This document estimates the owning and operating costs of an excavator model EXC PC130 over its lifetime. It provides the purchase price, depreciation schedule, and calculates hourly costs for ownership including depreciation and interest/insurance. Operating costs per hour are estimated for items like fuel, oil, repairs, and wages. The total estimated owning and operating cost per hour is Rp417,832.20 after incorporating overhead and margin costs.
This document estimates the owning and operating costs of an excavator model EXC PC130 over its lifetime. It provides the purchase price, depreciation schedule, and calculates hourly costs for ownership including depreciation and interest/insurance. Operating costs per hour are estimated for items like fuel, oil, repairs, and wages. The total estimated owning and operating cost per hour is Rp417,832.20 after incorporating overhead and margin costs.
This document estimates the owning and operating costs of an excavator model EXC PC130 over its lifetime. It provides the purchase price, depreciation schedule, and calculates hourly costs for ownership including depreciation and interest/insurance. Operating costs per hour are estimated for items like fuel, oil, repairs, and wages. The total estimated owning and operating cost per hour is Rp417,832.20 after incorporating overhead and margin costs.
This document estimates the owning and operating costs of an excavator model EXC PC130 over its lifetime. It provides the purchase price, depreciation schedule, and calculates hourly costs for ownership including depreciation and interest/insurance. Operating costs per hour are estimated for items like fuel, oil, repairs, and wages. The total estimated owning and operating cost per hour is Rp417,832.20 after incorporating overhead and margin costs.
ATTACHMENT : PRICE (EXCLUDED PPN) : 1,300,000,000.00 (IDR) TRADE IN VALUE 20% : 260,000,000 (IDR) NET DEPRECIATION VALUE : 1,040,000,000 (IDR) 1. Owning Costs : Net. Dep. Value 1,040,000,000 (IDR) a. Depreciation : ---------------------------- : ------------------------ : 86,666.67 IDR/hr Dep. Period Hours 12,000 (hours) ( n-1 )( 1-r ) 1 - ------------------ x Price before VAT x (I + I) 2n b. Int. & Ins : ------------------------------------------------------------- Annual use in hours 0.68 x 1,300,000,000 (IDR) x 0.13 : ------------------------------------------------------------------------------- : 47,330.83 IDR/hr 2400 hrs. Total Owning Costs 133,997.50 IDR/hr
2. Operating Costs : a. Fuel : 11.00 lts/hr x 11,000.00 IDR/ltr : 121,000.00 IDR/hr b. Engine oil : 0.10 lts/hr x 35,000.00 IDR/ltr : 3,640.00 IDR/hr c. Swing Machinery oil : 0.01 lts/hr x 20,000.00 IDR/ltr : 120.00 IDR/hr d. Final drive oil : 0.01 lts/hr x 20,000.00 IDR/ltr : 200.00 IDR/hr e. Hydraulic oil : 0.24 lts/hr x 45,000.00 IDR/ltr : 10,800.00 IDR/hr f . Grease : 0.07 kgs/hr x 20,000.00 IDR/kg : 1,400.00 IDR/hr g. Filter : 0.50 x (b+c+d+e) : 7,380.00 IDR/hr Sub total costs for fuel, lubricant, grease and filters : 144,540.00 IDR/hr h. Repair and Maintenance Cost Basic repair cost x extended life multiplier 16,250.00 x 1.10 : 17,875.00 IDR/hr price 38,135,120 IDR i. Under carriage cost : ------------------------ = ---------------------- : 15,889.63 IDR/hr life time in hours 2,400 hours k. Operator's wage : 18,000.00 IDR/hr Total Operating Costs : 196,304.63 IDR/hr
3. TOTAL OWNING AND OPERATING COSTS (O & O COSTS) : 330,302.13 IDR/hr
over head ( 10% ) : 363,332.35 IDR/hr Margin ( 15% ) : 417,832.20 IDR/hr
Notes : n = economic life time (years) = life time in hours/annual use in hours 5.00 Years r = trade in value = 20.00% interest = 12.50% Insurance = 0.35% 1 US$ = 9,000 (Rp) Local fuel cost = 7,581 Rp/ltr Local oil cost = Rp/ltr Local grease cost = Rp/kg
