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Economic?
For a car owner
For the Co-operative of car owners
For Council
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The
car owner's Co-operative
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Economical data for:-
Car Owner
Council
Number of car contracts
(=gross fleet size)
30
active fleet size is 25 cars; (5 cars on stand-by)
Operating hours
4,380 hrs
12 hrs each day of the year
The
car owner's Co-operative
is a necessity; it's sheets are not-for-profit balanced:-
Payout
to car owners and staff
$2.75M
per year
includes payments to IT contractor ($260k) and insurance ($105k)
Income
$2.75M
per year
being
2.2M from council
plus a budgeted $550k from outside advertising