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<br />Owning & Operating Cost Estimate for Medium Capacity Tamarisk Clearing and Mulching Equipment
<br />Cat ASV 4810 and Timber Ax .- 100% of land occupied by Tamarisk
<br />[High end costs]
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<br />$ 7,921.88
<br />$ 10,140.00
<br />$ 18,061.88
<br />$ 14.11
<br />$ 2,89
<br />$ 6.00
<br />$ 1,50 Lubrication costs are 25% of fuel costs
<br />$ 10.39
<br />$ 20,00
<br />$ 8,00
<br />$ 7,00
<br />$ 35.00
<br />$ 59.50
<br />
<br />Items
<br />Initial Investment
<br />Salvage Value
<br />Amount to Depreciate
<br />Economic Life
<br />Machine Days per Year
<br />Hours Worked Per Day
<br />Available Machine Hours, hrs/yr
<br />Average acres cleared per hour
<br />Total acres deared per year
<br />Interest Rate
<br />Equipment Insurance Rate
<br />General Liability Insurance Rate
<br />Repair Cost Ratio
<br />Repair Cost, $/Life
<br />Fuel, $/US gal,
<br />Fuel consumption per hour
<br />
<br />$
<br />$
<br />$
<br />
<br />84,500,00
<br />21,125.00
<br />63,375.00
<br />8,00
<br />200,00
<br />8,00
<br />1280,00
<br />0,33
<br />422.40
<br />9%
<br />2%
<br />5%
<br />0.35
<br />29,575.00
<br />1.50
<br />4.00
<br />
<br />$
<br />$
<br />
<br />Mulching Equipment Fixed Costs
<br />Depreciation, $/yr
<br />Interest & Insurance $/yr
<br />Total Fixed Costs $/yr
<br />Total Fixed Costs $/hr
<br />
<br />Mulching Equipment Variable Costs
<br />Maintenance & Repair, $/hr
<br />Fuel, $/hr
<br />Lubricant, $/hr
<br />Total Variable Costs, $/hr
<br />
<br />Mulching Equipment Labor Costs
<br />Equipment operator $/hr
<br />Taxes, Benefits, Overhead @ 40%, $/hr
<br />Multiplier for travel and setup at 25%, $/hr
<br />Total Labor Costs $/hour
<br />
<br />Total Mulching Equipment Costs $/hr
<br />
<br />Herbicide Spray Equipment Costs
<br />ATV spray equipment and mixing systems
<br />Salvage Value
<br />Amount to Depreciate
<br />Economic Life
<br />Equipment costs $/hr
<br />Interest & Insurance $/hr
<br />Maintenance $/hr
<br />Fuel $/hr
<br />Lubrication $/hr
<br />Total Herbicide Equipment Costs $/hr
<br />
<br />$ 7,500,00
<br />$ 1,875,00
<br />$ 5,625,00
<br /> 4.00
<br />$ 1.46
<br />$ 0,70
<br />$ 0,51
<br />$ 1.50
<br />$ 0.38
<br />$ 4.56
<br />$ 35.00
<br />$ 180,00
<br />$ 59.40
<br />$ 98.96
<br />$ 5.86
<br />$ 15.00
<br />$ 179.31
<br />$ 543.38
<br />
<br />Total Herbicide Labor Costs $/hour
<br />
<br />Herbicide Costs $/acre
<br />Herbicide Costs $ihr
<br />
<br />Total Herbicide Application Costs $/hr
<br />
<br />Transport, 3/4-ton or one-ton Pickup truck, $ihr
<br />
<br />Scheduling and Reserve Fund, $ihr
<br />
<br />Total Equipment/Labor/Chemical Costs $/hr
<br />
<br />Total Costs per acre treated $/acre
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<br />Comments
<br />
<br />Small rubber-tracked skid loader, Timber Ax and trailer
<br />At 25% of initial value
<br />
<br />Assumes 75% availability
<br />
<br />Assumes 80% active clearing, 20% transport and setup
<br />Very dense tamarisk growth
<br />
<br />Includes track replacement
<br />Initial investment times repair cost ratio
<br />
<br />At 25% of initial value
<br />
<br />At 35% of total costs / economic life / Available hours
<br />At 1,0 gallons/hour
<br />Lubrication costs are 25% of fuel costs
<br />Based on 1,280 hours of available equipment use
<br />
<br />Same as Mulching equipment labor costs
<br />
<br />Garlon 4 application, Average = 2,0 gal/acre at $90/gal, indudes surfactant
<br />
<br />Lease for truck, fuel, maintenance, and insurance at 10,000 milyr & $O,75/mi
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