|
<br />RL'B:, TRUCE COST DATA WCHBSHBB'
<br />..............................
<br />COLO8AD0 H[IIBD LAND 88CLAi4ATI0;l DI'lISIO;;
<br />MACH 11;8 CBSCBIPTION 6x4, 3600 CAL. CAPP, 2lOHP DIBSBL FUEL T8UC8
<br />................... ........................................................
<br />Flysheet Norseposer: 210 Operating Weight (tons(: 1!/A
<br />................. ........
<br />'dorksheet Filenaae: FUBL--T8.W21
<br />COSP,PACTOHS S VALU85:
<br />Acquisition Cos: 4SS,S39.00
<br />Cost of Money Bate 9,25%
<br />Bcanoxic Life Nours 10000
<br />Acnual Use Hours :575
<br />Discount Factor O.;18
<br />Freight Pactor 0.015
<br />Salvage Factot 0.;35
<br />Taz,Insurance Factor 0.05;
<br />CFC Factor O.OSB
<br />Ar.naal 8epair Nours 20D
<br />Hourly Parts "actor 0.000963
<br />Supplp to Parts Factor 0.180
<br />Last 6evision Date
<br />Tire Value Factor
<br />Tire Life Hours
<br />Tire Purchase Price
<br />Pcel Pactor - CPH/BP
<br />Fue] Cost/Cal.- Casollne
<br />- Diesel
<br />Lube Pacto: of !
<br />2 Shift adj.-Dept. ~ CFC
<br />-Overhead
<br />3 Shift adj.-Dept. & CPC
<br />-Overhead
<br />Mechanic Cost/Hr
<br />12/1:/89
<br />0.048
<br />lS7S
<br />52,666
<br />0.033
<br />40.86
<br />l0.1;
<br />0,163
<br />0.750
<br />0.300
<br />0,6GT
<br />0.333
<br />323.30
<br />BBFB8BNC8S
<br />,
<br />;
<br />1) CO!lTRACTOHS BWU[PMBHT COST GUIDE
<br />21 COST 88F8R8NC8 CUIDB (overhead)
<br />31 COL08AD0 CONTRACTO83 ASSOCIATION
<br />WACR HATE SCNBDULB
<br />4( CATBBPILLAH P68F08MACC8 HAIlCBCOH
<br />ACgUSIT[0;; COST;
<br />Base purchase price
<br />Less dealer discount
<br />Plus freight
<br />Plus dealer charges (0,31:~
<br />' Adjusted purchase price
<br />Plus taxes: State sales a 3"
<br />SMM C 2%
<br />;
<br />Less fire cos`.
<br />Less salvage value
<br />NET ACBUISITIO!; COST
<br />955,SCS.CO
<br />96,553.67
<br />9833.09
<br />....;:56:::.
<br />949,985,10
<br />91,;99,SS
<br />9999.70
<br />32,OGS.S"
<br />36,7;7.93
<br />3;3,07C,49
<br />NOUBLY COST BIBZB;ITS:
<br />" """" " " " " " HOL'BLY Oet1 885NIP 8%PB USHS - HOUR„Y 86PAIB C FUBL B%PB,lSBS
<br />MCCEL , ATTACHMENTS ; DBSCBIPTI01; DBPBECIA":IO!; CFC 0!'BRHBAC LnBOR PAHT5 SJPPLIBS TIHBS FUBL L'JBE
<br />Machine Model ;40. 21CHP PUBL TBUCH !;•14 92.OS 91.21 92.96 Y3.S3 90,6; 91.69 95.13 lO.E;
<br />At`.achtent 91 Y/A 9D,00 90,00 30.09 99.00 90,00 90.00 30.00 90.OC 90,00
<br />Attachrent 92 0/;, 90,00 90.00 90.D0 $0.D0 90.00 fD.00 90,00 40.OC~ 40.0C
<br />Atta,:htent 93 ;I/A 90,00 10.00 10.00 30.00 49.00 90.00 90.00 40.00 9D•DD
<br />----------------------
<br />COST SUBYCT7,L5 - ---------------
<br />1 SHIFT/DAY 8AT8 : -----------
<br />S;.li
<br />32.OS - ----
<br />il.2l ----------
<br />92.96 --------
<br />?3.53 ----------
<br />90.64 --------
<br />91.69 --------
<br />?5.13 ---------
<br />90,8;
<br />- 2 SNIPTSIDAY BATB: 93.'.1 91.54 90.60
<br />- 3 SH[FTSIDAY RATS: 12.76 91.37 90,40
<br />OP88AT08 WAC69;
<br />..............
<br />Lahor Classification Zoae Designation Base Hate
<br />Fael/Labe/Service Truck Zone A 311.85
<br />Zane B 9:2,60
<br />Operating Bcg. Classic. 2oce l 9;3.90
<br />Zane i 91;.57
<br />Mechanic Zane 1 41;.2C
<br />Zane 2 9:;.87
<br />Fringe P.I.C.A Uneepl. Fh.Cocp ;
<br />Benefits (C.0715~ (0,09 (0.04( Total ; Shit`. Differentia: (3/hrl
<br />93.;9 40.85 41.07 40.47 !17.73 Day shift: 30.00
<br />93.19 90.90 91.13 90.SC 418,63 Ssing shift: ;O.ZO
<br />33.38 90,99 91.25 90,56 420.08 Graveyard shift: 90,40
<br />93.38 91.0; 91,J1 90.58 920,89 --------
<br />9^,36 91,02 91.28 90.57 420.44 2 shit/da; avg. 37.19
<br />;3.38 91,06 91.34 40,59 421.25 3 shift/day avg. 9D.20
<br />CCST SOMMAHY:
<br />" " " " " " SI!;CLE SHIFT BASIS DOUBLE SHIFT 9ASIS T8IPL8 SHIFT BASIS
<br /> Zone A Zone B Zone A Zone B Zone A Zor.e B
<br />Ownership Cost/Art 97.40 97,40 95.23 fS,2S $4.53 4;.53
<br />Operating Cost/Hr: 514.79 (14.79 41,.79 51;.79 31;.79 914.79
<br />Operator Cost/Hr: 317.73
<br />-------- 318.63
<br />-------- 317.83
<br />-------- - 318.73
<br />------- 3'7.93
<br />-------- - ?18.83
<br />-------
<br />TOTAL
<br />--------------------------------- COST/HH ;
<br />------------- 333.9C
<br />---------- (40.82
<br />----------------- 337.87
<br />------------------ 138.77
<br />------------ 937.25
<br />------------------ 338.15
<br />-------
<br />
|