet Vehicle
 CAPEX Annual Payment                    $2,751,684.26       $229,307.02
 Cost of Electricity                       $289,691.70        $18,200.00
 Repair and Maintanance Costs               $42,529.58         $2,392.00
 Total Cost of Vehicle with REV MDS      $4,502,299.49       $368,098.52
 Assumed Price of Electricity ($/kW)                               $0.08

 Carbon Tax Credit                                   0.00              0.00

Summary
                            Net Savings #########                $17,770.98
                                        Over Life of Ownership
                Notes:
                Blue boxes are not to be edited
                Green boxes are editable
                Units of measurement: Volume = US Gallon/ Distance=Miles




MSRP $48,500 (2010)…coming down in 2011 with volume ($35K at 1000+)




 * Annual lease payments wil be calculated based on 60 months term.




 * 20.62% is residual value $10,000

 * 11,000 Miles is the average distance travelled by fleets in North America
 * Average Fleet service life in North America is 8-15 years

 * North American Fleet Average for Ford Escape=13 MPG / Ford F-150=8 MPG

 * 10% p.a is based on http://www.eia.doe.gov/emeu/steo/pub/fsheets/real_prices.html
 * Assumes 5% Increase Per Year after year 3 and 10% after year 5 (Source: Automotive Fleet - PHH Arval)




 * The repair ration assumes tire and brake replacements to be the same for ICE and EV.




      2                 3                4                 5                   6

$118,199.50      $118,199.50       $118,199.50      $118,199.50        $118,199.50
 $268,125.00      $294,937.50       $324,431.25      $356,874.38       $392,561.81
  $23,920.00     $23,920.00     $25,116.00     $26,371.80     $31,837.52
       $0.00          $0.00          $0.00          $0.00          $0.00
$410,244.50    $437,057.00    $467,746.75    $501,445.67    $542,598.83
       $3.30          $3.63          $3.99          $4.39          $4.83

     715.00         715.00         715.00         715.00         715.00


$229,307.02    $229,307.02    $229,307.02    $229,307.02    $229,307.02
 $19,110.00     $20,065.50     $21,068.78     $22,122.21     $23,228.32
  $2,392.00      $2,392.00      $2,511.60      $2,637.18      $3,183.75
$369,008.52    $369,964.02    $371,086.89    $372,265.91    $373,918.59
      $0.08          $0.09          $0.09          $0.10          $0.10

        0.00           0.00           0.00           0.00           0.00


 $41,235.98     $67,092.98     $96,659.85    $129,179.76    $168,680.23
                                 Fuel/ Electricity Cost Vs. Period of Ownership
                  $180,000.00                                                                                     $1,000,000.00

                  $160,000.00                                                                                       $900,000.00
                                                                                                                    $800,000.00
                  $140,000.00
                                                                                                                    $700,000.00
                  $120,000.00
                                                                                                                    $600,000.00
                  $100,000.00
                                                                                                                    $500,000.00
                                                                                             Cost of
                   $80,000.00
                                                                                             Fuel                   $400,000.00
                   $60,000.00                                                                Cost of                $300,000.00
                                                                                             Electricity
                   $40,000.00                                                                                       $200,000.00
                   $20,000.00                                                                                       $100,000.00

                         $0.00
                                 1   2    3   4    5 6 7 8 9 10 11 12 13 14 15
                                                  Period of Ownership (Yrs)



                                                                Total Cost Comparison

                                         $8,000,000.00
                                                                       $0.00
                                         $7,000,000.00              $425,295.80

                                $6,000,000.00
eal_prices.html
                                $5,000,000.00                                                       $42,529.58
rce: Automotive Fleet - PHH Arval)
                                                                                                   $289,691.70
                                         $4,000,000.00              $5,212,419.17

                                         $3,000,000.00                                            $2,751,684.26

                                         $2,000,000.00
for ICE and EV.
                                         $1,000,000.00              $1,418,393.95                 $1,418,393.95
                                                  $0.00
                                                            Fleet Vehicle W/ ICE         Fleet Vehicle W/ REV MDS




                     7                        8                 9                   10                     11

              $118,199.50                $118,199.50      $118,199.50           $118,199.50            $118,199.50
              $431,817.99                $474,999.79      $522,499.77           $574,749.75            $632,224.72
  $35,021.27     $38,523.40     $42,375.74     $46,613.31     $51,274.64
       $0.00          $0.00          $0.00          $0.00          $0.00
$585,038.76    $631,722.69    $683,075.01    $739,562.56    $801,698.86
       $5.31          $5.85          $6.43          $7.07          $7.78

     715.00         715.00         715.00         715.00         715.00


$229,307.02    $229,307.02    $229,307.02    $229,307.02    $229,307.02
 $24,389.74     $25,609.23     $26,889.69     $28,234.17     $29,645.88
  $3,502.13      $3,852.34      $4,237.57      $4,661.33      $5,127.46
$375,398.39    $376,968.09    $378,633.78    $380,402.02    $382,279.86
      $0.11          $0.11          $0.12          $0.12          $0.13

        0.00           0.00           0.00           0.00           0.00


$209,640.38    $254,754.60    $304,441.23    $359,160.54    $419,419.00
                Total Cost Vs. Period of Ownership
$1,000,000.00
 $900,000.00
 $800,000.00
 $700,000.00
 $600,000.00                                                      Total Cost
                                                                  of Vehicle
 $500,000.00                                                      with ICE
 $400,000.00
 $300,000.00
 $200,000.00
 $100,000.00
       $0.00
                 1   2    3    4   5 6 7 8 9 10 11 12 13 14 15
                                   Period of Ownership (Yrs)




                Carbon Tax
                Repair Costs
                Fuel/ Electricity Costs
                REV MDS Capex
                Vehicle Capex




                12                    13             14           15

        $118,199.50                        $0.00          $0.00        $0.00
        $695,447.20                        $0.00          $0.00        $0.00
  $56,402.11    $0.00    $0.00    $0.00
       $0.00    $0.00    $0.00    $0.00
$870,048.80    $0.00    $0.00    $0.00
       $8.56    $0.00    $0.00    $0.00

     715.00     0.00     0.00     0.00


$229,307.02      N/A      N/A      N/A
 $31,128.18    $0.00    $0.00    $0.00
  $5,640.21    $0.00    $0.00    $0.00
$384,274.90    $0.00    $0.00    $0.00
      $0.14    $0.00    $0.00    $0.00

        0.00    0.00     0.00     0.00


$485,773.90    $0.00    $0.00    $0.00
                                      Fuel/ Electricity Costs Costs Carbon Tax
              Vehicle CapexREV MDS Capex               Repair
              ########
Fleet Vehicle W/ ICE                   ######## $425,295.80               $0.00
              ########
Fleet Vehicle W/ REV MDS ####### $289,691.70 $42,529.58
ROI Calculator

Number of REV MDS drive systems                                            50

Type of Vehice                                                SUV
Is the Auto Already in Fleet? (Y or N)                        No

Price of the ICE Vehicle                                            $20,000
Price of REV MDS System                                             $48,500
Eligible Government Incentives for EVs ($ per vehicle)
  Net Price of REV MDS System                                       $48,500
Total Price:                                                        $68,500

Info on Lease
Will the REV PACK be leased?                                  No
Annual Interset Rate on the lease                                       5.99%
Annual Ownership Cost of Money (If not Leased)                          2.00%

Residual Cost of ICE Vehicle                                            0.00%
Residual Value of REV MDS System                                        0.00%
Usage
Yealy Distance Traveled (Miles)                                      13,000
Period of Ownership and Operations (Years)                               12
Info on ICE Vehicle
Fuel Economy of ICE Vehicle (MPG)                                        13
Price of Fuel ($/ Gallon)                                             $3.00
Fuel Price Increase (%/year)                                        10.00%
Repair Maintanance Costs (Cents per Mile)*                           0.0193
Info on Electric Vehicle
Electricity Economy of EV (kWh/Mile)                                   0.35
Electricity Price ($/kWh)                                             $0.08
Electricity Price increase                                              5%
Ration of Repair & Maintanance for EV (%)                           10.00%
Other Info
Price of Carbon ($/Ton)                                                 $0.00
Increase price of Carbon per Ton (%)                          N/A
Carbon intensity of gasoline (kg/gallon)                                  8.8
Carbon intensity of Electricity (kg/kWh)                                0.614

DATA TABLE
Year                                               Total            1
ICE Fleet Vehicle
 CAPEX Annual Payment                         #########        $94,559.60
 Cost of Fuel                                 $3,207,642.57    $150,000.00
 Repair and Maintanance Costs              $223,049.15          $12,545.00
 GHG/ Carbon Tax                                 $0.00               $0.00
 Total Cost of Vehicle with ICE           #########           $257,104.60
 Assumed Price of Gasoline ($/Gallon)                                $3.00

 GHG Emission Produced (Tons)                     5280.00              440.00

REV's Electric Fleet Vehicle
 CAPEX Annual Payment                      $2,751,684.26       $229,307.02
 Cost of Electricity                         $289,691.70        $18,200.00
 Repair and Maintanance Costs                 $22,304.92         $1,254.50
 Total Cost of Vehicle with REV MDS        $4,198,396.04       $343,321.12
 Assumed Price of Electricity ($/kW)                                 $0.08

 Carbon Tax Credit                                     0.00               0.00

Summary
                            Net Savings     $367,010.84            -$86,216.52
                                          Over Life of Ownership
                Notes:
                Blue boxes are not to be edited
                Green boxes are editable
                Units of measurement: Volume = US Gallon/ Distance=Miles




MSRP $48,500 (2010)…coming down in 2011 with volume ($35K at 1000+)




 * Annual lease payments wil be calculated based on 60 months term.




 * 20.62% is residual value $10,000

 * 11,000 Miles is the average distance travelled by fleets in North America
 * Average Fleet service life in North America is 8-15 years

 * North American Fleet Average for Ford Escape=13 MPG / Ford F-150=8 MPG

 * 10% p.a is based on http://www.eia.doe.gov/emeu/steo/pub/fsheets/real_prices.html
 * Assumes 5% Increase Per Year after year 3 and 10% after year 5 (Source: Automotive Fleet - PHH Arval)




 * The repair ration assumes tire and brake replacements to be the same for ICE and EV.




      2                 3                4                 5                   6

 $94,559.60       $94,559.60        $94,559.60       $94,559.60         $94,559.60
 $165,000.00      $181,500.00       $199,650.00      $219,615.00       $241,576.50
  $12,545.00     $12,545.00     $13,172.25     $13,830.86     $16,697.40
       $0.00          $0.00          $0.00          $0.00          $0.00
$272,104.60    $288,604.60    $307,381.85    $328,005.46    $352,833.49
       $3.30          $3.63          $3.99          $4.39          $4.83

     440.00         440.00         440.00         440.00         440.00


$229,307.02    $229,307.02    $229,307.02    $229,307.02    $229,307.02
 $19,110.00     $20,065.50     $21,068.78     $22,122.21     $23,228.32
  $1,254.50      $1,254.50      $1,317.23      $1,383.09      $1,669.74
$344,231.12    $345,186.62    $346,252.62    $347,371.92    $348,764.68
      $0.08          $0.09          $0.09          $0.10          $0.10

        0.00           0.00           0.00           0.00           0.00


 -$72,126.52    -$56,582.02    -$38,870.77    -$19,366.46      $4,068.81
                                 Fuel/ Electricity Cost Vs. Period of Ownership
                  $180,000.00                                                                                  $600,000.00

                  $160,000.00
                                                                                                               $500,000.00
                  $140,000.00

                  $120,000.00                                                                                  $400,000.00

                  $100,000.00
                                                                                                               $300,000.00
                                                                                          Cost of
                   $80,000.00
                                                                                          Fuel
                   $60,000.00                                                             Cost of              $200,000.00
                                                                                          Electricity
                   $40,000.00
                                                                                                               $100,000.00
                   $20,000.00

                         $0.00                                                                                       $0.00
                                 1   2    3   4    5 6 7 8 9 10 11 12 13 14 15
                                                  Period of Ownership (Yrs)



                                                              Total Cost Comparison

                                     $5,000,000.00
                                                                    $0.00
                                     $4,500,000.00               $223,049.15                  $22,304.92
                                     $4,000,000.00                                           $289,691.70

eal_prices.html               $3,500,000.00
rce: Automotive Fleet - PHH Arval)
                              $3,000,000.00
                                                                $3,207,642.57
                                     $2,500,000.00                                          $2,751,684.26

                                     $2,000,000.00
                                     $1,500,000.00
                                     $1,000,000.00
for ICE and EV.
                                                                $1,134,715.16               $1,134,715.16
                                         $500,000.00
                                               $0.00
                                                          Fleet Vehicle W/ ICE      Fleet Vehicle W/ REV MDS




                     7                        8                  9                  10                  11

               $94,559.60                 $94,559.60       $94,559.60             $94,559.60         $94,559.60
              $265,734.15                $292,307.57      $321,538.32            $353,692.15        $389,061.37
  $18,367.13     $20,203.85     $22,224.23     $24,446.66     $26,891.32
       $0.00          $0.00          $0.00          $0.00          $0.00
$378,660.88    $407,071.01    $438,322.15    $472,698.41    $510,512.29
       $5.31          $5.85          $6.43          $7.07          $7.78

     440.00         440.00         440.00         440.00         440.00


$229,307.02    $229,307.02    $229,307.02    $229,307.02    $229,307.02
 $24,389.74     $25,609.23     $26,889.69     $28,234.17     $29,645.88
  $1,836.71      $2,020.38      $2,222.42      $2,444.67      $2,689.13
$350,093.07    $351,496.23    $352,978.73    $354,545.46    $356,201.63
      $0.11          $0.11          $0.12          $0.12          $0.13

        0.00           0.00           0.00           0.00           0.00


 $28,567.81     $55,574.78     $85,343.42    $118,152.95    $154,310.65
              Total Cost Vs. Period of Ownership
$600,000.00


$500,000.00


$400,000.00
                                                                Total Cost
                                                                of Vehicle
$300,000.00                                                     with ICE

$200,000.00


$100,000.00


      $0.00
              1    2   3   4   5 6 7 8 9 10 11 12 13 14 15
                               Period of Ownership (Yrs)




          Carbon Tax
          Repair Costs
          Fuel/ Electricity Costs
          REV MDS Capex
          Vehicle Capex




              12                    13             14           15

         $94,559.60                      $0.00          $0.00        $0.00
        $427,967.51                      $0.00          $0.00        $0.00
  $29,580.45    $0.00    $0.00    $0.00
       $0.00    $0.00    $0.00    $0.00
$552,107.56    $0.00    $0.00    $0.00
       $8.56    $0.00    $0.00    $0.00

     440.00     0.00     0.00     0.00


$229,307.02      N/A      N/A      N/A
 $31,128.18    $0.00    $0.00    $0.00
  $2,958.05    $0.00    $0.00    $0.00
$357,952.84    $0.00    $0.00    $0.00
      $0.14    $0.00    $0.00    $0.00

        0.00    0.00     0.00     0.00


$194,154.72    $0.00    $0.00    $0.00
                                      Fuel/ Electricity Costs Costs Carbon Tax
              Vehicle CapexREV MDS Capex               Repair
              ########
Fleet Vehicle W/ ICE                   ######## $223,049.15               $0.00
              ########
Fleet Vehicle W/ REV MDS ####### $289,691.70 $22,304.92
ROI Calculator

Number of REV MDS drive systems                                              1

Type of Vehice                                                SUV
Is the Auto Already in Fleet? (Y or N)                        No

Price of the ICE Vehicle                                           $20,000.00
Price of REV MDS System                                            $48,500.00
Eligible Government Incentives for EVs ($ per vehicle)                  $0.00
  Net Price for REV MDS System                                     $48,500.00
Total Price:                                                          $68,500

Info on Lease
Will the REV PACK be leased?                                  No
Annual Interset Rate on the lease                                        5.99%
Annual Ownership Cost of Money (If not Leased)                           2.00%

Residual Cost of ICE Vehicle                                           0.00%
Residual Cost of REV Vehicle                                          10.00%
Usage
Yealy Distance Traveled (km)                                          21,000
Period of Ownership and Operations (Years)                                11
Info on ICE Vehicle
Fuel Economy of ICE Vehicle (L/100 Km)                                     18
Price of Fuel ($/ Liter)                                                $1.14
Fuel Price Increase (%/year)                                          10.00%
Repair Maintanance Costs (Cents/km)*                                    0.012
Info on Electric Vehicle
Electricity Economy of EV (kWh/km)                                       0.22
Electricity Price ($/kWh)                                               $0.07
Electricity Price increase                                                5%
Ration of Repair & Maintanance for EV (%)                             10.00%
Other Info
Price of Carbon ($/Ton)                                               $15.00
Increase price of Carbon per Ton (%)                          N/A
Carbon intensity of gasoline (kg/L)                                        2.4
Carbon intensity of Electricity (kg/kWh)                                 0.614

DATA TABLE
Year                                               Total             1
ICE Fleet Vehicle
 CAPEX Annual Payment                            $22,479.15         $2,043.56
 Cost of Fuel                                    $79,854.51         $4,309.20
 Repair and Maintanance Costs                 $3,886.34              $252.00
 GHG/ Carbon Tax                                $462.00               $42.00
 Total Cost of Vehicle with ICE             $106,681.99            $6,646.76
 Assumed Price of Gasoline ($/Gallon)                                  $1.14

 GHG Emission Produced (Tons)                       30.80               2.80

REV's Electric Fleet Vehicle
 CAPEX Annual Payment                        $50,127.74            $4,557.07
 Cost of Electricity                          $4,594.47              $323.40
 Repair and Maintanance Costs                   $388.63               $25.20
 Total Cost of Vehicle with REV MDS          $77,590.00            $6,949.23
 Assumed Price of Electricity ($/kW)                                   $0.07

 Carbon Tax Credit                              -$462.00             -$42.00

Summary
                            Net Savings      $29,554.00            -$260.47
                                          Over Life of Ownership
                Notes:
                Blue boxes are not to be edited
                Green boxes are editable
                Unites of measurement: Volume = L / Distance=KM




MSRP $48,500 (2010)…coming down in 2011 with volume ($35K at 1000+)




 * Annual lease payments wil be calculated based on 60 months term.




 * 20.62% is residual value $10,000

 * 18,000 KM is the average distance travelled by fleets in North America
 * Average Fleet service life in North America is 8-15 years

 * North American Fleet Average for Ford Escape=18 L/100KM / Ford F-150=29 L/100Km

 * 10% p.a is based on http://www.eia.doe.gov/emeu/steo/pub/fsheets/real_prices.html
 * Assumes 5% Increase Per Year after year 3 and 10% after year 5 (Source: Automotive Fleet - PHH Arval)




 * The repair ration assumes tire and brake replacements to be the same for ICE and EV.




      2                3                 4                5                  6

    $2,043.56        $2,043.56        $2,043.56        $2,043.56            $2,043.56
    $4,740.12        $5,214.13        $5,735.55        $6,309.10            $6,940.01
  $252.00     $252.00     $264.60     $277.83     $335.41
   $42.00      $42.00      $42.00      $42.00      $42.00
$7,077.68   $7,551.69   $8,085.70   $8,672.49   $9,360.98
    $1.25       $1.38       $1.52       $1.67       $1.84

     2.80        2.80        2.80        2.80        2.80


$4,557.07   $4,557.07   $4,557.07   $4,557.07   $4,557.07
  $339.57     $356.55     $374.38     $393.09     $412.75
   $25.20      $25.20      $26.46      $27.78      $33.54
$6,965.40   $6,982.37   $7,001.46   $7,021.50   $7,046.92
    $0.07       $0.08       $0.08       $0.09       $0.09

  -$42.00     -$42.00     -$42.00     -$42.00     -$42.00


 $154.28     $611.32    $1,126.24   $1,692.98   $2,356.06
                                    Fuel/ Electricity Cost Vs. Period of Ownership
                                                                                                                      $16,000.00
                       $12,000.00
                                                                                                                      $14,000.00
                       $10,000.00
                                                                                                                      $12,000.00
                        $8,000.00                                                                                     $10,000.00

                        $6,000.00                                                                  Cost of             $8,000.00
                                                                                                   Fuel
                                                                                                                       $6,000.00
                        $4,000.00                                                                  Cost of
                                                                                                   Electricity         $4,000.00
                        $2,000.00
                                                                                                                       $2,000.00
                            $0.00
                                    1     2       3   4    5   6   7   8     9 10 11 12 13 14 15
                                                          Period of Ownership (Yrs)



                                                                       Total Cost Comparison

                                    $120,000.00
                                                                            $462.00
                                                                           $3,886.34
                                    $100,000.00

0=29 L/100Km                                                                                         $388.63
                                        $80,000.00                                                  $4,594.47
eal_prices.html                                                            $79,854.51
                                 $60,000.00
rce: Automotive Fleet - PHH Arval)
                                                                                                   $50,127.74
                                        $40,000.00


                                        $20,000.00
for ICE and EV.                                                            $22,479.15              $22,479.15

                                              $0.00
                                                               Fleet Vehicle W/ ICE       Fleet Vehicle W/ REV MDS




                   7                          8                        9                  10                     11

                  $2,043.56              $2,043.56                 $2,043.56             $2,043.56         $2,043.56
                  $7,634.01              $8,397.41                 $9,237.15            $10,160.87        $11,176.96
   $368.95      $405.85      $446.43      $491.08      $540.18
    $42.00       $42.00       $42.00       $42.00       $42.00
$10,088.52   $10,888.82   $11,769.15   $12,737.50   $13,802.70
     $2.02        $2.22        $2.44        $2.69        $2.96

      2.80         2.80         2.80         2.80         2.80


 $4,557.07    $4,557.07    $4,557.07    $4,557.07    $4,557.07
   $433.39      $455.06      $477.81      $501.70      $526.78
    $36.90       $40.58       $44.64       $49.11       $54.02
 $7,070.91    $7,096.27    $7,123.08    $7,151.43    $7,181.43
     $0.09        $0.10        $0.10        $0.11        $0.11

   -$42.00      -$42.00      -$42.00      -$42.00      -$42.00


 $3,059.61    $3,834.55    $4,688.07    $5,628.07    $6,663.27
                 Total Cost Vs. Period of Ownership
$16,000.00

$14,000.00

$12,000.00
                                                                   Total Cost of
$10,000.00                                                         Vehicle with
                                                                   ICE
 $8,000.00

 $6,000.00                                                         Total Cost of
                                                                   Vehicle with
 $4,000.00                                                         REV MDS
 $2,000.00

     $0.00
             1     2   3   4   5 6 7 8 9 10 11 12 13 14 15
                               Period of Ownership (Yrs)




              Carbon Tax
              Repair Costs
              Fuel/ Electricity Costs
              REV MDS Capex
              Vehicle Capex




             12                    13                 14           15

                  $0.00                 $0.00              $0.00        $0.00
                  $0.00                 $0.00              $0.00        $0.00
$0.00   $0.00   $0.00   $0.00
$0.00   $0.00   $0.00   $0.00
$0.00   $0.00   $0.00   $0.00
$0.00   $0.00   $0.00   $0.00

 0.00    0.00    0.00    0.00


  N/A     N/A     N/A     N/A
$0.00   $0.00   $0.00   $0.00
$0.00   $0.00   $0.00   $0.00
$0.00   $0.00   $0.00   $0.00
$0.00   $0.00   $0.00   $0.00

$0.00   $0.00   $0.00   $0.00


$0.00   $0.00   $0.00   $0.00
                                      Fuel/ Electricity Costs
              Vehicle CapexREV MDS Capex             Repair Costs Carbon Tax
              $22,479.15
Fleet Vehicle W/ ICE                   $79,854.51       $3,886.34     $462.00
              $22,479.15
Fleet Vehicle W/ REV MDS $50,127.74      $4,594.47        $388.63
ROI Calculator

Number of REV MDS drive systems                                               1

Type of Vehice                                                SUV
Is the Auto Already in Fleet? (Y or N)                        No

Price of the ICE Vehicle                                           £13,200.00
Price of REV MDS System                                            £32,010.00
Eligible Government Incentives per vhicle (£ per vehicle)               £0.00
  Net Price of REV MDS System                                       £32,010.00
Total Price:                                                       £45,210.00

Info on Lease
Will the REV PACK be leased?                                  No
Annual Interset Rate on the lease                                         5.99%
Annual Ownership Cost of Money (If not Leased)                            2.00%

Residual Cost of ICE Vehicle                                              0.00%
Residual Cost of REV Vehicle                                              0.00%
Usage
Yealy Distance Traveled (Miles)                                        11,000
Period of Ownership and Operation (Years)                                  11
Info on ICE Vehicle
Fuel Economy of ICE Vehicle (MPG)                                        15.6
Price of Fuel (£/ Liter)                                               £1.161
Fuel Price Increase (%/year)                                          10.00%
Repair Maintanance Costs (£ / Mile)*                                  £0.0127
Info on Electric Vehicle
Electricity Economy of EV (kWh/Mile)                                     0.35
Electricity Price (£/kWh)                                               £0.05
Electricity Price increase                                                5%
Ration of Repair & Maintanance for EV (%)                             10.00%
Other Info
Price of Carbon (£/Ton)                                                £15.00
Increase price of Carbon per Ton (%)                          N/A
Carbon intensity of gasoline (kg/gallon)                                   7.83
Carbon intensity of Electricity (kg/kWh)                                  0.614

DATA TABLE
Year                                               Total              1
ICE Fleet Vehicle
 CAPEX Annual Payment                            £14,836.24         £1,348.75
 Cost of Fuel                                    £68,966.73         £3,721.66
 Repair and Maintanance Costs                 £2,160.90              £140.12
 GHG/Caron Tax                                  £910.99               £82.82
 Total Cost of Vehicle with ICE              £86,874.85            £5,293.35
 Assumed Price of Gasoline ($/Gallon)                                  £1.16

 GHG Emission Produced (Tons)                       60.73               5.52

REV's Electric Fleet Vehicle
 CAPEX Annual Payment                        £35,977.88            £3,270.72
 Cost of Electricity                          £2,734.81              £192.50
 Repair and Maintanance Costs                   £216.09               £14.01
 Total Cost of Vehicle with REV MDS          £53,765.01            £4,825.98
 Assumed Price of Electricity ($/kW)                                   £0.05

 Carbon Tax Credit                              -£910.99             -£82.82

Summary
                            Net Savings      £34,020.83             £550.19
                                          Over Life of Ownership
                NOTES:
                Blue boxes are not to be edited
                Green boxes are editable
                Units of measurement: Volume = Imp. Gallon/ Distance=Miles



MSRP $48,500 USD (2010)…coming down in 2011 with volume ($35K at 1000+)
#########
                                 Exchange Rate:
                                    $ 1(USD)=                  £0.66




  * Annual lease payments wil be calculated based on 60 months term.




 * 20.62% is residual value £10,000

 * 11,000 Miles is the average distance travelled by fleets in North America
 * Average Fleet service life in North America is 8-15 years

 * 13 US MPG = 15.6 UK MPG and 7 US MPG = 8.4 UK MPG

 * 10% p.a is based on http://www.eia.doe.gov/emeu/steo/pub/fsheets/real_prices.html
 * Assumes 5% Increase Per Year after year 3 and 10% after year 5 (Source: Automotive Fleet - PHH Arval)




 * The repair ration assumes tire and brake replacements to be the same for ICE and EV.




      2                 3                4                 5                   6

    £1,348.75        £1,348.75         £1,348.75        £1,348.75         £1,348.75
    £4,093.83        £4,503.21         £4,953.53        £5,448.88         £5,993.77
  £140.12     £140.12     £147.12     £154.48     £186.50
   £82.82      £82.82      £82.82      £82.82      £82.82
£5,665.51   £6,074.89   £6,532.22   £7,034.93   £7,611.84
    £1.28       £1.40       £1.55       £1.70       £1.87

     5.52        5.52        5.52        5.52        5.52


£3,270.72   £3,270.72   £3,270.72   £3,270.72   £3,270.72
  £202.13     £212.23     £222.84     £233.98     £245.68
   £14.01      £14.01      £14.71      £15.45      £18.65
£4,835.60   £4,845.71   £4,857.02   £4,868.90   £4,883.80
    £0.05       £0.06       £0.06       £0.06       £0.06

  -£82.82     -£82.82     -£82.82     -£82.82     -£82.82


 £912.73    £1,312.00   £1,758.02   £2,248.85   £2,810.85
                                       Fuel/ Electricity Cost Vs. Period of Ownership
                                                                                                               £12,000.00
nce=Miles            £12,000.00

                                                                                                               £10,000.00
                     £10,000.00
5K at 1000+)                                                                                                    £8,000.00
                       £8,000.00
                                                                                          Cost of Fuel          £6,000.00
                       £6,000.00
                                                                                          Cost of
                       £4,000.00                                                                                £4,000.00
                                                                                          Electricity

                       £2,000.00                                                                                £2,000.00


                          £0.00
                                   1    2    3   4    5 6 7 8 9 10 11 12 13 14 15
                                                     Period of Ownership (Yrs)



                                                                Total Cost Comparison

                                                                 $910.99
                                   $90,000.00                    $2,160.90
                                   $80,000.00

eal_prices.html                $70,000.00
rce: Automotive Fleet - PHH Arval)
                               $60,000.00                                                    $216.09
                                                                                            $2,734.81
                                                                $68,966.73
                                   $50,000.00
                                   $40,000.00
                                                                                            $35,977.88
                                   $30,000.00
for ICE and EV.                    $20,000.00
                                   $10,000.00                   $14,836.24                  $14,836.24
                                            $0.00
                                                         Fleet Vehicle W/ ICE     Fleet Vehicle W/ REV MDS




                   7                        8                   9                10                     11

                  £1,348.75             £1,348.75            £1,348.75          £1,348.75          £1,348.75
                  £6,593.15             £7,252.47            £7,977.71          £8,775.48          £9,653.03
  £205.15     £225.66     £248.23      £273.05      £300.36
   £82.82      £82.82      £82.82       £82.82       £82.82
£8,229.86   £8,909.69   £9,657.51   £10,480.10   £11,384.95
    £2.06       £2.26       £2.49        £2.74        £3.01

     5.52        5.52        5.52         5.52         5.52


£3,270.72   £3,270.72   £3,270.72    £3,270.72    £3,270.72
  £257.97     £270.87     £284.41      £298.63      £313.56
   £20.51      £22.57      £24.82       £27.31       £30.04
£4,897.95   £4,912.90   £4,928.70    £4,945.40    £4,963.06
    £0.07       £0.07       £0.07        £0.08        £0.08

  -£82.82     -£82.82     -£82.82      -£82.82      -£82.82


£3,414.73   £4,079.61   £4,811.62    £5,617.52    £6,504.71
             Total Cost Vs. Period of Ownership
£12,000.00

£10,000.00

 £8,000.00
                                                               Total Cost of
                                                               Vehicle with
 £6,000.00
                                                               ICE
                                                               Total Cost of
 £4,000.00                                                     Vehicle with
                                                               REV MDS
 £2,000.00

    £0.00
             1     2   3   4     5 6 7 8 9 10 11 12 13 14 15
                                Period of Ownership (Yrs)




                 Carbon Tax
                 Repair Costs
                 Fuel/ Electricity Costs
                 REV MDS Capex
                 Vehicle Capex




        12                         13            14              15

             £0.00                      £0.00         £0.00           £0.00
             £0.00                      £0.00         £0.00           £0.00
£0.00   £0.00   £0.00   £0.00
£0.00   £0.00   £0.00   £0.00
£0.00   £0.00   £0.00   £0.00
£0.00   £0.00   £0.00   £0.00

 0.00    0.00    0.00    0.00


  N/A     N/A     N/A     N/A
£0.00   £0.00   £0.00   £0.00
£0.00   £0.00   £0.00   £0.00
£0.00   £0.00   £0.00   £0.00
£0.00   £0.00   £0.00   £0.00

£0.00   £0.00   £0.00   £0.00


£0.00   £0.00   £0.00   £0.00
                                      Fuel/ Electricity Costs
              Vehicle CapexREV MDS Capex             Repair Costs
              $14,836.24
Fleet Vehicle W/ ICE                   $68,966.73       $2,160.90
              $14,836.24
Fleet Vehicle W/ REV MDS $35,977.88      $2,734.81        $216.09
Carbon Tax
    $910.99
ROI Calculator

Number of REV MDS drive systems                                               1

Type of Vehice                                                SUV
Is the Auto Already in Fleet? (Y or N)                        No

Price of the ICE Vehicle                                           € 15,000.00
Price of REV MDS System                                            € 36,375.00
Eligible Government Incentives for EVs (€ per vehicle)                  € 0.00
  Net Price for REV MDS System                                     € 36,375.00
Total Price:                                                           $51,375

Info on Lease
Will the REV PACK be leased?                                  No
Annual Interset Rate on the lease                                         5.99%
Annual Ownership Cost of Money (If not Leased)                            2.00%

Residual Cost of ICE Vehicle                                              0.00%
Residual Cost of REV Vehicle                                              0.00%
Usage
Yealy Distance Traveled (km)                                           17,700
Period of Ownership and Operations (Years)                                 11
Info on ICE Vehicle
Fuel Economy of ICE Vehicle (L/100 Km)                                     18
Price of Fuel (€/ Liter)                                               € 1.40
Fuel Price Increase (%/year)                                          10.00%
Repair Maintanance Costs (€/km)*                                     € 0.0090
Info on Electric Vehicle
Electricity Economy of EV (kWh/km)                                       0.22
Electricity Price (€/kWh)                                              € 0.06
Electricity Price increase                                                5%
Ration of Repair & Maintanance for EV (%)                             10.00%
Other Info
Price of Carbon (€/Ton)                                                € 15.00
Increase price of Carbon per Ton (%)                          N/A
Carbon intensity of gasoline (kg/L)                                         2.4
Carbon intensity of Electricity (kg/kWh)                                  0.614

DATA TABLE
Year                                               Total              1
ICE Fleet Vehicle
 CAPEX Annual Payment                           € 16,859.36         € 1,532.67
 Cost of Fuel                                   € 82,656.42         € 4,460.40
 Repair and Maintanance Costs                 € 2,456.72             € 159.30
 GHG/ Carbon Tax                                € 389.40              € 35.40
 Total Cost of Vehicle with ICE            € 102,361.90            € 6,187.77
 Assumed Price of Gasoline ($/Gallon)                                  € 1.40

 GHG Emission Produced (Tons)                       25.96               2.36

REV's Electric Fleet Vehicle
 CAPEX Annual Payment                       € 40,883.95            € 3,716.72
 Cost of Electricity                         € 3,319.27              € 233.64
 Repair and Maintanance Costs                  € 245.67               € 15.93
 Total Cost of Vehicle with REV MDS         € 61,308.26            € 5,498.96
 Assumed Price of Electricity ($/kW)                                   € 0.06

 Carbon Tax Credit                             -€ 389.40             -€ 35.40

Summary
                            Net Savings    € 41,443.04             € 724.21
                                          Over Life of Ownership
                  Notes:
                  Blue boxes are not to be edited
                  Green boxes are editable
                  Unites of measurement: Volume = Liters/ Distance=KM



MSRP $48,500 USD (2010)…coming down in 2011 with volume ($35K at 1000+)
USD 48,500.00
                          Exchange Rate:
                             $ 1(USD)=          € 0.75




 * Annual lease payments wil be calculated based on 60 months term.




 * 20.62% is residual value $10,000

 * 18,000 KM is the average distance travelled by fleets in North America
 * Average Fleet service life in North America is 8-15 years

 *   North American Fleet Average for Ford Escape 18 L/100KM / Ford F-150 34 L/100Km
 *   Link to Prices for Gasoline across Europe
 *   10% p.a is based on http://www.eia.doe.gov/emeu/steo/pub/fsheets/real_prices.html
 *   Assumes 5% Increase Per Year after year 3 and 10% after year 5 (Source: Automotive Fleet - PHH Arval)



 * Link to Prices for Electricity in Europe

 * The repair ration assumes tire and brake replacements to be the same for ICE and EV.




        2                3                    4           5                 6

     € 1,532.67       € 1,532.67        € 1,532.67     € 1,532.67       € 1,532.67
     € 4,906.44       € 5,397.08        € 5,936.79     € 6,530.47       € 7,183.52
  € 159.30     € 159.30     € 167.27     € 175.63     € 212.03
   € 35.40      € 35.40      € 35.40      € 35.40      € 35.40
€ 6,633.81   € 7,124.45   € 7,672.13   € 8,274.17   € 8,963.62
    € 1.54       € 1.69       € 1.86       € 2.05       € 2.25

      2.36         2.36         2.36         2.36         2.36


€ 3,716.72   € 3,716.72   € 3,716.72   € 3,716.72   € 3,716.72
  € 245.32     € 257.59     € 270.47     € 283.99     € 298.19
   € 15.93      € 15.93      € 16.73      € 17.56      € 21.20
€ 5,510.64   € 5,522.91   € 5,536.59   € 5,550.95   € 5,568.79
    € 0.06       € 0.07       € 0.07       € 0.07       € 0.08

  -€ 35.40     -€ 35.40     -€ 35.40     -€ 35.40     -€ 35.40


€ 1,158.57   € 1,636.94   € 2,170.94   € 2,758.62   € 3,430.23
                                          Fuel/Electricity Cost Vs. Period of Ownership                              €
                        € 14,000.00
                                                                                                                     €
                        € 12,000.00
                                                                                                                     €
                        € 10,000.00                                                                                  €
5K at 1000+)
                         € 8,000.00                                                                Cost of
                                                                                                   Fuel
                         € 6,000.00
                                                                                                   Cost of
                         € 4,000.00                                                                Electricity

                         € 2,000.00

                             € 0.00
                                      1    2   3     4    5 6 7 8 9 10 11 12 13 14 15
                                                         Period of Ownership (Yrs)




                                                                   Total Cost Comparison

                                      $120,000.00
                                                                         $389.40
                                      $100,000.00                       $2,456.72
0 34 L/100Km
                                  $80,000.00
eal_prices.html                                                                                    $245.67
rce: Automotive Fleet - PHH Arval)$60,000.00                         $82,656.42                   $3,319.27


                                          $40,000.00                                             $40,883.95

                                          $20,000.00
for ICE and EV.                                                      $16,859.36                  $16,859.36
                                                   $0.00
                                                              Fleet Vehicle W/ ICE      Fleet Vehicle W/ REV MDS




                    7                          8                    9                   10                    11

                  € 1,532.67              € 1,532.67            € 1,532.67            € 1,532.67        € 1,532.67
                  € 7,901.87              € 8,692.06            € 9,561.26           € 10,517.39       € 11,569.13
  € 233.23      € 256.55      € 282.21      € 310.43      € 341.47
   € 35.40       € 35.40       € 35.40       € 35.40       € 35.40
€ 9,703.17   € 10,516.68   € 11,411.54   € 12,395.89   € 13,478.67
    € 2.48        € 2.73        € 3.00        € 3.30        € 3.63

      2.36         2.36          2.36          2.36          2.36


€ 3,716.72    € 3,716.72    € 3,716.72    € 3,716.72    € 3,716.72
  € 313.10      € 328.75      € 345.19      € 362.45      € 380.57
   € 23.32       € 25.66       € 28.22       € 31.04       € 34.15
€ 5,585.81    € 5,603.80    € 5,622.81    € 5,642.89    € 5,664.11
    € 0.08        € 0.08        € 0.09        € 0.09        € 0.10

  -€ 35.40      -€ 35.40      -€ 35.40      -€ 35.40      -€ 35.40


€ 4,152.76   € 4,948.28    € 5,824.14    € 6,788.40    € 7,849.96
                  Total Cost Vs. Period of Ownership
€ 16,000.00

€ 14,000.00

€ 12,000.00

€ 10,000.00
                                                                Total Cost of
 € 8,000.00                                                     Vehicle with
                                                                ICE
 € 6,000.00
                                                                Total Cost of
 € 4,000.00                                                     Vehicle with
                                                                REV MDS
 € 2,000.00

     € 0.00
              1    2   3   4    5 6 7 8 9 10 11 12 13 14 15
                               Period of Ownership (Yrs)




         Carbon Tax
         Repair Costs
         Fuel/ Electricity Costs
         REV MDS Capex
         Vehicle Capex




       12                       13               14               15

          € 0.00                   € 0.00              € 0.00         € 0.00
          € 0.00                   € 0.00              € 0.00         € 0.00
€   0.00   €   0.00   €   0.00   €   0.00
€   0.00   €   0.00   €   0.00   €   0.00
€   0.00   €   0.00   €   0.00   €   0.00
€   0.00   €   0.00   €   0.00   €   0.00

    0.00       0.00       0.00       0.00


     N/A        N/A        N/A        N/A
€   0.00   €   0.00   €   0.00   €   0.00
€   0.00   €   0.00   €   0.00   €   0.00
€   0.00   €   0.00   €   0.00   €   0.00
€   0.00   €   0.00   €   0.00   €   0.00

€ 0.00     € 0.00     € 0.00     € 0.00


€ 0.00     € 0.00     € 0.00     € 0.00
                                      Fuel/ Electricity Costs
              Vehicle CapexREV MDS Capex             Repair Costs Carbon Tax
              $16,859.36
Fleet Vehicle W/ ICE                   $82,656.42       $2,456.72     $389.40
              $16,859.36
Fleet Vehicle W/ REV MDS   $40,883.95    $3,319.27      $245.67

								
To top