04/02/2019

LCC Preventive Maintenance Cost comparison

Cat vs Deere BHL
Number of Years 5 To Be Filled in by Dealer / Customer
Number of Hours 5000
Shop Labor Rate $75 p/hour

Caterpillar 416E Deere 310G

Engine Oil & Filter: Engine Oil & Filter:

Number of Gallons 1.9 $ / Gal $4 $7.60 Number of Gallons 1.98 $ / Gal $4 $7.92
Cost of Filter $9.00 Cost of Filter $8.00
Labor Cost 1 $75.00 Labor Cost 1 $75.00
Cost per Change $91.60 Cost per Change $90.92
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 500 10 $92 $916.00 5000 500 10 $91 $909.20

Transmission Oil: Transmission Oil:

Number of Gallons 4.9 $ / Gal $4 $19.60 Number of Gallons 4 $ / Gal $4 $16.00
Cost of Filter $9.00 Cost of Filter $8.00
Labor Cost 2 $150.00 Labor Cost 2 $150.00
Cost per Change $178.60 Cost per Change $174.00
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 1000 5 $179 $893.00 5000 1000 5 $174 $870.00

Hydraulic Oil & Filter: Hydraulic Oil & Filter:

Number of Gallons 10.6 $ / Gal $9 $95.40 Number of Gallons 9.75 $ / Gal $9 $87.75
Cost of Filter $196.00 Cost of Filter $68.00
Labor Cost 4 $300.00 Labor Cost 4 $300.00
Cost per Change $591.40 Cost per Change $455.75
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 2000 2.5 $591 $1,478.50 5000 1000 5 $456 $2,278.75

F&R Final Drive Oil Front Planetary Oil

Number of Gallons 1.2 $ / Gal $9 $10.80 Number of Gallons 0.5 $ / Gal $9 $4.50
Labor Cost 2 $150.00 Labor Cost 2 $150.00
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Cost per Change $160.80 Cost per Change $154.50

Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total

5000 1000 5 $161 $804.00 5000 1000 5 $155 $772.50

F&R Axle Oil Change F&R Axle Oil Change

Number of Gallons 9.1 $ / Gal $4 $36.40 Number of Gallons 6 $ / Gal $4 $24.00
Labor Cost 2 $150.00 Labor Cost 2 $150.00
Cost per Change $186.40 Cost per Change $174.00
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 1000 5 $186 $932.00 5000 1000 5 $174 $870.00

N/A Engine Vibration Damper

Parts Cost $0.00 Parts Cost $160.00
Labor Cost 0 $0.00 Labor Cost 8 $600.00
Cost per Change $0.00 Cost per Change $760.00
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 2000 2.50 $0 $0.00 5000 4500 1.1111 $760 $844.44

Cooling System Cooling System

Number of Gallons 6.7 $ / Gal $4 $26.80 Number of Gallons 4.25 $ / Gal $4 $17.00
Labor Cost 2 $150.00 Labor Cost 2 $150.00
Cost per Change $176.80 Cost per Change $167.00
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 6000 0.8333 $177 $147.33 5000 3000 1.6667 $167 $278.33

Grease Fittings: Grease Fittings:

Cost
# of per
Hours of Operation Interval Fittings Fitting Hours of Operation Interval # of Fittin Cost per Fitting
5000 10 45 $0.25 $5,625.00 5000 10 54 $0.25 $6,750.00
5000 50 0 $0.25 $0.00 5000 50 0 $0.25 $0.00
5000 100 0 $0.25 $0.00 5000 100 0 $0.25 $0.00
5000 200 0 $0.25 $0.00 5000 200 0 $0.25 $0.00
5000 250 0 $0.25 $0.00 5000 250 0 $0.25 $0.00
5000 500 2 $0.25 $5.00 5000 500 0 $0.25 $0.00
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5000 1000 0 $0.25 $0.00 5000 1000 0 $0.25 $0.00

Total Grease Fittings $5,630.00 Total Grease Fittings $6,750.00

Total Scheduled Maint. $10,800.83 Total Scheduled Maint. $13,573.23

Cat Cost Advantage $2,772.39

 04/02/2019

LCC PM Cost comparison

Cat vs Deere BHL
Number of Years 5 To Be Filled in by Dealer / Customer
Number of Hours 5000
Shop Labor Rate $75 p/hour

Caterpillar 420E Deere 310SG

Engine Oil & Filter: Engine Oil & Filter:

Number of Gallons 1.9 $ / Gal $4 $7.60 Number of Gallons 3.43 $ / Gal $4 $13.72
Cost of Filter $9.00 Cost of Filter $8.00
Labor Cost 1 $75.00 Labor Cost 1 $75.00
Cost per Change $91.60 Cost per Change $96.72
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 500 10 $92 $916.00 5000 500 10 $97 $967.20

Transmission Oil: Transmission Oil:

Number of Gallons 4.9 $ / Gal $4 $19.60 Number of Gallons 4 $ / Gal $4 $16.00
Cost of Filter $9.00 Cost of Filter $8.00
Labor Cost 2 $150.00 Labor Cost 2 $150.00
Cost per Change $178.60 Cost per Change $174.00
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 1000 5 $179 $893.00 5000 1000 5 $174 $870.00

Hydraulic Oil & Filter: Hydraulic Oil & Filter:

Number of Gallons 10.6 $ / Gal $9 $95.40 Number of Gallons 9.75 $ / Gal $9 $87.75
Cost of Filter $196.00 Cost of Filter $68.00
Labor Cost 4 $300.00 Labor Cost 4 $300.00
Cost per Change $591.40 Cost per Change $455.75
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 2000 2.5 $591 $1,478.50 5000 1000 5 $456 $2,278.75

F&R Final Drive Oil Front Planetary Oil

Number of Gallons 1.3 $ / Gal $9 $11.70 Number of Gallons 0.5 $ / Gal $9 $4.50
Labor Cost 2 $150.00 Labor Cost 2 $150.00
 04/02/2019

Cost per Change $161.70 Cost per Change $154.50

Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total

5000 1000 5 $162 $808.50 5000 1000 5 $155 $772.50

F&R Axle Diff Oil Change F&R Axle Oil Change

Number of Gallons 7.3 $ / Gal $4 $29.20 Number of Gallons 6 $ / Gal $4 $24.00
Labor Cost 2 $150.00 Labor Cost 2 $150.00
Cost per Change $179.20 Cost per Change $174.00
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 1000 5 $179 $896.00 5000 1000 5 $174 $870.00

N/A Engine Vibration Damper

Parts Cost $0.00 Parts Cost $160.00
Labor Cost 0 $0.00 Labor Cost 8 $600.00
Cost per Change $0.00 Cost per Change $760.00
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 2000 2.50 $0 $0.00 5000 4500 1.1111 $760 $844.44

Cooling System Cooling System

Number of Gallons 6.7 $ / Gal $4 $26.80 Number of Gallons 4.25 $ / Gal $4 $17.00
Labor Cost 2 $150.00 Labor Cost 2 $150.00
Cost per Change $176.80 Cost per Change $167.00
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 6000 0.8333 $177 $147.33 5000 3000 1.6667 $167 $278.33

Grease Fittings: Grease Fittings:

Cost
# of per
Hours of Operation Interval Fittings Fitting Hours of Operation Interval # of Fittin Cost per Fitting
5000 10 45 $0.25 $5,625.00 5000 10 54 $0.25 $6,750.00
5000 50 0 $0.25 $0.00 5000 50 0 $0.25 $0.00
5000 100 0 $0.25 $0.00 5000 100 0 $0.25 $0.00
5000 200 0 $0.25 $0.00 5000 200 0 $0.25 $0.00
5000 250 0 $0.25 $0.00 5000 250 0 $0.25 $0.00
5000 500 2 $0.25 $5.00 5000 500 0 $0.25 $0.00
 04/02/2019

5000 1000 0 $0.25 $0.00 5000 1000 0 $0.25 $0.00

Total Grease Fittings $5,630.00 Total Grease Fittings $6,750.00

Total Scheduled Maint. $10,769.33 Total Scheduled Maint. $13,631.23

Cat Cost Advantage $2,861.89

 04/02/2019

LCC PM Cost comparison

Cat vs Deere BHL
Number of Years 5 To Be Filled in by Dealer / Customer
Number of Hours 5000
Shop Labor Rate $75 p/hour

Caterpillar 430E Deere 410G

Engine Oil & Filter: Engine Oil & Filter:

Number of Gallons 1.9 $ / Gal $4 $7.60 Number of Gallons 3.43 $ / Gal $4 $13.72
Cost of Filter $9.00 Cost of Filter $8.00
Labor Cost 1 $75.00 Labor Cost 1 $75.00
Cost per Change $91.60 Cost per Change $96.72
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 500 10 $92 $916.00 5000 500 10 $97 $967.20

Transmission Oil: Transmission Oil:

Number of Gallons 4.9 $ / Gal $4 $19.60 Number of Gallons 4 $ / Gal $4 $16.00
Cost of Filter $9.00 Cost of Filter $8.00
Labor Cost 2 $150.00 Labor Cost 2 $150.00
Cost per Change $178.60 Cost per Change $174.00
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 1000 5 $179 $893.00 5000 1000 5 $174 $870.00

Hydraulic Oil & Filter: Hydraulic Oil & Filter:

Number of Gallons 10.6 $ / Gal $9 $95.40 Number of Gallons 9.8 $ / Gal $9 $88.20
Cost of Filter $196.00 Cost of Filter $68.00
Labor Cost 4 $300.00 Labor Cost 4 $300.00
Cost per Change $591.40 Cost per Change $456.20
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 2000 2.5 $591 $1,478.50 5000 1000 5 $456 $2,281.00

F&R Final Drive Oil Front Planetary Oil

Number of Gallons 1.3 $ / Gal $9 $11.70 Number of Gallons 0.55 $ / Gal $9 $4.95
Labor Cost 2 $150.00 Labor Cost 2 $150.00
 04/02/2019

Cost per Change $161.70 Cost per Change $154.95

Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total

5000 1000 5 $162 $808.50 5000 1000 5 $155 $774.75

F&R Axle Oil Change F&R Axle Oil Change

Number of Gallons 7.3 $ / Gal $4 $29.20 Number of Gallons 6 $ / Gal $4 $24.00
Labor Cost 2 $150.00 Labor Cost 2 $150.00
Cost per Change $179.20 Cost per Change $174.00
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 1000 5 $179 $896.00 5000 1000 5 $174 $870.00

N/A Engine Vibration Damper

Parts Cost $0.00 Parts Cost $160.00
Labor Cost 0 $0.00 Labor Cost 8 $600.00
Cost per Change $0.00 Cost per Change $760.00
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 2000 2.50 $0 $0.00 5000 4500 1.1111 $760 $844.44

Cooling System Cooling System

Number of Gallons 6.7 $ / Gal $4 $26.80 Number of Gallons 4.2 $ / Gal $4 $16.80
Labor Cost 2 $150.00 Labor Cost 2 $150.00
Cost per Change $176.80 Cost per Change $166.80
Total Hours of Operation Interval Interval Cost per Change Total Total Hours of Operation Interval Interval Cost per Change Total
5000 6000 0.8333 $177 $147.33 5000 3000 1.6667 $167 $278.00

Grease Fittings: Grease Fittings:

Cost
# of per
Hours of Operation Interval Fittings Fitting Hours of Operation Interval # of Fittin Cost per Fitting
5000 10 45 $0.25 $5,625.00 5000 10 54 $0.25 $6,750.00
5000 50 0 $0.25 $0.00 5000 50 0 $0.25 $0.00
5000 100 0 $0.25 $0.00 5000 100 0 $0.25 $0.00
5000 200 0 $0.25 $0.00 5000 200 0 $0.25 $0.00
5000 250 0 $0.25 $0.00 5000 250 0 $0.25 $0.00
5000 500 2 $0.25 $5.00 5000 500 0 $0.25 $0.00
 04/02/2019

5000 1000 0 $0.25 $0.00 5000 1000 0 $0.25 $0.00

Total Grease Fittings $5,630.00 Total Grease Fittings $6,750.00

Total Scheduled Maint. $10,769.33 Total Scheduled Maint. $13,635.39

Cat Cost Advantage $2,866.06