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Enterprise MQI Revenue and Expenses per Unit Analysis Questions and Answers 100% Solved

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Enterprise MQI Revenue and Expenses per Unit Analysis

Institution
MQI
Course
MQI

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Enterprise MQI Revenue and
Expenses per Unit Analysis
# of Units - answer Average fleet size (average available units)

% days earned - answer Actual days of revenue we earn on our cars

Days earned growth - answer# of cars generating revenue vs. prior year month
(MO# of units*%days earned)-(PYMO# of units*%days earned)

T&M Revenue - answer Income from daily rate + Miles - Discounts

Net Other - answerDW+PAI+SLP

Total Revenue - answerC&I Rev (time and distance) + Net other

Direct Costs - answerAll costs directly linked to our units, the cost to add one more unit

Personal Expenses - answer# of units, branch personnel (wages OT)
Bonuses, service agents, drivers, tax, benefits, other personal, total personal

Branch Overhead - answer# of units, # of branches, rent, MAG, taxes building land,
depreciation, improvements, phone, utilities, supplies

Group Overhead - answerExpenses with admin, DR- all costs from ARMS,
Remarketing, admin

Corporate Overhead - answerCosts associated with corporate HQ. per unit amount is
set at the beginning of the fiscal year

Breakeven - answertotal of all expenses

Operating Profit - answerTotal revenue- all expenses

Net Profit - answerOP + vehicle adjustment
Commission % * #of units * net profit = commission

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