Samples are based off of averages for the other company paying 80% of the gross. If they pay anything less, why bother???
The "Other Company"
Trip Pays: $5,000.00
80% of Gross: $4,000.00
IFTA Fee: $25.00
Avg. Fuel Cost: $1,300.00
You Make: $2,675.00
Our Company
Trip Pays: $5,000.00
100% of Gross: $5,000.00
Avg. Fuel Cost: $1,300.00
Admin Fee: $250.00
You Make: $3,450.00
End of year difference based on $5,000.00 per week for 36 weeks (3 weeks per month)
The "Other Company"
Year End: $180,000.00
80% of Gross: $144,000.00
After Deductions: $97,200.00
Our Company
Year End: $180,000.00
100% of Gross: $180,000.00
After Deductions: $133,200.00