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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
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