ASSUMPTIONS :

0.5198606272
Whrs per year 5,000
Annual Rates 13% 0.6800263353

US$ RATE 11,000 (Rp)

Fuel price 990 (Rp/lt)

Lubricants unit price :
engine oil 14,365 (Rp/lt)
transmission oil 14,365 (Rp/lt)
final drive oiol 14,365 (Rp/lt)
hydraulic control 10,008 (Rp/lt)
grease 21,356 (Rp/kg)

OWNING AND OPERATING COST

DELIVERED TIRE
NO EQ. TYPE BRAND MODEL CAPACITY ATTACHMENTS YEAR MADE PRICE PRICE
(us$) (us$)

Proses
44 Rigid dumptruck NISSAN DIESEL CWB-520 20.00 TONNES rear dump 2000 87,000 3,900
DELIVERED PRICE RESALE VALUE DEPRECIATED LIFE TIME DEPRECIATION COST OF EQUITY ITI
LESS TIRE VALUE COST FACTOR
(us$) (us$) (hrs) (hrs) (hrs) (us$/hr) (us$/hr)
1 2 3 1 2 3 1 2 3 1 2 3

83,100 10% 74,790 18,000 15,000 12,000 4.16 4.99 6.23 0.68 0.70 0.74 1.53 1.58 1.67
 SUB TOT FUEL Engine Oil Transmission Oil Finaldrive Oil
OWN. COST cons cost cons cost cons cost cons cost cons cost cons
(us$/hr) (ltr/hr) (us$/hr) (ltr/hr) (us$/hr) (ltr/hr) (us$/hr) (ltr/hr) (us$/hr) (ltr/hr) (us$/hr) (ltr/hr)
1 2 3 1 2 3

5.68 6.57 7.90 11.00 0.99 14.00 1.26 23.00 2.07 0.08 0.10 0.06 0.07 0.02
Finaldrive Oil Hydraulic Oil Grease Filters TIRES REPAIR SPEC ITEM OPERATOR
cost cons cost cons cost l/time cost COST WAGE
(us$/hr) (ltr/hr) (us$/hr) (kg/hr) (us$/hr) (us$/hr) (hrs) (us$/hr) (us$/hr) (us$/hr) (us$/hr)
1 2 3 1

0.02 0.06 0.05 0.01 0.02 0.13 2,000 1.95 2.00 2.32 4.30 0.00 2.50 7.84
 SUBTOT OWNING &
OPER. COST OPR. COST
(us$/hr) (us$/hr)
2 3 1 2 3

8.43 11.22 13.52 14.99 19.12 CWB-520

NO EQ. TYPE BRAND MODEL CAPACITY

44 Rigid dumptruck NISSAN DIESEL CWB-520 20.00 TONNES

 DELIVERED TIRE DELIVERED PRICE RESALE VALUE
ATTACHMENTS YEAR MADE PRICE PRICE LESS TIRE
(us$) (us$) (us$)

rear dump 2000 87000 3900 83100 10%

DEPRECIATED LIFE TIME DEPRECIATION COST OF EQUITY
VALUE COST
(us$) (hrs) (hrs) (hrs) (us$/hr)
1 2 3 1 2 3 1

74790 18000 15000 12000 4.16 4.99 6.23 0.68

COST OF EQUITY ITI SUB TOT
FACTOR OWN. COST cons
(us$/hr) (us$/hr) (ltr/hr)
2 3 1 2 3 1 2 3 1

0.70 0.74 1.53 1.58 1.67 5.68 6.57 7.90 11.00

 FUEL Engine Oil Transmission Oil
cost cons cost cons cost cons cost cons cost
(us$/hr) (ltr/hr) (us$/hr) (ltr/hr) (us$/hr) (ltr/hr) (us$/hr) (ltr/hr) (us$/hr)
2 3

0.99 14.00 1.26 23.00 2.07 0.08 0.10 0.055 0.07

 Finaldrive Oil Hydraulic Oil Grease Filters TIRES
cons cost cons cost cons cost l/time cost
(ltr/hr) (us$/hr) (ltr/hr) (us$/hr) (kg/hr) (us$/hr) (us$/hr) (hrs) (us$/hr)

0.02 0.02 0.06 0.05 0.01 0.02 0.13 2000.00 1.95

 REPAIR SPEC ITEM OPERATOR SUBTOT
COST WAGE OPER. COST
(us$/hr) (us$/hr) (us$/hr) (us$/hr)
1 2 3 1 2 3

2.00 2.32 4.30 0.00 2.50 7.84 8.43 11.22

 OWNING &
OPR. COST
(us$/hr)
1 2 3

13.52 14.99 19.12 CWB-520

42% 44% 41% 58% 56% 59%
138% 128% 142% CWB-520
 ESTIMATED OWNING AND OPERATING COST

Eq. Type : Rigid dumptruck

Brand : NISSAN DIESEL
Model : CWB-520
Capacity : 20 TONNES
Attachments : rear dump
Year made : 2000

Delivered price : usd 87,000 756,900,000.00

Tire price : usd 3,900
Delivered price less tire : usd 83,100
Resale value 10% : usd 8,310
Depreciataion value : usd 74,790
Job condition : 2 =fill in 1;2;3
Life time : hours 15,000
Working /year : hours 5,000
Life time : years/s 3

I. OWNING COST

a. Depreciation : Net Depreciation Value = usd/hr 4.99

Deprec. Period (hours)

b. Int, Tax, Ins (ITI) : (factor x del. price x annual rates)

(Annual use in hours)
0.70 x 87,000 x 13.0% = usd/hr 1.58
5,000

OWNING COST = usd/hr 6.57

II. OPERATING COST

a. Fuel : 14.00 Lt/hour x 0.090 usd/lt = usd/hr 1.26

b. Engine Oil : 0.080 Lt/hour x 1.306 usd/lt = usd/hr 0.10
c. Transmission oil : 0.055 Lt/hour x 1.306 usd/lt = usd/hr 0.07
d. Final drive oil : 0.015 Lt/hour x 1.306 usd/lt = usd/hr 0.02
e. Hydraulic oil : 0.060 Lt/hour x 0.910 usd/lt = usd/hr 0.05
f. Grease : 0.010 Kg/hour x 1.941 usd/kg = usd/hr 0.02
g. Filters : 0.50 x (b+c+d+e) = usd/fr 0.13
fuel & lubricant cost = usd/hr 1.66

h. Tire Tire price (usd) 3,900 = usd/hr 1.95

Life time (hours) 2,000

i. Repair cost = usd/hr 2.32

j. Special item = usd/hr 0.00

k. Operator wage = usd/hr 2.50

OPERATING COST = usd/hr 8.43

TOTAL OWNING AND OPERATING COST = usd/hr 14.99

Notes :
1 USD 11,000 Rp.
n (Depreciation period) 3 years
Annual rates 13%
r = trade in value rate 10%
factor : (1-(n-1)*(1-r)/2n) 0.70

09/19/201713:21:51366328600.xls