Référentiel prix de revient Régional EA – Gazole

Update to economic conditions from December 2024 December 2024

Cost price reconstruction




	Annual mileage per vehicle	88 300 km/year
	Number of operating days per year	234.5 days
	Average speed	60.8 km/h
	Load cycle rate	82,6 %
	Load capacity	28.2 tons
	Load rate on loaded route	84,7 %
	Waiting time 1 loading + 1 unloading	2.39 h
	Towed vehicle/towing vehicle ratio	1,44

	Shelf life:
	Motor vehicle	7.1 years
	Towed vehicle	11.8 years




	Number of hours of service time per day of vehicle operation	9.6 h
	For a full-time driver:
	Time worked during a month of full activity	197.5 h
	Percentage of driving time in total service time	61,7 %
	Number of days of activity per year	219.3 d
	Annual service time	2,066 hours
	Number of drivers per vehicle	1,06

	For a part-time driver:
	Time worked during a month of full activity	202.0 h
	Percentage of driving time in total service time	56,7 %
	Number of days of activity per year	137.1 d
	Annual service time	1,351 hours
	Number of drivers per vehicle	0,05




	Average fuel consumption per 100 km	30.2 liters
	Price of diesel fuel excluding VAT per litre in tanks after partial reimbursement of TICPE (domestic consumption tax on energy products)	1,1625 €
	Share of tank supply	68,3 %
	Price of diesel fuel excluding VAT per litre at the pump after partial reimbursement of	1,2140 €

	TICPE:
	Share of supply at the pump	31,7 %
	Tyres, annual costs	3 013 €
	Maintenance and repairs, annual costs	9 402 €
	Tolls, annual costs	6 607 €




	For a full-time driver:
	Salary and other remuneration items reported on a monthly basis	2 946,000 €
	Employer contributions before relief	42,30 %
	‘Fillon’ tax relief and TEPA deduction for one month	480,07 €
	Travel allowances calculated on the basis of one day's work	18,79 €

	For a part-time driver:
	Salary and other remuneration items reported on a monthly basis	2 994,00 €
	Employer contributions before relief	42,30 %
	‘Fillon’ tax relief and TEPA deduction for one month	501,99 €
	Travel allowances calculated on the basis of one day's work	25,02 €




	Motor vehicle:
	Replacement value of the vehicle	110 769 €
	Financing methods: % loan	37 %
	Financing methods: % leasing	46 %
	Financing modes: % rental	17 %
	Financing and ownership, annual costs	15 650 €

	Towed vehicle:
	Replacement value of the vehicle	35 373 €
	Financing methods: % loan	42 %
	Financing methods: % leasing	48 %
	Financing modes: % rental	10 %
	Financing and ownership, annual costs	3 937 €

	Insurance:
	RC + VI + damage share vehicle, annual costs	2 626 €
	Goods, annual costs	356 €
	Axle tax	516 €
	Structural costs and other indirect expenses, annual costs	27 304 €




	Fuel	0.356 €/km
	Tyres	0.034 €/km
	Maintenance and repairs	0.106 €/km
	Kilometre term (excluding tolls)	0.496 €/km
	Tolls (all kilometres combined)	0.075 €/km
	Kilometre term with tolls (CK)	0.571 €/km
	Salaries and other remuneration components	17.13 €/h
	Payroll and other remuneration charges	4.45 €/h
	Travel expenses	2.02 €/h
	Hourly Term (CC)	23.60 €/h
	Cost of owning the motor vehicle	66.74 €/d
	Cost of owning the towed vehicle	16.79 €/d
	Insurance	12.72 €/d
	Taxes	2.20 €/d
	Total fixed vehicle costs per operating day (CV)	98.45 €/d
	Structural costs and other indirect costs (CS)	116.44 €/d
	Daily term (CV + CS)	214.89 €/d