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3723RSanjay Raghoji
3723RSanjay Raghoji
Customer Name SANJAY S. RAGHOJI Firm M/S. RAGHOJI TRANSPORT Mobile No 9422065517
Fleet Manager SANJAY S. RAGHOJI Address BHAVANI PETH, SOLAPUR - 413005. Tel No
Person Contacted SANJAY S. RAGHOJI STATE- MAHARASHTRA Email Add [email protected]
Decision Makers SANJAY S. RAGHOJI LandLine
Fleet Details TATA ALL VECV AMW FMAN MNAL SMIL Remarks
Model
LDT R
Quantity
Model
LDT R
Quantity
Model LPT3118EX
HDT R
Quantity 50
Model
Const.
Quantity
Model
TT
Quantity
Fleet augmentation capacity & worthiness for being potential for CDT
1. Prospective plan of new purchase Application CEMENT No.of trucks 10 Model considered 3723R
2. Specific reason for consideration of changing model LOW MAINTAINANS COST
3. Preferred financier HDFC BANK LTD. Contact Person PRAKASH PATIL
4. Workshop facility of own NO Mechanics Trained
Remarks:
Serial: PK/ Pune/ Closed Body /06 Template Kind of Usage
Application CEMENT Location SOLAPUR Team Member CHANNA Date 19 Aug 2011
Customer Name SANJAY S. RAGHOJI Firm M/S.RAGHOJI TRANSPORT Contact No. 9422065517
9t
12t
Intra + Inter City
Collection, Movement 16t
& Distribution
Average lead: 25t
400 – 600 kms
31t 3118 HSD 24X7X7
35t / TT
16t
25t
Inter City 31t
Movement
Lead > 1000kms 35t
40t
49t
dimensions in ft
Serial: PK/ Pune/ Closed Body /06 Template Trip Manager
Application CEMENT Location SOLAPUR Team Member CHANNA Date 19 Aug 2011
Customer Nam SANJAY S. RAGHOJI Firm M/S. RAGHOJI TRANSPORT Contact No. 9422065517
Trip Part A Onward Trip Part B Return Trip Part C DD Trip Part D DD
Existing Drop down Selection where ever required Drop down Selection where ever required Drop down Selection where ever required Drop down Selection where ever required
Tonnage
Terrain & Lead Competition No of Load Freight No of Load Freight No of Load Freight No of Load Freight
Points Start Via End Start Via End Start Via End Start Via End
Models
kms Carried Earned kms Carried Earned kms Carried Earned kms Carried Earned
7t
9t
Intra City
Collection & 12t
Distribution
Max lead 16t
200kms
25t
TT
9t
Intra + Inter
12t
City
Collection, 16t
Movement &
Distribution 25t
Average lead:
31t TATA 3118 SOLAPUR MADDAPUR 245 25 15000 MADDAPUR SOLAPUR 245 25 25000
400 – 600 kms
35t / TT
16t
25t
Inter City
Movement 31t
Lead > 35t
1000kms
40t
49t
Serial: PK/ Pune/ Closed Body /06
OPECO Template
Intra City - Max lead 200kms Intra+Inter City - Inter City - Lead >
Collection & Distribution Lead 400 - 600 kms 1000 kms Movement
Manufacturer BB BB
Truck Models 1623C 2523R
Tonnage Segment 10 16
Finance details
Cost of chassis / Price of Full vehicle (FBV) 0 2500000
Cost of body (local make)
Total investment including VAT 0 0 0 2500000 0 0
Funding Amount % of Asset 0 0 0 2500000 0 0
Interest rate 5.8% 6.0% 6.0%
Repayment period (in years) 4 5 5
Instalment amount payable per year 0 #DIV/0! 0 650000 #DIV/0! #DIV/0!
Operating details
Load carried (forward trip) average in Tons 26.0 10.0 16.0
Load carried return trip 0.0 0.0 0.0
Kms covered per day 100 100
Kms covered per month ( working days / month) 0 2000 2400
Kms covered per year 0 16000 19200
Fuel average (for round trip operating conditions) 3.50 3.00 3.50
Fuel price per litre 53.00 53.00
Total Ton km work done per year 0 0 80000 153600 0 0
No of tyres 6 10
Cost of one tyre 170000 170000
Cost of retreading one tyre 0 0
Life of new tyre in kms 60000 50000
Life of retreaded tyre in kms 0 0
0 0
Fixed expenses
Registration charges annualized 15000 20000
Insurance charges annualized 0 50000 70000 0 0
Road tax if any annualized 0 0
Permit cost annualized 0 0
Repayment of finance per year 0 #DIV/0! 0 650000 #DIV/0! #DIV/0!
Total fixed costs 0 #DIV/0! 65000 740000 #DIV/0! #DIV/0!
Total fixed costs in Rs per Ton Km #DIV/0! #DIV/0! 0.81 4.82 #DIV/0! #DIV/0!
0 0
Operating costs
Fuel costs in a year 0 #DIV/0! 282667 290743 #DIV/0! #DIV/0!
Tyre costs in a year #DIV/0! #DIV/0! 30000 30000 #DIV/0! #DIV/0!
Repairs and maintenance costs in a year 180000 90000
Driver salary annualized 120000 136000
Driver and cleaner bhatta annualized 0 0
Toll expense annualized 0 0
Enroute miscellaneous expenses 0 0
Total variable costs #DIV/0! #DIV/0! 612667 546743 #DIV/0! #DIV/0!
Total costs per annum #DIV/0! #DIV/0! 677667 1286743 #DIV/0! #DIV/0!
Total costs in Rs ptkm #DIV/0! #DIV/0! 8.47 8.38 #DIV/0! #DIV/0!
Revenue
Freight Rate in Rs per (ton km) 10.00 10.00
Freight Rate per km
Total Revenue 0 0 800000 1536000 0 0
1 Cement Cement transportation by haulage range, includes normal cargo boxes, bulkers etc
2 Const Mat Construction Material movement by Haulage range - Sand, stone chips etc
3 Coal Coal movement by haulage range
4 Ores Ores Transportation by Haulage
5 Agriculture Agriculture Produce (Dry material & not Fruits & Vegetables) includes fertilizer also
6 Fruits & Veg Movement of fruits & vegetables
7 Steel Steel transportation by Haulage includes bars, coils, sheets, rods etc
8 Flat Bed Flat bed haulage trucks includes tractor trailers. Movement of containers, industrial goods, marine containers, sleepers, ODCs etc
9 Tankers Tankers include all sort of tankers including milk, petroleum, bitumin, water etc. Except pressurized gas tankers
10 Perishables All products having very short shelf life but don't require refer while transportation - eg. Poultry, Eggs, Processed Milk produce etc
11 Gases Include all gases LPG, industrial, bullet & tankers also
12 Closed Body FMCG, Durables, Tyres, other application where customers is primarily using covered load bodies
13 Parcel Parcel Applications
14 Auto Carriers All sorts of auto carriers in 2W, 3W & Car transportation
15 Bottle Carriers Breweries / bottling plant tranportation (Bubbles & bottles)
16 Refer Vehicles having Refer containers