FleetMind Solutions Inc. investment and R.O.I. analysis (proprietary and confidential)
FUEL EFFICIENCY SAVINGS
SentinelFM SYSTEM CAPABILITIES FUEL SAVINGS AREAS
Reduction In Fuel Consumption Due Number of hours of idling over 5 minute limit 1 hours per day
To Enforcement of Idle Policy
Quantity of fuel burned 4 litres per hour
For every hour of idling approximately 4 litres of fuel
is consumed. SentinelFM will provide the ability to Cost of fuel per litre $0.90 dollars
monitor and enforce idle policies that have been
implemented. This can be accomplished through
the use of SentinelFM's "Alarm Reporting" and Total Fuel Savings Per Day $3.60
"Driver Scoring" systems.
Hours per day vehicle over 100km/h 1 per day
Reduction In Fuel Consumption Due Litres of fuel burned at 90km/h 34.65 per hour
To Enforcement Of Speed Policy
Litres of fuel burned when over 100km/h 39.85 per hour
For every 10 km/h driver over 90 km/h and increase
in fuel consumption of 10% occurs. Speeds driven Additional litres burned for time over 100km/h 5.20
over 100 km/h will result in fuel consumption being
between 10 and 20% higher. SentinelFM will
provide the ability to monitor and enforce speed Total Fuel Savings Per Day $4.68
policies that have been implemented. This can be
accomplished through the use of SentinelFM's
"Alarm Reporting" and "Driver Scoring" systems. TOTAL FUEL COSTS SAVED $8.28
The SentinelFM system provides a true audit of driver habits and
vehicle conditions allowing you to implement and enforce
policies that result in reductions in fuel costs.
713aa9d1-4550-43ca-b661-772cb202db0a.xls Page 1
FleetMind Solutions Inc. investment and R.O.I. analysis (proprietary and confidential)
MAINTENANCE COST SAVINGS
SentinelFM SYSTEM CAPABILITIES MAINTENANCE COST SAVINGS AREAS
Reduction In Maintenance Costs Additional cost of fuel for over idling $3.60 per day
Due To Enforcement of Idle Policy
Associated additional maintenance costs $1.25 per $ of fuel
For every $1 spent in fuel consumption due to
idling an additional $1.25 will be spent on Total Maintenance Savings Per Day $4.50
additonal maintenance costs due to this vehicle
idling. SentinelFM will provide the ability to
monitor and enforce idle policies that have been
implemented. This can be accomplished The SentinelFM system provides a true audit of driver habits and
through the use of SentinelFM's "Alarm vehicle conditions allowing you to implement and enforce
Reporting" and "Driver Scoring" systems.
policies that result in reductions in fuel costs.
713aa9d1-4550-43ca-b661-772cb202db0a.xls Page 2
FleetMind Solutions Inc. investment and R.O.I. analysis (proprietary and confidential)
TOTAL SAVINGS THROUGH SentinelFM SYSTEM
Fuel Savings:
Daily savings due to idle reduction $3.60
Daily savings due to speed under 100km/h $4.68
Maintenance Savings:
Daily manintenance savings due to idle reduction $4.50
TOTAL ANNUAL SAVINGS: $12.78
Front End Load R.O.I. Analysis Page 3
FleetMind Solutions Inc. investment and R.O.I. analysis (proprietary and confidential)
SentinelFM ON-BOARD COMPUTER SYSTEM
RETURN ON INVESTMENT ANALYSIS
Total Daily Savings: $12.78
Total SentinelFM Investment Per Vehicle: $775.00
Total Daily Investment Per Vehicle: $3.10
Months to reach break even point on investment: 2.9
Front End Load R.O.I. Analysis Page 4
FleetMind Solutions Inc. investment and R.O.I. analysis (proprietary and confidential)
DATABASE OF ASSUMPTIONS AND VALUES
Standard
Company Values
Work days in year 250
Driver work hours per day 8
Number of litres of fuel consumed per hour of vehcile lidling 4
Additional maintenance costs for every $ spent over idling $1.25
Additional increase in fuel consumption over industry standard when over 100km/h 15%
Fuel cost per litre $0.90
Number of hours of vehicle idle over 5 minutes per day 1.0
Number of hours of vehicle operated over 100 km/h 1.0
Industry average fuel consumption for 100km of travel (in litres) 38.5
Value of SentinelFM investment per vehicle $775
Front End Load R.O.I. Analysis Page 5