|
RABA | SSNP | CLIPPER | OROVILLE | |||||||
| ADMIN OVERHEAD | 117402 | 12.43% | 11399 | 4.69% | 17611 | 2.59% | 4495 | 1.20% | |||
| FUELS/OILS | 103,694 | 10.98% | 25310 | 10.41% | 45424 | 6.69% | 19120 | 5.12% | |||
| INSURANCE | 10813 | 1.14% | 0 | 0.00% | 45562 | 6.71% | 5461 | 1.46% | |||
| PURCHASED TRANS. | 666361 | 70.55% | 198028 | 81.48% | 570050 | 83.91% | 344181 | 92.21% | |||
| OTHER | 46268 | 4.90% | 8295 | 3.41% | 673 | 0.10% | 0 | 0.00% | |||
| 944538 | 100.00% | 243032 | 100.00% | 679320 | 100.00% | 373257 | 100.00% | ||||
| REVENUE HOURS | 21455 | 18798 | 18748 | 11406 | |||||||
| VEHICLE MILES | 367220 | 186968 | 234159 | 149865 | |||||||
| RABA | SSNP | CLIPPER | OROVILLE | ||||||||
| ADMIN OVERHEAD | 5.47 | 0.61 | 0.94 | 0.39 | |||||||
| FUELS/OILS | 4.83 | 1.35 | 2.42 | 1.68 | |||||||
| INSURANCE | 0.50 | - | 2.43 | 0.48 | |||||||
| PURCHASED TRANS. | 31.06 | 10.53 | 30.41 | 30.18 | |||||||
| OTHER | 2.16 | 0.44 | 0.04 | - | |||||||
| TOTAL | 44.02 | 12.93 | 36.23 | 32.72 | |||||||