LIFE CICLE COST

8/20/2019 LIFE CICLE COST

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Life Cycle Cost Tool

This workbook forms part of AKMX's approach to Advanced Life Cycle Asset Management.

Background:

Aim: Assist the evaluation of project options by the typical asset manager by facilitating li

Available Workshe This spreadsheet provides si types of worksheets based !pon !ser inp!ts and associated o!tp!ts"

Instruction: #. $elect The %ro&ect asics sheet( complete the details for the pro&ect and for each option being consi

). Complete the relevant sections of the Costs sections for each option( on the respective sheet.

*. +eview the s!mmary data at the bottom of each option sheet.

,. +eview the $!mmary Analysis( Average Costs Chart( and LCC Comparison Chart sheets to review all

-. +ecommend activities which can be !ndertaken to provide the greatest improvement.

Denitions:

This spreadsheet provides a framework within which life cycle costs associated with a pro&ect can be davailable thro!gh this Tool has been set at level )( meaning that it is more than a basic framework moaltho!gh it can accomodate an !nlimited level of detail sho!ld the !ser with to modify the layo!t by a

HELP 0 1isc!sses and o!tlines the ma&or components of this spreadsheet

Project Basics 0 Characteri2es the pro&ect and options being analy2ed( incl!ding epected start date

Options 0 A standardi2ed sheet is available for each pro&ect option to doc!ment costs note" the !ser

Project Analysis Summary 0 a s!mmary presentation of the vario!s options developed in the Tool

Average Annual Costs Chart 0 a s!mmary graphic depiction of the average ann!ali2ed and ann!iti2

LCC Comparison Chart 0 4!tlines the life cycle costs derived for this option

against each other. life of treatments considered for an option.

LCC 0 Life Cycle Cost


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roject !itle: 6ew 7ltrasonic 8elding Machine

roject "o:

Analyst#s$: 9es!s :eli( 9!an %ere2(

Date: $eptember );( )


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Description: $h!nk

%ption "umber: #

B'( La7or Associate

B') La7or 0 Overtime

B'* "irect Supplies Tooling replacement after #


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OP!#O% "E!A#LS

Description: $h!nk

%ption "umber: #

$pares

Labor technician

1owntime

$pares :il ters/

Labor technician

Dibration Analysys

Labor technician

D. *ene?al 0osts

"'( ;ajor repair Change Eenerator

"') Re,ur7ishment

. a n enance0osts

The maintenance costs cover all the costs associated with ongoinInclude basic rehabilitation costs in this item.

C'( Corrective ;aintenance

C') Preventativemaintenance

C'* Predictive maintenance

Include anticipated major repair ( repair not funded through Maintcosts in this item if relevant to the analysis show in t he year e!pdebt service as relevant.


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OP!#O% "E!A#LS

Description: $h!nk

%ption "umber: #

(. Disposal 0osts "osts associated with disposal of the asset at the end of the desiE'( Cost o, Asset "isposal

E') Salvage


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OP!#O% "E!A#LS

Description: $h!nk

%ption "umber: #

!otal 0osts:

@ !otal 0osts:

0umulative 0osts:ears of Analysis: 6!mber of years of analysis.

Total Costs G 6!mber of years of an

Annuiti/ed 0ost 1tream: Ann!ity of %D disco!nt rate is !se

CHAR! "A!A

S8;;AR= CHAR!

Average Annuali/ed 0osts#+ndiscounted$:

Average Annuali/ed 0osts#Discounted$:

%D of Total Costs G 6!mber of years

)


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NA NA NA NA NA NA NA NA NA

0 0 0 0 0 0 0 0 0


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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


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0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0


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0 -,


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OP!#O% "E!A#LS

Description: Telsonic

%ption "umber: )

B'( La7or Associate


B'* "irect Supplies Tool ing replacement after #


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OP!#O% "E!A#LS


%ption "umber: )

$pares

Labor technician

1owntime

$pares :il ters/

Labor technician

Dibration Analysys

Labor technician

D. *ene?al 0osts

"'( ;ajor repair

"') Re,ur7ishment

.0osts

The maintenance costs cover all the costs associated with ongoinInclude basic r ehabilitation and renewal costs in this item.




Include anticipated major repair ( repair not funded through Maintcosts in this item if relevant to the analysis ( seeTool, $tep % &o! %e!pected if s ingle di sbursement or as debt service as relevant.


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OP!#O% "E!A#LS


%ption "umber: )


E') Salvage


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%ption "umber: )

!otal 0osts:

@ !otal 0osts:




CHAR! "A!A

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)


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0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0


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0 0 0 0 0 0 0 0 0


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PROEC! "E!A#LS


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OP!#O% "E!A#LS

Description: ranson

%ption "umber: *

B'( La7or Associate


B'* "irect Supplies Tool ing replacement after -


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OP!#O% "E!A#LS

Description: ranson

%ption "umber: *

$pares

Labor technician

1owntime

$pares :il ters/

Labor technician

Dibration Analysys

Labor technician

D. *ene?al 0osts

"'( ;ajor repair

"') Re,ur7ishment

.0osts

The maintenance costs cover all the costs associated with ongoinInclude basic rehabilitation and renewal costs in this item.




Include anticipated major repair ( repair not funded through Maintcosts in this item if relevant to the analysis ( seeTool, $tep % &o! e!pected if s ingle disbursement or as debt service as relevant.


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OP!#O% "E!A#LS

Description: ranson

%ption "umber: *


E') Salvage


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OP!#O% "E!A#LS

Description: ranson

%ption "umber: *

!otal 0osts:

@ !otal 0osts:




CHAR! "A!A

S8;;AR= CHAR!




)


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0 0 0 0 0 0 0 0 0


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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


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0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0


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0 0 0 0 0 0

0 0 0 0 0 0

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PROEC! "E!A#LS


roject "o: <




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OP!#O% "E!A#LS

Description: <

%ption "umber: <

B'( La7or


B'* "irect Supplies

B'+ "irect 8tilities

B'. La7or 0 Outsource

B'/ Other Operating Costs

B. %perating 0ostsThe operating costs include all costs associated with the ongoingcommissioned.


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OP!#O% "E!A#LS

Description: <

%ption "umber: <

D. *ene?al 0osts

"'( ;ajor repair

"') Re,ur7ishment

. a n enance0osts

The maintenance costs cover al l the costs associated with ongoinInclude basic r ehabilitation and renewal costs in this item.




Include anticipated major repair (repair not funded through Maintcosts in this item if relevant to the analysis ( seeTool, $tep % &o! %e!pected if s ingle disbursement or as debt service as relevant.


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OP!#O% "E!A#LS

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%ption "umber: <


E') Salvage


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Description: <

%ption "umber: <

!otal 0osts:

@ !otal 0osts:


Total Costs G 6!mber of years of ana

Annuiti/ed 0ost 1tream: Ann!ity of %D disco!nt rate is !sed

CHAR! "A!A

S8;;AR= CHAR!




@#

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0 0 0 0 0 0 0 0 0


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F F; FF #


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OP!#O% "E!A#LS

Description: <

%ption "umber: <

B'( La7or


B'* "irect Supplies

B'+ "irect 8tilities

B'. La7or 0 Outsource

B'/ Other Operating Costs

B. %perating 0ostsThe operating costs include all costs associated with the ongoingcommissioned.


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OP!#O% "E!A#LS

Description: <

%ption "umber: <

D. *ene?al 0osts

"'( ;ajor repair

"') Re,ur7ishment

. a n enance0osts

The maintenance costs cover al l the costs associated with ongoinInclude basic r ehabilitation and renewal costs in this item.




Include anticipated major repair (repair not funded through Maintcosts in this item if relevant to the analysis ( seeTool, $tep % &o! %e!pected if s ingle disbursement or as debt service as relevant.


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OP!#O% "E!A#LS

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%ption "umber: <


E') Salvage


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%ption "umber: <

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@ !otal 0osts:


Total Costs G 6!mber of years of ana

Annuiti/ed 0ost 1tream: Ann!ity of %D disco!nt rate is !sed

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@#

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Costo del Tiempo Muerto Anual

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LIFE CICLE COST

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