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Fleet Activity Summary Loaded Miles Empty miles Toal Miles (utilization) Gross linehaul revenue Loaded rate per mile Net revenue per mile 2200 300 $1.70 Estimated Profit and Loss Linehaul Revenue Per mile Tractor Total Variable Costs Driver Wages per mile Fringe benefits (%) Fuel cost per mile $0.48 25% $0.42 Maintenance cost per mile Insurance cost per mile Total Variable Cost $0.11 $0.10 Fixed Cost Tractor Depreciation Trailer depreciation Legalization Corporate overhead Total Fixed Cost Grand Total Cost Per Week $260.00 $42.00 $192.31 $117.02 Operating Profit Profit Margin

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