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: You can calculate based on simple gas mileage or toggle on the IRS Standard Mileage Rate. We highly recommend using the IRS rate (approx. 67¢/mi) as it accounts for wear, tear, tires, insurance, and depreciation—not just fuel.