1 supervisor 4 equipment operators 2 maintenance workers total annual labor cost: $324,845 ...
Post on 17-Jan-2018
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DESCRIPTION
Equipment Cost per year (4) ½ ton pick ups $10,285 (3) Mower trailers $300 (4) Mowers $25,000 Misc. $5,000 Chemicals / Mulch $25,000 Fuel $8,000 Additional Overhead $10,000 Total Annual Cost $83,585
TRANSCRIPT
1 Supervisor 4 EQUIPMENT Operators 2 Maintenance Workers Total Annual Labor Cost: $324,845 Includes Overhead
Labor Cost
Equipment Cost per year (4) ½ ton pick ups $10,285 (3) Mower trailers $300 (4) Mowers $25,000 Misc. $5,000 Chemicals / Mulch $25,000 Fuel $8,000 Additional Overhead $10,000 Total Annual Cost $83,585
Equipment Cost
Total Annual Labor Cost $324,845Total Annual Equipment Cost $83,585Total Annual Landscape Cost $408,430
Initial Equipment Investment $150,000
Total Annual Landscape Cost
Fox maintenance Contract $474,000 Annual In house cost $408,430
Annual Savings $65,570
Pay Back Initial Investment in 3 years
Annual Cost
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