DEFAULT VALUESPush from Commercial Parameters to update|

Capital Equipment Cost Estimator

Fleet NPV and operating cost analysis across LOM scenarios. OEM specs auto-fill for 31 trucks + 21 excavators.

Total CapEx
$67.9M
Annual OpCost
$20.4M
NPV (Cost)
$204.8M
Fleet Size
17 units
$/Op Hr
$300730
Salvage
$7.2M
EquipmentTypeQtyUnit CostTotalFuel L/hrOpEx $/hrAvail%Util%LifeSalv%Ann FuelAnn OpEx
CAT 6030 (15m³)Excavator$4.3M$8.6M$1.8M$694K
CAT 789D (181t)Truck$4.5M$54.0M$7.1M$3.7M
Drill Rig MD6250Drill$1.8M$5.3M$1.2M$648K
TOTAL17$67.9M$10.0M$5.0M
Discounted Annual Cost (NPV buildup)
$18.6M
Y1
$16.9M
Y2
$15.3M
Y3
$14.0M
Y4
$12.7M
Y5
$11.5M
Y6
$10.5M
Y7
$9.5M
Y8
$8.7M
Y9
$7.9M
Y10
$7.2M
Y11
$6.5M
Y12
Cost Breakdown
CapEx (initial)
$67.9M
Annual Fuel
$10.0M
Annual OpEx
$5.0M
Annual Maint (8%)
$5.4M
Salvage (credit)
$7.2M
NPV Total Cost (12yr @ 10%)$204.8M
100%