Archived decisions
APPENDIX C |
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Cost of the 12 month service of ancillary vehicles in house compare to external quotes received. |
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HFRS in house service |
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Contract cost |
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Difference | ||||
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Number of Vehicles |
Hours taken/ Parts Cost |
Hourly rate |
Total Cost |
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Quoted cost per vehicle |
Total |
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£ |
£ |
£ |
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£ |
£ |
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Vauxhall Light Vans |
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Labour |
49 |
2.75 |
35.10 |
4729.73 |
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Parts |
49 |
31.32 |
1534.68 |
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Total |
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6264.41 |
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137.00 |
6713.00 |
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-448.59 |
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Bravas |
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Labour |
5 |
3.25 |
35.10 |
570.38 |
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Parts |
5 |
31.32 |
156.60 |
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Total |
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726.98 |
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263.00 |
1315.00 |
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-588.03 |
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Peugeots |
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Labour |
3 |
2.75 |
35.10 |
289.58 |
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Parts |
3 |
35.87 |
107.61 |
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Total |
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397.19 |
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137.00 |
411.00 |
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-13.82 |
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Ford Transits |
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Labour |
27 |
3.00 |
35.10 |
2843.10 |
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Parts |
27 |
34.70 |
936.90 |
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Total |
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3780.00 |
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160.00 |
4320.00 |
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-540.00 |
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Road Test |
84 |
0.50 |
35.10 |
1474.20 |
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0.00 |
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1474.20 |
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MOT - Waiting Time |
43 |
0.75 |
35.10 |
1131.98 |
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0.00 |
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1131.98 |
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TOTAL |
13774.74 |
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12759.00 |
Difference |
1015.74 | ||||
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