Forecast monthly and annual fuel spend using miles, MPG, and fuel price—then model best/base/worst scenarios and fuel price sensitivity.
| Scenario | Total spend | Delta |
|---|
| Month | Miles | MPG | Fuel price | Gallons | Spend |
|---|
Fuel budgets swing because of two things: miles and fuel price. MPG matters too—especially when driver behavior changes (speeding, idle, harsh driving).
Start simple with monthly. If seasonality is strong (snow routes, summer demand), increase miles in those months manually (export CSV and adjust).
Use the “idling adder” to add a % fuel overhead. For more precision, use the Idling Cost and Route Optimization tools.
Run separate forecasts per class (light-duty vs heavy-duty) and combine totals. This is usually more accurate than a single blended MPG.