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Financial Analysis


Trucking Company 7.22.08 Projected Savings
  5% 10% 15% 20%
  Current Data (Gallons used are adjusted based on percent savings)
I. FUEL
A. Usage Gallons
. Monthly - Gallons 60,000 57,000 54,000 51,000 48,000
. Annually Gallons 720,000 684,000 648,000 612,000 576,000
B. Costs US Currency
. Current Per Gallon $4.80 $4.80 $4.80 $4.80 $4.80
. Monthly $288,000 $273,600 $259,200 $244,800 $230,400
. Annually $3,456,000 $3,283,200 $3,110,400 $2,937,600 $2,764,800
II. Product Shot in the Gas™ Liquid
A. Amount Required
. Monthly Gallons 20.00 19.00 18.00 17.00 16.00
. Annually Gallons 240.00 228.00 216.00 204.00 192.00
B. Product Cost
. Monthly $5,400 $5,130 $4,860 $4,590 $4,320
. Annually $64,800 $61,560 $58,320 $55,080 $51,840
III. Savings due to Increased Mileage
. Monthly N/A $14,400 $28,800 $43,200 $57,600
. Annually N/A $172,800 $345,600 $518,400 $691,200
IV. Shot in the GasTM Cost*
. Monthly N/A $5,130 $4,860 $4,590 $4,320
. Annually N/A $61,560 $58,320 $55,080 $51,840
V. Total Net Savings
. Monthly N/A $9,270 $23,940 $38,610 $53,280
. Annually N/A $111,240 $287,280 $463,320 $639,360
VI. Per Gallon Net Savings
. Monthly / Annually N/A $0.16 $0.44 $0.76 $1.11

*Less shipping, taxes, etc.

Shot in the Gas™ Liquid Cost per Gallon to Treat
15 Gallon $0.09
55 Gal Drum $0.08

Pricing: 8¢ to 9¢ per gallon depending on the quantity of Shot in the Gas™ Liquid purchased.

1 Gallon of Shot in the Gas LiquidTM treats Approx. 3000 gallons of fuel (2944 gallons).