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Fleet Replacement Planning Calculator

Determine the optimal vehicle replacement point where maintenance costs exceed new vehicle

Formula: annual_maintenance_savings = current_annual_maintenance_per_vehicle - new_vehicle_annual_maintenance; net_proceeds_from_disposal = current_resale_value * vehicles_due_replacement; total_replacement_capex = new_vehicle_price * vehicles_due_replacement; year1_net_cost = total_replacement_capex - net_proceeds_from_disposal; payback_years = year1_net_cost / (annual_maintenance_savings * vehicles_due_replacement); five_yr_savings = annual_maintenance_savings * vehicles_due_replacement * 5

Determine the optimal vehicle replacement point where maintenance costs exceed new vehicle costs, and model your fleet renewal budget.

Inputs

Results

Annual Maintenance Saving (Per Vehicle)
20,000 AED/year
Total Replacement Capex
AED 1,400,000.00
Payback Period
12.25 years
Net Proceeds from Disposal
AED 175,000.00
Year 1 Net Cost (After Disposal)
AED 1,225,000.00
5-Year Maintenance Savings
AED 500,000.00

Warnings & checks

  • Show warning when configured threshold is crossed

Recommended next actions

  • Review the result against your operational targets

Use for estimation. Verify safety-critical calculations with qualified review.

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