Caterpillar Performance Handbook, January 2017, SEBD0351-47

Owning & Operating Examples I and II ● 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.

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

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

(1)

(2)

× 0.01 × 0.01 ________________________ = _________________________ = _____ 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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1200 _____ Hours/Yr. 1500

__________ 0.81 (G)

__________ 0.35

__________ 25.06 (H)

__________ 10.86

OPERATING COSTS 8. Fuel:

Unit Price × Consumption 1.25 4.50 ________ × ___________ =

__________ 5.63 (I)

__________ 2.50

(1) (2)

1.25

2

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

__________ 2.30 (J)

__________ 2.10

10. a. Tires: Replacement Cost ÷ Life in Hours Cost N/A 4000 ______

__________ 2.30 (K)

__________ 1.14

(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 . . . . . . . . . . . . . . . . . . . . . . . . . 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)

__________ 4.62 (L)

__________

__________ __________ 6.12 (M) 1.32 (N)

__________ __________ 3.39 0.60

__________ 19.99 (O)

__________ 9.73

__________ __________ __________ __________ 45.05 25.00 (P) 70.05(Q)

__________ __________ __________ ______ 20.59 25.00 45.59

25-54 Edition 47