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PILOT TRUCK COST DATA HORKSHEET cont'd <br />i • <br />Sheet 2 0( 2 sheets <br />OPERATOR NAGES <br />Labor Classification <br />-------------------- <br />Truck Operator <br />Fore~an <br />Mechanic <br />Zone Designation Base Fate <br />Zone A 513. 08 <br />Zone B 513. 58 <br />Zone 1 515. 60 <br />Zane 2 515. 60 <br />lone 1 SI4 .60 <br />Zone 2 514. 60 <br />--------------------------- <br />ACUUISITION COST: <br />Base purchase price (CECGI 511,200.00 <br />Less dealer discount (CEC6 @ IS11 51,680. 00 <br />Plus freight (CEC6 @ N/AI 50. 00 <br />Plus dealer charges (assure .351 533. 60 <br />Adjusted purchase price 59,553. 60 <br />Plus tares: State sales @ 3I S28ti. 61 <br /> SMM @ 2Z 5191. 07 <br />Less fire cost (CECG) 5280. 00 <br />Less salvage value (CEC6 @ 15.321 S1,4i~1. 10 <br />NET ACOUISIfIUH COST 58,289.58 <br />---------------------------------------------------------- <br />COSi SUNMARY <br />SINGLE SHifT <br />BASJS <br />Zone 1 Zone 2 <br />Oxnership Cost/Hr: 51.63 Sl.i~3 <br />Operating-Overhaul Cost/Hr: 54.95 54.95 <br />Operator Cost/Hr: 520.02 520.6i~ <br />TOTAL COST/HR 526.E•l 527.24 <br />Fringe f.I.C.A Uneopl. Nk.CO~P. <br />Benefits (0.0770) (0.0621 (0.125) Total Shift Differential (S/hr) <br /> <br />53.49 51 .01 50. 81 51.64 520.02 ~ Day shift: 50 .00 <br />23.49 51 .D5 20. 84 21.70 520.66 ~ Sxing shift: 50. 30 <br />53.50 51 .20 20. 91 51.95 523.22 ~ Graveyard shift: 50. 45 <br />53.50 51 .20 50. 97 51.95 523.22 ~ - --- --- <br />53.50 51 .12 50. 91 51.83 521.95 ~ 2 shift/day avg. 50 .15 <br />53.50 51 .12 50. 91 21.83 521.95 ~ 3 shift/day avg. 50 .25 <br />DOUBLE SHIF1 TRIPLE SHIFT <br />BAS IS BASIS <br />Zone I Zone 2 lone I lone 2 <br />51.11 51.11 50. 93 50. 93 <br />54.95 54.95 24. 95 54. 95 <br />520.11 <br />------- 520.81 <br />------- 520. <br />----- 21 <br />-- - 520. <br />---- 91 <br />-- <br />526.23 S2i•.BE. 526 .15 526. 19 <br />