مستشار الربحية
Last 3 complete months. Scenarios are estimates with stated assumptions.
عرض تجريبي للذكاء الاصطناعي
Biggest losses
ABC-08 · -48,708 ج.م
utilization 13% · fixed 83,818 ج.م vs revenue 46,350 ج.م
ABC-12 · -38,507 ج.م
utilization 55% · fixed 101,718 ج.م vs revenue 74,500 ج.م
ABC-11 · -25,414 ج.م
utilization 47% · fixed 73,495 ج.م vs revenue 62,050 ج.م
ABC-05 · -7,262 ج.م
utilization 69% · fixed 125,301 ج.م vs revenue 273,350 ج.م
What-if
| Actual | Scenario | |
|---|---|---|
| revenue | 2,472,801 | 2,472,801 |
| costs | 2,077,240 | 2,077,240 |
| net | 395,561 | 395,561 |
- Fuel, maintenance and trip expenses scale with utilization
- Driver, insurance, license and depreciation stay fixed
- Replacement: top-of-range price, maintenance −70%, depreciation on the new price
تقدير