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Revenue Assumption

The document outlines revenue assumptions for rental fee services from 2025 to 2029, detailing the daily and monthly rental fees for Vios and Hi-ace vehicles. It includes projected total revenues for each year, with increases in service rates and the number of vehicles rented. The total projected revenue increases from 8,280,000 in 2025 to 16,560,000 in 2029.

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Vinte
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22 views2 pages

Revenue Assumption

The document outlines revenue assumptions for rental fee services from 2025 to 2029, detailing the daily and monthly rental fees for Vios and Hi-ace vehicles. It includes projected total revenues for each year, with increases in service rates and the number of vehicles rented. The total projected revenue increases from 8,280,000 in 2025 to 16,560,000 in 2029.

Uploaded by

Vinte
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Revenue assumptions Rental fee services daily Montlhy Total ser year

Increase of service rate 25% 1 Vios 2 5,500 165,000 330,000 3960000


Hi ace 2 6,000 180,000 360,000 4320000
2025 TOTAL 4 11,500 345000 690000 8280000
Month Vios 2 Hi-ace 2
Jan 330,000 360,000
Feb 330,000 360,000
March 330,000 360,000
April 330,000 360,000
May 330,000 360,000
June 330,000 360,000
July 330,000 360,000
Aug. 330,000 360,000
Sept. 330,000 360,000
Oct. 330,000 360,000
Nov. 330,000 360,000
Dec. 330,000 360,000 2025
Total 3,960,000 4,320,000 8,280,000

Revenue assumptions Rental fee services daily Montlhy Total ser year
Increase of service rate 25% 1 Vios 2 5500 165,000 330,000 3960000
Hi ace 3 6,000 180000 540000 6480000
2026 TOTAL 5 11500 345000 870000 10440000
Month Vios 2 Hi-ace 3
Jan 330,000 540,000
Feb 330,000 540,000
March 330,000 540,000
April 330,000 540,000
May 330,000 540,000
June 330,000 540,000
July 330,000 540,000
Aug. 330,000 540,000
Sept. 330,000 540,000
Oct. 330,000 540,000
Nov. 330,000 540,000
Dec. 330,000 540,000 2026
Total 3,960,000 6,480,000 10,440,000

Revenue assumptions Rental fee services daily Montlhy Total ser year
Increase of service rate 0.25 1 Vios 3 5500 165000 495000 5940000
Hi ace 3 6000 180000 540000 6480000
2027 TOTAL 6 11500 345000 1035000 12420000
Month Vios 3 Hi-ace 3
Jan 495,000 540,000
Feb 495,000 540,000
March 495,000 540,000
April 495,000 540,000
May 495,000 540,000
June 495,000 540,000
July 495,000 540,000
Aug. 495,000 540,000
Sept. 495,000 540,000
Oct. 495,000 540,000
Nov. 495,000 540,000
Dec. 495,000 540,000 2027
TOTAL 5,940,000 6,480,000 12,420,000
Revenue assumptions Rental fee services daily Montlhy Total ser year
Increase of service rate 0.25 1 Vios 3 5000 150000 450000 5400000
2028 Hi ace 4 5500 165000 660000 7920000
Month Vios 3 Hi-ace 4 TOTAL 6 11500 345000 1110000 13320000
Jan 495,000 720,000
Feb 495,000 720,000
March 495,000 720,000
April 495,000 720,000
May 495,000 720,000
June 495,000 720,000
July 495,000 720,000
Aug. 495,000 720,000
Sept. 495,000 720,000
Oct. 495,000 720,000
Nov. 495,000 720,000
Dec. 495,000 720,000 2028
TOTAL 5,940,000 8,640,000 14,580,000

Revenue assumptions Rental fee services daily Montlhy Total ser year
Increase of service rate 0.25 1 Vios 4 5000 150000 600000 7200000
2029 Hi ace 4 5500 165000 660000 7920000
Month Vios 4 Hi-ace 4 TOTAL 8 11500 345000 1110000 15120000
Jan 660,000 720,000
Feb 660,000 720,000
March 660,000 720,000
April 660,000 720,000
May 660,000 720,000
June 660,000 720,000
July 660,000 720,000
Aug. 660,000 720,000
Sept. 660,000 720,000
Oct. 660,000 720,000
Nov. 660,000 720,000
Dec. 660,000 720,000 2029
Total 7,920,000 8,640,000 16,560,000

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