Facility Impact Calculator – Ride Wheel Share

WheelSHARE: Cut Costs, Drive Revenue

Monthly Transportation Expense

Without WheelSHARE cross

WITH WheelSHARE green-checkbox

YOUR SAVINGS = green-checkbox

Additional Revenue

MONTHLY

ANNUAL

Enter Ride Information

Est Daily Rides (Paid and Free)

* A roundtrip is considered 2 rides

Avg Miles Driven per Paid Ride

Avg Ride Duration (in mins) per Paid Ride

% of Paid Rides

% of Free Rides

Est Total Rides (Paid and Free)

Est Monthly Paid Rides

Revenue

Pickup Fees $

Mileage Fees (by the mile) $

Driving Fees (by the min) $

Total Revenue $

*Facility receives 75% revenue share from all Paid Rides

Expenses

Wages $

Fuel $

Price per gallon

Depreciation

Insurance

Maintenance / Repair

Misc

WheelSHARE Monthly Subscription

Total Transportation Dept. Expense

Net Income

Set Your Rates

Cost per Mile

*Market Standard Rates = $2-$5 per mile

Cost per Min

*$0.50-$1.50 per min

Pickup Fee

*$20-$50 per trip

Avg Price Per Ride to Passenger $

Enter Facility Driver Wages

Number of Full Time Drivers

Average Hourly Wage ($)

Monthly Driver Wages + 35% benefits $

Key Performance Indicators

Break-even # Paid Rides

Avg Facility Revenue Per Paid Ride $

Avg Cost to Facility Per Ride (Paid & Free) $

Become a WheelSHARE Facility