De-fleet Planner
When to sell, and through whom
Model selling now against waiting 30, 60 or 90 days. Split volume between Optimus and auction to see the blended outcome — the decision stays yours.
Scenario inputs
Cohort
Volume · 50 of 134 available
Oldest and past-optimal units are selected first. Buyback units excluded.
Sell
Channel split · 70% Optimus / 30% auction
Replacement: Mazda at $23,210 fleet price, 9-week lead time. Auction net of 5.5% fees, settles ~21 days later.
Projected proceeds
$777k
50 units · blended
Depreciation avoided
$22k
vs holding 90 more days
Replacement cost
$1.2M
Fleet price + on-road
Utilisation impact
-$166k
57 days off-fleet gap
Net position
-$601k
Proceeds − replacement − lost revenue
Seasonal price index
1.014
1.000 = annual average
Channel comparison
Same units, same timing — the split is your call
100% Optimus
$799,900
+$23k vs your split
Your split · 70/30
$777,041
100% auction
$723,702
-$53k vs your split
Timing comparison
Blended proceeds, lost revenue and net position by sale timing

