The Vitals

GoNorth Transport has two vehicles: a 2014 Sprinter and a 2015 Sprinter.

Annual vehicle payments: $8,460
Annual fuel expense: $20,369
Annual maintenance and repair cost: $16,170
Annual equipment, supplies, and cleaning: $24,000
Annual insurance cost: $6,700
Annual personnel cost: $55,200

Average animals per transport:  25
Average transports per month:  8
Average cost per animal:  $32
Average cost per transport: $1,364
Average cost per month:  $10,908
Annual cost: $130,899

Animals transported:
2012:     314
2013:     538
2014:     2466
2015:     2625
2016:     2650
2017:     2682
2018:     2462
2019:     444

 

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