Step 1. Input Your Operational Baselines
To get an accurate "True Trip Cost," you need to account for both the vehicle expense and the payroll bleed that happens while the wheels are turning.
- Labor Costs: Enter the combined hourly labor cost for the entire crew in the vehicle. If you have two techs at $25/hr each, enter $50.
- Vehicle Expenses: Choose fuel costs or the IRS Standard Mileage Rate. The IRS rate includes vehicle costs beyond fuel. Check the current rate before using it for tax reporting.