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25-54 Edition 47

Owning & Operating Costs

Owning & Operating Examples I and II

Estimating Form

Estimate #1

Estimate #2

6. PropertyTax P(N + 1) + S(N – 1)

×

Tax Rate %

_________________

N = No.Yrs.

2N

________________________________ =

Hours/Year

(1)

[135,000 (7 + 1)] +

[47,250 (7 – 1)]

2

×

7

×

0.01

(2)

[66,000 (5 + 1)] +

[31,680 (5 – 1)]

2

×

5

×

0.01

________________________ = _________________________ =

__________

__________

1200

1500

_____ Hours/Yr.

_____ 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) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

__________

__________

OPERATING COSTS

8. Fuel:

Unit Price

×

Consumption

1.25

4.50

(1)

________

×

___________ =

__________

__________

1.25

2

(2)

________

×

___________ =

9. Planned Maintenance (PM)-Lube Oils, Filters, Grease, Labor:

(contact your local Cat dealer). . . . . . . . . . . . . . . . . . . . . . . .

__________

__________

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

Cost

N/A

4000

______

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

__________

__________

Life

3500

b. Undercarriage

(Impact + Abrasiveness + Z Factor)

×

Basic Factor

0.2

0.2

0.3

0.7

6.6

(1) (______ + ______ + ______ ) = ______

×

______ =

__________

__________

(2) (______ + ______ + ______ ) = ______

×

______ =

(Total) (Factor)

11. Repair Cost (Per Hour)

(contact your local Cat dealer). . . . . . . . . . . . . . . . . . . . . . . .

__________

__________

12. Special Wear Items: Cost ÷ Life . . . . . . . . . . . . . . . . . . . . . . . . .

__________

__________

(See subsection 12A on back)

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 . . . . . . . . . . . . . . . . .

__________

__________

__________

______

0.81 (G)

0.35

25.06 (H)

10.86

5.63 (I)

2.50

2.30 (J)

2.10

2.30

(K)

1.14

4.62 (L)

6.12 (M)

3.39

1.32 (N)

0.60

19.99 (O)

9.73

45.05

20.59

25.00 (P)

25.00

70.05(Q)

45.59