🚛 TCO Last Mile Vehicles - Mexico
📊 Base Case: TCO analysis for last-mile delivery vehicles (3.5-6T) in Mexico City, MTY and GDL. Diesel vs Electric comparison considering local regulations and Mexican market costs.
Define the fleet size, analysis timeframe, and city location. These parameters establish the baseline for your TCO comparison and determine infrastructure readiness factors.
Analysis Base Year: TCO calculations are based on 2025 market conditions. All costs and prices are expressed in constant 2025 MXN values to ensure consistent comparison across vehicle lifespans.
⚡ EV Infrastructure Readiness
Displays charging infrastructure availability and policy support by city. Coverage levels affect operational costs through route planning and charging accessibility multipliers.
City:
Mexico City
Charging Coverage:
85%
EV Readiness Score:
High
📍 Charging Stations:
450+ public stations
🔌 DC Fast Charging:
120+ locations
🏢 Fleet Infrastructure:
Excellent
⚖️ Policy Support:
Strong incentives
Impact on Fleet Operation:
High coverage enables reliable operations with minimal range anxiety.
Strong charging network supports 24/7 delivery operations.
Vehicle Characteristics
Vehicle acquisition costs are the primary CAPEX component in TCO analysis. Price differences between diesel and electric vehicles directly impact payback period calculations.
Operational Parameters
Daily usage and operational days determine total annual mileage per vehicle. Higher utilization typically improves the business case for electric vehicles due to lower operating costs.
Fuel/Energy Costs
Energy costs represent the largest operational expense component. Fuel prices and vehicle efficiency ratings directly impact the annual operating costs and long-term savings.
Maintenance Costs
Maintenance expenses per kilometer vary significantly between vehicle types. Electric vehicles typically require 40-60% lower maintenance costs compared to diesel vehicles.
Financial Parameters
Financial assumptions with direct TCO impact: Interest rate affects financing costs and present value calculations. Inflation escalates operational costs annually. Vehicle lifespan and residual value determine depreciation and end-of-life recovery.
🔮 Future Considerations - v1.0.1
Variables displayed for reference but not included in current TCO calculations. These parameters may impact vehicle selection and operational efficiency in future model versions.
Note: The following variables are displayed for reference but do not impact TCO calculations in this version. They will be considered for implementation in future versions.
Potential Impact in Future Versions:
- GVW & Payload: May affect vehicle selection, insurance rates, and operational efficiency
- Operating Hours: Could impact driver costs, overtime rates, and maintenance schedules
- Load Utilization: May influence fuel/energy efficiency and route optimization costs
📊 TCO Analysis - Last Mile Vehicles
🚛 Fleet Summary - 100 Vehicles - 2025 - CDMX
3.6M
km/year (Fleet)
300
Days/year
120
km/day per vehicle
$245K
Savings per Vehicle
3.2 years
Payback Period Electric vs Diesel
Fleet Total Savings: $24.58M MXN
Per Vehicle: $245,800 MXN
🛢️ Diesel Vehicle
Fleet Size:
100 vehicles
Initial Price (Fleet):
$85,000,000
Fuel/year (Fleet):
$10,352,900
Maintenance/year (Fleet):
$10,080,000
Insurance/year (Fleet):
$1,700,000
CO2e Emissions (Fleet/year):
306 tons
Total TCO 8 years projection (Fleet):
$261,863,200
TCO per km per unit:
$9.11
⚡ Electric Vehicle
Fleet Size:
100 vehicles
Initial Price (Fleet):
$140,000,000
Electricity/year (Fleet):
$7,312,500
Maintenance/year (Fleet):
$4,320,000
Insurance/year (Fleet):
$2,800,000
CO2e Savings (Fleet/year):
263 tons
Total TCO 8 years projection (Fleet):
$237,283,200
TCO per km per unit:
$8.25
💰 Cumulative TCO by Year
📊 Annual Cost Breakdown
📈 Cumulative Savings Electric vs Diesel
⚖️ Sensitivity Analysis - Fuel Price
💡 Key Considerations for CDMX, GDL and MTY
- Hoy No Circula: Electric vehicles exempt from restrictions
- Tax Incentives: 100% accelerated depreciation first year
- Low Emission Zones: Free access to restricted areas
- Maintenance: 60% lower cost vs traditional diesel
- Infrastructure: Growing charging network in CDMX
- Corporate Image: ESG compliance objectives
- Regulation: Future diesel vehicle restrictions
- Operations: Lower noise for night deliveries
- Hidden Costs: Reduced absenteeism from better work environment
- Financing: Preferential rates for clean vehicles
- Residual Value: Higher future demand for electric vehicles
- ROI: Typical recovery 2-4 years depending on usage