| |
A |
Replace
Diode Rack - 6,000 to 8,000 hour life |
|
| |
Diode
Rack Cost |
$4,500.00 |
0.25 |
1760
hrs/yr |
$1,125.00 |
per
year |
|
| |
B |
Air
filter consumption per System |
|
| |
|
|
ea. |
yr. |
|
|
|
| |
Weekly
Pre-filter cost |
$3.10 |
52 |
$161.20 |
|
|
| |
Monthly
Pleated filter cost |
$13.50 |
12 |
$162.00 |
|
|
| |
Yearly
Hepa/Carbon filter cost |
$255.00 |
1 |
$255.00 |
|
|
| |
Filter
cost per year |
|
|
|
$578.20 |
per
year |
|
| |
C |
Parts
& Service costs per system |
|
| |
Cost
per service |
$200.00 |
0.33 |
|
| |
Spare
parts used |
$2,400.00 |
0.33 |
Lens/Parts,
subject to maintenance |
|
| |
Number
of services per year |
0.33 |
est.
- Subject to Training & Maintenance |
|
| |
Est.
Total service costs per year |
|
|
|
$858.00 |
per
year |
|
| |
D |
Periodic
maintenance per system |
|
| |
Replace
Lens & Filters |
20 |
Hrs/year,
Plant Maintenance |
|
| |
Operator
Maintenance hrs/year |
11 |
2-3
Min/dy-Check & Clean Lens as required |
|
| |
Plant
Labor & overhead rate/hour |
$35.00 |
est.
? |
|
|
|
| |
Total
cost per year |
|
|
|
$1,085.00
|
per
year |
|
| |
E |
Production
line downtime costs (due to Laser failure) |
|
| |
%
production downtime |
0.5 |
% |
Low
Probability-maintenance? |
|
| |
Downtime
cost per annum |
$ ? |
|
|
|
|
| |
Total
downtime cost per year |
|
|
|
? |
per
year |
|
| |
F |
TOTAL
COST- Excluding Electric |
$3,646.20 |
|
|
| ASSUMPTIONS: |
|
|
|
|
|
|
| Laser
Galvo Head Replacement |
$11,500.00 |
5+
year life - maintenance & training? |
|
| Actual
laser on time per year |
1760
hrs |
1.5
sec/mark, < 75% duty cycle |
|
| Expected
System Replacement |
>10
years+ |
Multiple
Diode Rack Changes |
|