Caterpillar Performance Handbook, January 2017, SEBD0351-47

Owning & Operating Examples I and II ● Estimating Form

Owning & Operating Costs

HOURLY OWNING AND OPERATING COST ESTIMATE

DATE _____________

Estimate #1

Estimate #2

__________ __________ __________ __________ Track-type Tractor 000 7 1200 8400 __________ __________ __________ (1) 135,000 (A) 135,000 47,250 (B) N/A

__________ __________ __________ __________ Wheel Loader 0,000 5 0, 1500 0, 7500 __________ __________ (2) 70,000 0, 4000 66,000 31,680

A–Machine Designation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B–Estimated Ownership Period (Years) . . . . . . . . . . . . . . . . . . . . . C–Estimated Usage (Hours/Year) . . . . . . . . . . . . . . . . . . . . . . . . . . D–Ownership Usage (Total Hours)(B × C). . . . . . . . . . . . . . . . . . .

OWNING COSTS 1. a. Delivered Price (P), to the Customer (including attachments) . .

b. LessTire Replacement Cost if desired . . . . . . . . . . . . . . . . . c. Delivered Price LessTires. . . . . . . . . . . . . . . . . . . . . . . . . . . . __________ 2. Less Residual Value at Replacement (S) . . . . . . . . . . . . . . . . . . (___%) __________ (___%) __________ (See subsection 2A on back) 3. a. Net Value to be recovered through work . . . . . . . . . . . . . . . __________ __________ (line 1c less line 2) b. Cost Per Hour: Net Value 87,750 34,320 ____________ (1) __________ (2) __________ . . . . . . . . . . . . __________ __________ Total Hours 8400 7500 4. Interest Costs P(N + 1) + S(N – 1) × Simple Int. % Rate _________________ N = No.Yrs. 2N _____________________________________ = Hours/Year (1) [135,000 (7 + 1)] + [47,250 (7 – 1)] 2 × 7 × 0.16 (2) [66,000 (5 + 1)] + [31,680 (5 – 1)] 2 × 5 × 0.16 ________________________ = ________________________ = __________ __________ 1200 1500 _____ Hours/Yr. _____ Hours/Yr. 87,750 (C) 10.45 (D) 12.99 (E) 34,320 4.58 5.58 35 48

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5. Insurance

P(N + 1) + S(N – 1) × Insurance % Rate _________________ 2N _____________________________________ = Hours/Year

N = No.Yrs.

[66,000 (5 + 1)] + [31,680 (5 – 1)] 2 × 5

(1) [135,000 (7 + 1)] + [47,250 (7 – 1)] 2 × 7

(2)

× 0.01 × 0.01 ________________________ = _________________________ =

__________ 0.35

__________ 0.81 (F)

1200 _____ Hours/Yr.

1500 _____ Hours/Yr.

(Optional method when Insurance cost per year is known) Ins. $ __________ PerYr. ÷ __________ Hours/Yr. =

Estimating form continues next page

Edition 47 25-53