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Alpha Opcost2013

The document provides equipment and cost details for various projects of an organization in January 2013. It lists equipment codes, makes, models, spare part costs and repair costs for dozing, quarrying, loading and auxiliary fleets. It also includes consumption and costs of engine oils, hydraulic fluids, transmission fluids and greases. The total cost of parts, lubricants and fluids for the period was over 2.6 million.

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Mrjunecarlo Hazerahn
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© © All Rights Reserved
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122 views20 pages

Alpha Opcost2013

The document provides equipment and cost details for various projects of an organization in January 2013. It lists equipment codes, makes, models, spare part costs and repair costs for dozing, quarrying, loading and auxiliary fleets. It also includes consumption and costs of engine oils, hydraulic fluids, transmission fluids and greases. The total cost of parts, lubricants and fluids for the period was over 2.6 million.

Uploaded by

Mrjunecarlo Hazerahn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROJECT: ALPHA

(JANUARY 2013)

EQUIPMENT
MAKE MODEL
CODE
TIRE COST OF SPARE PARTS
COST OF J.O.REPAIRS

DOZING FLEET

BD-01 D155A
BD-66 D155A
BD-88 CAT D9N 30626.32
BD-89 CAT D9R 84192.36
BD-95 CAT D9R 28348
BD-96 CAT D9R 20287.36
QUARRY HAULING FLEET
KDT50-01 KOM HD465 440,000.00 469329
KDT50-02 KOM HD465 150000
KDT50-03 KOM HD465 5592
KDT50-04 KOM HD465 1704
KDT50-05 KOM HD465 1360
CDT50-06 CAT 773D 440,000.00 466363.84
CDT50-07 CAT 773D
CDT50-08 CAT 773D 6540
KDT50-12 KOM HD465 1524
KDT50-14 KOM HD465
KDT50-15 KOM HD465 19400
KDT50-16 KOM HD465 29051.6
QUARRY LOADING FLEET
BH-23 KOM PC710 52468 13458
BH-25 KOM PC710 16015
BH-28 KOM PC1000
BH-58 KOM PC750 12921 7768
BH-59 KOM PC800 16095 23572
PL-135 KOM WA800 3048 33064.66
AUXILLIARY
RG-03 KOM GD605A-3 165
VC-05 DynaPac CA-251
TH-04 Pettibone Tire Handler 2398 600
LT-05 Isuzu Lube Truck 1303
BT-01 Isuzu Boom Truck 550
BT-02 Isuzu Boom Truck
FL-01 Forklift 1240
CT-01 Toyota (Military Truck) 2028.02
DT 10-11 Water Truck
Land Cruiser Toyota 400
KIA KIA 2700 1885
Jimny Toyota 3999.74
IN-PLANT HAULING
DT10-53 HYUNDAI HD 270 65017
DT10-54 HYUNDAI HD 270 46,000.00 47790.02
DT10-55 HYUNDAI HD 270 1262.25
DT10-56 HYUNDAI HD 270 1790.02
DT10-57 HYUNDAI HD 270 1790.02
DT10-58 HYUNDAI HD 270 1790.02
IN-PLANT LOADING
PL-119 KOM WA500 64352
PL-131 CAT 980G 21864.64
PL-142 SDLG (LG958) 1419
PL-143 SDLG (LG958) 17101 3464
TOTAL 926,000.00 1,502,610.21 232,326.66
CONS
TOTAL cost of parts and ENGINE OIL (LITERS)
j.o.

TREKKER(15W-
PRICE/L COST OIL 40 PRICE/L
40)

30,626.32 87 0 60
84,192.36 3 0 193
28,348.00 60 0 18
20,287.36 60 0

909,329.00 0 90
150,000.00 0
5,592.00 0 70
1,704.00 0 113
1,360.00 0 18
906,363.84 0 75
- 0
6,540.00 0 161
1,524.00 0 72
- 0
19,400.00 0
29,051.60 90 0

65,926.00 10 0 50
16,015.00 119 0 25
- 20 0 105
20,689.00 70 0 60
39,667.00 0 17
36,112.66 10 0 139

165.00 0
- 0
2,998.00 0
1,303.00 0
550.00 10 0
- 0
1,240.00 1 0
2,028.02 0
- 0
400.00 0
1,885.00 0
3,999.74 0

65,017.00 0
93,790.02 35 0
1,262.25 33 0
1,790.02 35 0 7
1,790.02 35 0
1,790.02 35 0

64,352.00 0 32
21,864.64 27 0 18
1,419.00 25 0
20,565.00 54 0
2,660,936.87 819 0 1323
CONSUMPTION OF LUBES AND FLUIDS

HYDRAULIC/TRANSMISSION/GEAR (LITERS)

COST OIL 68 PRICE/L COST OIL30 PRICE/L COST GEP 90

0 0 100 0
0 0 280 0
0 0 5 0
0 0 5 0

0 0 395 0
0 0 0
0 0 55 0
0 0 90 0
0 0 470 0
0 3 0 165 0
0 0 0
0 0 215 0
0 0 50 0
0 0 0
0 0 0
0 0 130 0

0 0 80 0
0 0 210 0
0 0 280 0
0 0 155 0
0 0 10 0 5
0 0 20 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 230 0
0 127 0 0
0 34 0 0
0 164 0 2945 0 5
ON/GEAR (LITERS) TOTAL cost of lubes TOTAL cost of
and fluids parts,lubes,fluids

PRICE/L COST
GREASE(EP2/MP3) PRICE/PAIL COST

0 1 2920 2920 2,920.00 33,546.32


0 1 3050 3050 3,050.00 87,242.36
0 0 0 - 28,348.00
0 0 0 - 20,287.36
-
0 1 3050 3050 3,050.00 912,379.00
0 0 0 - 150,000.00
0 1 3050 3050 3,050.00 8,642.00
0 0 0 - 1,704.00
0 0 0 - 1,360.00
0 1 2920 2920 2,920.00 909,283.84
0 0 - -
0 0 - 6,540.00
0 0 - 1,524.00
0 0 - -
0 0 - 19,400.00
0 0 - 29,051.60
-
0 1 3050 3050 3,050.00 68,976.00
0 0 - 16,015.00
0 0 - -
0 1 2920 2920 2,920.00 23,609.00
0 0 - 39,667.00
0 0 - 36,112.66
-
0 0 - 165.00
0 0 - -
0 0 - 2,998.00
0 0 - 1,303.00
0 0 - 550.00
0 0 - -
0 0 - 1,240.00
0 0 - 2,028.02
0 0 - -
0 0 - 400.00
0 0 - 1,885.00
0 0 - 3,999.74
-
0 0 - 65,017.00
0 0 - 93,790.02
0 0 - 1,262.25
0 0 - 1,790.02
0 1 2920 2920 2,920.00 4,710.02
0 0 - 1,790.02
-
0 0 - 64,352.00
0 0 - 21,864.64
0 1 3050 3050 3,050.00 4,469.00
0 1 2920 2920 2,920.00
0 10 29850 29850 29,850.00 2,667,301.87
CONSUMPTION OF overall cost of MONTHLY SMR/ OPERATING COST
PRICE/LITER FUEL COST
FUEL fuel/parts/lubes (RH) PHP/Hr

8615 - 33,546.32 261 128.5299617


5522 - 87,242.36 159 548.6940881
15526 - 28,348.00 320 88.5875
16474 - 20,287.36 320 63.398
-
9754 - 1,352,379.00 263 5142.125475
0 - 150,000.00 0 #DIV/0!
3952 - 8,642.00 112 77.16071429
10055 - 1,704.00 281 6.06405694
7912 - 1,360.00 212 6.41509434
7854 - 1,349,283.84 217 6217.89788
0 - - 0 #DIV/0!
10193 - 6,540.00 274 23.86861314
4053 - 1,524.00 195 7.815384615
0 - - 0 #DIV/0!
8927 - 19,400.00 256 75.78125
8935 - 29,051.60 262 110.8839695
-
2573 - 68,976.00 78 884.3076923
3416 - 16,015.00 94 170.3723404
6464 - - 136 0
11012 - 23,609.00 257 91.86381323
11173 - 39,667.00 263 150.8250951
9390 - 36,112.66 195 185.1931282
-
373 - 165.00 55 3
0 - - 0 #DIV/0!
0 - 2,998.00 7 428.2857143
285 - 1,303.00 80 16.2875
168 - 550.00 128 4.296875
0 - - 0 #DIV/0!
26 - 1,240.00 30.9 40.12944984
195 - 2,028.02 94 21.57468085
0 - - 0 #DIV/0!
0 - 400.00 21 19.04761905
448 - 1,885.00 138 13.65942029
0 - 3,999.74 70 57.13914286
-
0 - 65,017.00 0 #DIV/0!
1427 - 139,790.02 268 521.6045522
1278 - 1,262.25 270 4.675
1137 - 1,790.02 245 7.306204082
1454 - 4,710.02 289 16.29764706
1361 - 1,790.02 243 7.366337449
-
0 - 64,352.00 0 #DIV/0!
4932 - 21,864.64 206 106.1390291
3828 - 4,469.00 279 16.01792115
4195 0 - 442 0
182907 - 3,593,301.87 #DIV/0!
PROJECT: ALPHA
(FEBRUARY 2013)

EQUIPMENT COST OF SPARE


CODE
MAKE MODEL TIRE PARTS
COST OF J.O.REPAIRS

DOZING FLEET

BD-01 D155A 10,000.00


BD-66 D155A 50,556.00
BD-88 CAT D9N 15,675.76
BD-89 CAT D9R 6,052.40 6,826.00
BD-95 CAT D9R 63,925.84
BD-96 CAT D9R 7,920.64
QUARRY HAULING FLEET
KDT50-01 KOM HD465 18,698.10
KDT50-02 KOM HD465 693.06
KDT50-03 KOM HD465 56,616.90
KDT50-04 KOM HD465 13,931.90
KDT50-05 KOM HD465 20,767.22
CDT50-06 CAT 773D 27,832.20
CDT50-07 CAT 773D -
CDT50-08 CAT 773D 41,648.40 10,070.66
KDT50-12 KOM HD465 37,503.86
KDT50-14 KOM HD465
KDT50-15 KOM HD465 440,000.00 61,424.26
KDT50-16 KOM HD465 39,493.06
QUARRY LOADING FLEET
BH-23 KOM PC710 4,867.00 2,601.00
BH-25 KOM PC710 2,477.44 1,667.00
BH-28 KOM PC1000 7,711.00 23,726.33
BH-58 KOM PC750 8,799.67 26,227.66
BH-59 KOM PC800 7,037.60 1,852.50
PL-135 KOM WA800 5,700.00
PL # XG942 IIIRENTAL (M. LIM)
AUXILLIARY
RG-03 KOM GD605A-3 1,416.16
VC-05 DynaPac CA-251 2,500.00
TH-04 Pettibone Tire Handler
LT-05 Isuzu Lube Truck 33,000.00 1,840.00
BT-01 Isuzu Boom Truck 7,680.00
BT-02 Isuzu Boom Truck 30,695.00 3,250.00
FL-01 Forklift 55.00
CT-01 Toyota (Military Truck) 489.00
DT 10-11 Water Truck 7,052.50
Land Cruiser Toyota
KIA KIA 2700 26,000.00 60.00
Jimny Toyota 7,800.10
PWM-01 PORTABLE WM
PWM-02 PORTABLE WM
TWM-01 TRANS WM
TWM-02 TRANS WM
FLOOD LIGHT ENGINE DRIVEN
IN-PLANT HAULING
DT10-53 HYUNDAI HD 270
DT10-54 HYUNDAI HD 270 1,790.02
DT10-55 HYUNDAI HD 270 1,790.02
DT10-56 HYUNDAI HD 270
DT10-57 HYUNDAI HD 270 19,580.04
DT10-58 HYUNDAI HD 270 5,767.02
IN-PLANT LOADING
PL-119 KOM WA500
PL-131 CAT 980G 9,625.08
PL-142 SDLG (LG958) 5,093.35
PL-143 SDLG (LG958) 10,112.36 1757.00
TOTAL 499,000.00 560,645.80 79,454.31
CONSUMP
TOTAL cost of parts and
j.o.
ENGINE OIL (LITERS)

TREKKER(15W-
PRICE/L COST OIL 40 PRICE/L
40)

10,000.00 0
50,556.00 0
15,675.76 25 0
12,878.40 84 0
63,925.84 77 0 30
7,920.64 75 0 10
- 0
18,698.10 0 76
693.06 0 0
56,616.90 0 12
13,931.90 0 75
20,767.22 0 80
27,832.20 0 78
- 0 0
51,719.06 0 5
37,503.86 0 70
- 0 0
61,424.26 75 0 0
39,493.06 5 0 0
- 0
7,468.00 0 145
4,144.44 10 0 60
31,437.33 2 0 101
35,027.33 19 0 50
8,890.10 89 0
5,700.00 0 0 5
- 0 0
- 0
1,416.16 0 2
2,500.00 0
- 0
1,840.00 20 0
7,680.00 0
33,945.00 0 8
55.00 0
489.00 12 0
7,052.50 0
- 0
60.00 0
7,800.10 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
1,790.02 35 0
1,790.02 33 0
- 33 0
19,580.04 33 0
5,767.02 35 0
- 0
- 0
9,625.08 27 0
5,093.35 40 0
11,869.36 0

640,100.11 729 0 807


CONSUMPTION OF LUBES AND FLUIDS

HYDRAULIC/TRANSMISSION/GEAR (LITERS)

COST OIL 68 PRICE/L COST OIL30 PRICE/L COST GEP 90

0 0 0
0 0 0
0 0 120 0
0 0 40 0
0 0 5 0
0 0 3 0
0 0 0
0 0 30 0
0 0 0 0
0 0 90 0
0 0 170 0
0 0 5 0
0 0 260 0
0 0 0 0
0 10 0 195 0
0 0 105 0
0 0 0
0 0 340 0
0 0 0
0 0 0
0 0 450 0
0 0 100 0
0 0 152 0
0 0 40 0
0 0 50 0
0 0 30 0
0 0 0 0
0 0 0
0 0 20 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 94 0 40
0 190 0 0
0 0 0

0 200 0 2299 0 40
R (LITERS) TOTAL cost of lubes TOTAL cost of CONSUMPTION
and fluids parts,lubes,fluids OF FUEL

PRICE/L COST
GREASE(EP2/MP3)
PRICE/PAIL COST
0 0
0 0
0 1 0 - 15,675.76 7212
0 0 - 12,878.40 10773
0 1 0 - 63,925.84 14778
0 1 0 - 7,920.64 16875
0
0 0 - 18,698.10 7673
0 0 - 693.06 0
0 0 - 56,616.90 7358
0 0 - 13,931.90 7278
0 1 0 - 20,767.22 7361
0 0 - 27,832.20 7345
0 0 - - 0
0 0 - 51,719.06 7681
0 0 - 37,503.86 3472
0 0 - -
0 1 0 - 61,424.26 6675
0 0 - 39,493.06 6763
0
0 1 2920 2920 2,920.00 10,388.00 6518
0 1 3050 3050 3,050.00 7,194.44 2552
0 1 3050 3050 3,050.00 34,487.33 10397
0 1 2920 2920 2,920.00 37,947.33 7605
0 0 - 8,890.10 9498
0 0 - 5,700.00 795
0 0 2267
0
0 0 - 1,416.16 790
0 0 - 2,500.00 0
0 0 - - 0
0 0 - 1,840.00 352
0 0 - 7,680.00 303
0 0 - 33,945.00 42
0 0 - 55.00 46
0 0 - 489.00 227
0 0 - 7,052.50 618
0 0 - -
0 0 - 60.00 334
0 0 - 7,800.10
0 0 20
0 0
0 0
0 0
0 0 30
0
0 0 - -
0 0 - 1,790.02 1452
0 0 - 1,790.02 914
0 0 - - 1432
0 0 - 19,580.04 1387
0 0 - 5,767.02 1497
0
0 0 - - 0
0 1 3050 3050 3,050.00 12,675.08 4897
0 0 - 5,093.35 3090
0 0 - 0
0 10 14990 168307
overall cost of MONTHLY SMR/ OPERATING
PRICE/LITER FUEL COST
fuel/parts/lubes (RH) COST PHP/Hr

0 -
0 -
0 15,675.76 213 73.595117
0 12,878.40 300 42.928
0 63,925.84 311 205.54932
0 7,920.64 338 23.433846

0 18,698.10 219 85.379452


0 693.06 0 #DIV/0!
0 56,616.90 220 257.34955
0 13,931.90 217 64.202304
0 20,767.22 229 90.68655
0 27,832.20 219 127.08767
0 - 0 #DIV/0!
0 51,719.06 218 237.24339
0 37,503.86 180 208.35478
0 - 0 #DIV/0!
0 501,424.26 207 2422.3394
0 39,493.06 217 181.99567

0 10,388.00 103 100.85437


0 7,194.44 131 54.919389
0 34,487.33 187 184.42422
0 37,947.33 183 207.36246
0 8,890.10 192 46.302604
0 5,700.00 26 219.23077
0 -

0 1,416.16 122 11.607869


0 2,500.00 0 #DIV/0!
0 - 6.4 0
0 34,840.00 71 490.70423
0 7,680.00 120 64
0 33,945.00 28 1212.3214
0 55.00 34.3 1.6034985
0 489.00 140 3.4928571
0 7,052.50 39.4 178.99746
0 - 0 #DIV/0!
0 26,060.00 336 77.559524
0 7,800.10 98 79.592857
0 -
0 -
0 -
0 -
0 -

0 - 0 #DIV/0!
0 1,790.02 263 6.8061597
0 1,790.02 229 7.8166812
0 - 268 0
0 19,580.04 289 67.751003
0 5,767.02 239 24.129791

0 - 0 #DIV/0!
0 12,675.08 220 57.614
0 5,093.35 285 17.871404
0 - 0 #DIV/0!
0 1,142,220.75

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