Caterpillar Performance Handbook, January 2017, SEBD0351-47

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Estimating Form

Owning & Operating Costs

Estimate #1

Estimate #2

6. PropertyTax P(N + 1) + S(N – 1)

× Tax Rate % _________________ 2N ________________________________ = Hours/Year

N = No.Yrs.

+ 1 – 1 (1) _____ + _______ × ___ % (2) _____ + _______ × ___ % _______________________ = ________________________ = _____ Hours/Yr. (Optional method when PropertyTax cost per year is known) PropertyTax $ __________ PerYr. ÷ __________ Hours/Yr. = 7. TOTAL HOURLY OWNING COST (add lines 3b, 4, 5 and 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1 + 1 _____ Hours/Yr.

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OPERATING COSTS 8. Fuel:

Unit Price × Consumption ________ × ___________ =

(1) (2)

__________

________ × ___________ = 9. Planned Maintenance (PM)-Lube Oils, Filters, Grease, Labor: (contact your local Cat dealer). . . . . . . . . . . . . . . . . . . . . . . .

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10. a. Tires: Replacement Cost ÷ Life in Hours Cost ______

(1) __________ (2) __________ . . . . . . . . . . . . . . .

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Life b. Undercarriage

(Impact + Abrasiveness + Z Factor) × Basic Factor (1) (______ + ______ + ______ ) = ______ × ______ = (2) (______ + ______ + ______ ) = ______ × ______ = (Total) (Factor) 11. Repair Cost (Per Hour) (contact your local Cat dealer). . . . . . . . . . . . . . . . . . . . . . . . 12. Special Wear Items: Cost ÷ Life . . . . . . . . . . . . . . . . . . . . . . . . . 13. TOTAL OPERATING COSTS (add lines 8, 9, 10a (or 10b), 11 and 12) . . . . . . . . . . . . . . . . . 14. MACHINE OWNING PLUS OPERATING (add lines 7 and 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15. OPERATOR’S HOURLYWAGE (include fringes) . . . . . . . . . . . . 16. TOTAL OWNING AND OPERATING COST . . . . . . . . . . . . . . . . . (See subsection 12A on back)

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__________ __________

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__________ __________

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Edition 47 25-3

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