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Labor Cost

Labor Cost. 1 Supervisor 4 EQUIPMENT Operators 2 Maintenance Workers Total Annual Labor Cost: $324,845 Includes Overhead. Equipment Cost. Equipment Cost per year (4) ½ ton pick ups $10,285

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Labor Cost

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  1. Labor Cost • 1 Supervisor • 4 EQUIPMENT Operators • 2 Maintenance Workers • Total Annual Labor Cost: $324,845 • Includes Overhead

  2. Equipment Cost • Equipment Cost per year • (4) ½ ton pick ups $10,285 • (3) Mower trailers $300 • (4) Mowers $25,000 • Misc. $5,000 • Chemicals / Mulch $25,000 • Fuel $8,000 • Additional Overhead $10,000 • Total Annual Cost $83,585

  3. Total Annual Landscape Cost Total Annual Labor Cost $324,845 Total Annual Equipment Cost $83,585 Total Annual Landscape Cost $408,430 Initial Equipment Investment $150,000

  4. Annual Cost • Fox maintenance Contract $474,000 • Annual In house cost $408,430 • Annual Savings $65,570 • Pay Back Initial Investment in 3 years

  5. Questions?

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