PERIODIC SERVICE PARTS COST ESTIMATION V

KOMATSU EXCAVATOR PC1250SP-8R

FOR MAINTENANCE PERIOD 1 YEARS, 6.000 HOURS

FREQUENCY TOTAL COST FOR

SERVICE
PARTS NUMBER DESCRIPTION
INTERVAL
QTY UNIT PRICE INITIAL FUTURE 30000
SERVICE HOURS

600-211-1340 ENGINE OIL FILTER 500 3 1.004.340 60 180.781.200

600-319-4540 PRE FUEL FILTER 500 2 1.654.206 60 198.504.720
600-319-3550 MAIN FUEL FILTER 500 2 779.840 60 93.580.800
424-16-11140 PILOT FILTER 500 1 90.229 60 5.413.740
21N-60-12210 DRAIN FILTER 500 1 1.073.086 60 64.385.160
600-411-1171 CORROSION RESISTOR 1000 1 939.890 30 28.196.700
600-185-6100 AIR CLEANER 1000 1 3.092.900 30 92.787.000
209-60-77531 HYDRAULIC OIL FILTER 1000 2 2.807.586 30 168.455.160
421-60-35170 FUEL TANK BREATHER 1000 1 239.538 30 7.186.140
421-60-35170 HYD TANK BREATHER 1000 1 239.538 30 7.186.140
20Y-60-21470 HYD TANK BREATHER 1000 1 49.411 30 1.482.330
21N-62-31221 LINE FILTER 2000 3 9.369.361 15 421.621.245
07000-12055 O-RING 2000 3 18.798 15 845.910
07000-12070 O-RING 2000 3 26.854 15 1.208.430
07000-02070 O-RING 2000 3 92.646 15 4.169.070
6245-81-6360 V-BELT (ALTERNATOR) 500 1 107.416 60 6.444.960
07000-15180 O-RING 1000 2 9.369.361 30 562.161.660
TOTAL COST 1.844.410.365
HOURLY COST 61.480

PERIODIC SERVICE OIL ANALYSIS COST ESTIMATION V

KOMATSU EXCAVATOR PC1250SP-8R
FOR MAINTENANCE PERIOD 1 YEARS, 6.000 HOURS

FREQUENCY TOTAL COST FOR

SERVICE
DESCRIPTION
INTERVAL
QTY UNIT PRICE INITIAL FUTURE 30000
SERVICE HOURS

ENGINE 500 1 $ 15,00 1 59 $ 900,00

SWING MACHINERY 500 2 $ 15,00 1 59 $ 1.800,00
FINAL DRIVE 500 2 $ 15,00 1 59 $ 1.800,00
HYDRAULIC 500 1 $ 15,00 1 59 $ 900,00
PTO CASE 500 1 $ 15,00 1 59 $ 900,00
$
TOTAL COST 6.300,00
HOURLY COST $ 0,21

PERIODIC SERVICE OIL CONSUMABLES COST ESTIMATION

KOMATSU EXCAVATOR PC1250SP-8R
FOR MAINTENANCE PERIOD 1 YEARS, 6.000 HOURS

FREQUENCY TOTAL COST FOR

OIL / GREASE SERVICE
TYPE
DESCRIPTION
INTERVAL
QTY UNIT PRICE INITIAL FUTURE 30000
SERVICE HOURS

EO15W40-DH ENGINE 500 97 29.271 60 170.356.412

TO 30 SWING MACHINERY 1000 49 29.271 1 29 42.676.916
TO 30 FINAL DRIVE 2000 44 29.271 1 14 19.318.768
TO 10 HYDRAULIC 5000 1.180 29.539 6 209.138.966
TO 30 PTO CASE 1000 14 29.271 1 29 11.854.699
SYCG-AF-NACDM COOLANT 12000 4.260 39.644 2 337.768.456
NLGI-2 GREASE 250 40 104.459 120 501.405.300
TOTAL COST 1.292.519.517
HOURLY COST 43.084

LABOR COST & TRANSPORTATION V

KOMATSU EXCAVATOR PC1250SP-8R
FOR MAINTENANCE PERIOD 1 YEARS, 6.000 HOURS

FREQUENCY TOTAL COST FOR

SERVICE
DESCRIPTION UNIT PRICE INITIAL NEXT 30000
INTERVAL
SERVICE HOURS
PPM 1000 1,0 621 30 18.630
PERIODICAL SERVICE I 500 1,0 155 60 9.315
PERIODICAL SERVICE II 1000 1,0 217 30 6.521
PERIODICAL SERVICE III 2000 1,0 311 15 4.658

TOTAL COST 39.123

HOURLY COST 1

GRAND TOTAL 3.136.975.305

TOTAL COST PER HOUR 104.566