Budget Forecast for Next Year

	Budget Forecasting for your next Financial Year
	Please enter the information in the yellow boxes. Complete Steps 1 to 4

STEP 1	Current Financial Year	STEP 4	Your Next Financial Year
Average c/kms per Vehicle		======>
Number of vehicles		======>
Average Kms p/m per vehicle		======>

Total Monthly Kilometers		======>
Enter number of months		======>

Operating Costs for current year
			This is your projected total
			operating costs for next year

	Calculate percentage increases for next years costs
	Please enter the information in the yellow boxes then click calculate total to calculate projected costs per vehicle

STEP 2
	Current costs per Vehicle	Percentage Increase/Decrease(%)	Projected cost per Vehicle
	per month - Rands(R)	Use minus sign(-) for decreases
Depreciation
Interest
Fuel
R + M
Other
Other
Cost p/m
		Calculate projected average costs per month

STEP 3
	Enter projected average km's p/m per vehicle for next financial year
	Click to calculate projected average c/kms for next financial year
	Projected average c/kms for next financial year