Summary:
Unit
Unit
Costs
Calculated costs
% costs
Operational costs - Labour
A 1.1 Direct labour:
Costs/hour :
EURO
Workingdays/year:
General company's working time and number of shifts: No. of shifts:
8.00 hrs. 3.0
Time/day:
hrs.
Costs/day:
Total costs per annum:
Costs/year :
A 1.2 Indirect labour :
Costs/hour:
EURO
Workingdays/year:
Time/day:
hrs.
Costs/day:
Total costs per annum:
Costs/year :
Sum:
0,00 EURO
Operational costs - Maintenance
A 2.1 Materials for cleaning equipment maintenance:
A 2.2 Materials for envoiremental and health and safety equipment maintenance:
Sum:
0,00 EURO
Operational costs - A 3.1 Cleaning agent 1
A 3.1 Cleaning agent 1:
Quantity:
Costs / litre:
Description:
EURO
Costs:
EURO
A 3.2 Cleaning agent 2:
Quantity:
Costs / litre:
Description :
EURO
Costs:
EURO
A 3.3 Cleaning agent 3:
Quantity:
Costs / litre:
Description:
EURO
Costs:
EURO
A 3.4 Cleaning agent 4:
Quantity:
Costs / litre:
Description:
EURO
Costs:
EURO
Sum:
0,00 EURO
Operational costs - Protection equipment
A 4.1 Personal protection consumables:
Description:
A 4.2 Personal protection insurance:
Description:
Sum:
0,00 EURO
Operational costs - Energy
A 5.1 Direct consumption of energy :
Consumption :
3.700,00 kWh
Costs / kWh
:
kWh
EURO
A 5.2 Indirect consumption of energy :
Consumption :
Costs / kWh
:
kWh
EURO
A 5.3 Consumption of other energy :
Consumption :
Costs / kWh
:
kWh
EURO
Sum:
0,00 EURO
Operational costs - Water
A 6.1 Freshwater consumption :
Quantity :
m³
Costs / m³ :
EURO
Operational costs - Waste
A 7.1 Wastes treatment (except wastewater) :
Quantity :
kg
Costs / kg :
EURO
A 7.2 Wastewater treatment :
Quantity :
m³
Costs / m³ :
EURO
A 7.3 Revenues from waste :
Sum:
0,00 EURO
One time captital cost - Investment/annual cost for technical equipment
B 1.1 Investment and annual costs for the technical equipment :
Lifespan:
10.00 Years
EURO
Years
One time captital cost - Health/safety and environment protection costs
B 2.1 Health/safety and environment protection costs :
Lifespan:
10.00 Years
EURO
Years
B 2.3 Imputable part of cleaning process :
%
One time captital cost - Surface occupied by cleaning process
B 3.1 Surface occupied by cleaning process :
Area:
Costs/area :
EURO
EURO
EURO
Sum:
0,00 EURO
Total costs per annum:
0,00 EURO
0,00 EURO
Total costs per unit:
Total costs per m²:
Total costs per removed dirt (EURO / kg) :
Evaluation by company personnel(Costs) :
good