copia de o&o costs estimating form
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Plantilla para calcular el costo de posesión y Operación de Equipos PesadosTRANSCRIPT
O&O Cost CalculationOwning & Operating Costs - Estimating FormDateHOURLY OWNING AND OPERATING COST ESTIMATEmm/dd/yyyyReference Section 25 of the Caterpillar Performance Handbook, Pg. 25-2, for calculation details and formulas, and Pg 25-49 for a calculation example.Note: Yellow fields in the left columns require manual input. Orange fields in the right columns are auto-filled.Estimate #1Estimate #2A - Machine Designation(model)(model)B - Estimated Ownership Period (Years)00C - Estimated Usage (Hours/Year)00D - Ownership Usage (Total Hours)00OWNING COSTS1. a. Delivered Price to the customer (including attachments)0.00.0b. Less Tire Replacement Cost if desired0.00.0c. Delivered Price Less Tires0.0A0.02. Less Residual Value at ReplacementGross Selling Price0.00.0Percentage of original delivered price0.00%0.00%Less: a. Commission0.00.0b. Make-ready costs0.00.0c. Inflation during ownership0.00.0Net Residual Value0.0B0.0Percentage of original delivered price0.00%0.00%3. a. Net Value to be recovered through work0.0C0.0b. Cost Per Hour:0.0D0.04. Interest CostsInterest Rate0.000%0.000%Interest Cost per hour0.0E0.05. Insurance (enter EITHER insurance rate OR cost per year)Insurance Rate0.000%0.000%Insurance Cost per year0.00.0Insurance Cost per hour0.0F0.06. Property Tax (enter EITHER tax rate OR cost per year)Property Tax Rate0.000%0.000%Property Tax Cost per year0.00.0Property Tax Cost per hour0.0G0.07. TOTAL HOURLY OWNING COST0.0H0.0OPERATING COSTS8. FuelUnit Price0.00.0Consumption0.000.00Fuel Cost per hour0.0I0.09. Planned Maintenance - Lube Oils, Filters, Grease, Labor, etc.Link to access TM&R website data:https://dealer.cat.com/cda/layout?m=19926&x=7Planned Maintenance Cost per hour0.00.0J0.00.010. a. TiresReplacement Cost0.00.0Life in hours00Tire Cost per hour0.0K0.0b. UndercarriageImpact0.00.0Abrasiveness0.00.0Z Factor0.00.0Basic Factor0.00.0Undercarriage Cost per hour0.0L0.011. Repair CostLink to access TM&R website data:https://dealer.cat.com/cda/layout?m=19926&x=7Repair Cost per hour0.00.0M0.00.012. Special Wear Items (Cutting edges, GET, bucket teeth, etc.)Item 1(name)(name)Cost0.00.0Life (hours)Cost per hour0.00.0Item 2(name)(name)Cost0.00.0Life (hours)Cost per hour0.00.0Item 3(name)(name)Cost0.00.0Life (hours)Cost per hour0.00.0Item 4(name)(name)Cost0.00.0Life (hours)Cost per hour0.00.0Item 5(name)(name)Cost0.00.0Life (hours)Cost per hour0.00.0Item 6(name)(name)Cost0.00.0Life (hours)Cost per hour0.00.0Special Wear Items Cost per hour0.0N0.013. TOTAL OPERATING COST0.0O0.014. MACHINE OWNING PLUS OPERATING COST0.00.015. OPERATOR HOURLY WAGE (include fringes)0.00.0P0.00.016. TOTAL OWNING & OPERATING COST PER HOUR0.0Q0.0
https://dealer.cat.com/cda/layout?m=19926&x=7https://dealer.cat.com/cda/layout?m=19926&x=7
O&O Cost ExampleOwning & Operating Costs - Estimating FormDateHOURLY OWNING AND OPERATING COST ESTIMATE11/5/2013Reference Section 25 of the Caterpillar Performance Handbook, Pg. 25-2, for calculation details and formulas, and Pg 25-49 for a calculation example.Note: Yellow fields in the left columns require manual input. Orange fields in the right columns are auto-filled.Estimate #1Estimate #2A - Machine DesignationTTTWHLB - Estimated Ownership Period (Years)75C - Estimated Usage (Hours/Year)1,2001,500D - Ownership Usage (Total Hours)8,4007,500OWNING COSTS1. a. Delivered Price to the customer (including attachments)$135,000.00$70,000.00b. Less Tire Replacement Cost if desired0.0$4,000.00c. Delivered Price Less Tires$135,000.00A$66,000.002. Less Residual Value at ReplacementGross Selling Price$47,250.00$31,680.00Percentage of original delivered price35.00%48.00%Less: a. Commission0.00.0b. Make-ready costs0.00.0c. Inflation during ownership0.00.0Net Residual Value$47,250.00B$31,680.00Percentage of original delivered price35.00%48.00%3. a. Net Value to be recovered through work$87,750.00C$34,320.00b. Cost Per Hour:$10.45D$4.584. Interest CostsInterest Rate16.000%16.000%Interest Cost per hour$12.99E$5.585. Insurance (enter EITHER insurance rate OR cost per year)Insurance Rate1.000%1.000%Insurance Cost per year0.00.0Insurance Cost per hour$0.81F$0.356. Property Tax (enter EITHER tax rate OR cost per year)Property Tax Rate1.000%1.000%Property Tax Cost per year0.00.0Property Tax Cost per hour$0.81G$0.357. TOTAL HOURLY OWNING COST$25.06H$10.85OPERATING COSTS8. FuelUnit Price$1.25$1.25Consumption4.502.00Fuel Cost per hour$5.63I$2.509. Planned Maintenance - Lube Oils, Filters, Grease, Labor, etc.Link to access TM&R website data:https://dealer.cat.com/cda/layout?m=19926&x=7Planned Maintenance Cost per hour$2.30$2.30J$2.10$2.1010. a. TiresReplacement Cost0.0$4,000.00Life in hours03,500Tire Cost per hour0.0K$1.14b. UndercarriageImpact0.20.0Abrasiveness0.20.0Z Factor0.30.0Basic Factor6.60.0Undercarriage Cost per hour$4.62L0.011. Repair CostLink to access TM&R website data:https://dealer.cat.com/cda/layout?m=19926&x=7Repair Cost per hour$6.12$6.12M$3.39$3.3912. Special Wear Items (Cutting edges, GET, bucket teeth, etc.)Item 1end bitcutting edgeCost$105.00$120.00Life (hours)150200Cost per hour$0.70$0.60Item 2cutting edge(name)Cost$165.000.0Life (hours)450Cost per hour$0.370.0Item 3ripper tooth(name)Cost$125.000.0Life (hours)500Cost per hour$0.250.0Item 4(name)(name)Cost0.00.0Life (hours)Cost per hour0.00.0Item 5(name)(name)Cost0.00.0Life (hours)Cost per hour0.00.0Item 6(name)(name)Cost0.00.0Life (hours)Cost per hour0.00.0Special Wear Items Cost per hour$1.32N$0.6013. TOTAL OPERATING COST$19.98O$9.7314. MACHINE OWNING PLUS OPERATING COST$45.04$20.5815. OPERATOR HOURLY WAGE (include fringes)$25.00$25.00P$25.00$25.0016. TOTAL OWNING & OPERATING COST PER HOUR$70.04Q$45.58
https://dealer.cat.com/cda/layout?m=19926&x=7https://dealer.cat.com/cda/layout?m=19926&x=7