ESTIMATE OWNING AND OPERATING COSTS

MACHINE MODEL : PC200-8M0

OPERATING CONDITION : M
(L=Light, M=Medium, H=Hard)
PRICE (EXCLUDED PPN) : 103,704 (US$)
TRADE IN VALUE 30% : 31,111 (US$)
NET DEPRECIATION VALUE : 72,593 (US$)

1. OWNING COSTS :
Net. Dep. Value 72,593 (US$)
a. Depreciation : ---------------------------- : ------------------------ : 9.07
Dep. Period Hours 8,000 (hours)
( n-1 )( 1-r )
1 - ------------------ x Price before VAT x (I + I)
2n
b. Int. & Ins : -------------------------------------------------------------
Annual use in hours
0.86 x 103,704 (US$) x 0.10
: ----------------------------------------------------------------------- : 1.82
4,800 hrs.
Total Owning Costs : 10.89

2. OPERATING COSTS :
a. Fuel : 19.30 lts/hr x 0.593 US$/ltr : 11.44
b. Engine oil : 0.046 lts/hr x 3.456 US$/ltr : 0.16
c. Transmission oil : 0.007 lts/hr x 2.088 US$/ltr : 0.01
d. Final drive oil : 0.004 lts/hr x 1.968 US$/ltr : 0.01
e. Hydraulic oil : 0.027 lts/hr x 4.681 US$/ltr : 0.13
f . Grease : 0.070 kgs/hr x 1.778 US$/kg : 0.12
g. Filter : 0.500 x (b+c+d+e) : 0.15
Sub total costs for fuel, lubricant, grease and filters : 12.02
h. Repair and Maintenance Cost 0.59
Basic repair cost x extended life multiplier
4.32 x 1.00 : 4.32
k. Operator's wage : 3.00
Total Operating Costs : 19.34

3. TOTAL OWNING AND OPERATING COSTS ( O & O COSTS ) : 30.24

Notes :
n = economic life time (years) = life time in hours/annual use in hours : 1.67
r = trade in value = 30% Interest = 6.5%
Insurance = 3.3% 1 US$ = 13,500 (Rp)
Local Fuel Cost = 8,000 Rp/ltr
Local Engine Oil Cost = 46,650 Rp/ltr
Local Transmission Oil = 28,184 Rp/ltr
Local Final Drive Oil = 26,566 Rp/ltr
Local Hydraulic Oil = 63,200 Rp/ltr
Local Grease Cost = 24,000 Rp/kg

Team AED
PT United Tractors Tbk.
OSTS

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4.91

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Team AED
PT United Tractors Tbk.