Jobsite Operation Analysis (CURRENCY USD)

Road Truck Rigid Truck TONLY TL855B TONLY TL843

Working Condition
Annual jobsite production 2.666 million tons
Single haul distance 2km(Slope grade≤10%)
Working hours 2 shifts per day(8 hrs per shift)
Loading equipment Excavator(3 cubic meters)

1.Correlation table (Annual jobsite production 2.666 million tons）

TONLY
Model Road Truck Rigid Truck TONLY TL855B
TL843
Payload(ton) 25 45 42 32

Number of trips per day 30 35 30 30

Production per day per unit(ton) 750 1575 1260 960

Attendence rate 0.75 0.9 0.85 0.85

Production per month per unit(ton) 14625 36855 27846 21216

Production per year per unit(10,000tons) 17.55 44.226 33.4152 25.4592

Vehicle reserved coefficient 1.1 1.05 1.1 1.1

Vehicle demand(unit) 16.71 6.33 8.78 11.52

Rounding vehicle demand(unit) 17 7 9 12

2.Transport cost analysis

2.1 Procurement cost comparison

Rounding vehicle demand(unit) 17 7 9 12
Procurement cost per
9.5 32 9.7 7.74
unit(10,000USD/CIF)
Procurement cost per
0.38 0.71 0.23 0.24
ton(10,000USD/ton)
Total procurement cost(10,000USD) 161.50 224.00 87.30 92.88

2.2 Annual operation cost comparison

(1)Annual manpower cost

Number of drivers(two drives per unit) 34 14 18 24

All drivers annual

28.56 11.76 15.12 20.16
salary(10,000USD)(700USD/month)
(2)Annual fuel consumption cost
Fuel consumption per trip(L)/(distance
5 35 7.6 7
2km)
Annual fuel consumption(10,000L) 59.67 240.79 54.42 66.83
Annual fuel
40.58 163.73 37.00 45.44
cost(10,000USD)/(0.68USD/L)
(3)Annual maintenance & repair cost
Annual maintenance cost per
0.64 1.6 0.8 0.64
unit(10,000USD)
Annual parts consumption per
0.32 1.6 0.48 0.32
unit(10,000USD)
Annual maintenance & repair
16.32 22.4 11.52 11.52
cost(10,000USD)
(4)Annual tire consumption

Annual tire consumption per unit(number) 30 12 30 30

Tire price(USD) 460 6150 620 540

Annual tire consumption(10,000USD) 23.46 51.66 16.74 19.44

Annual after-sales service
39.78 74.06 28.26 30.96
cost(10,000USD)=[(3)+(4)]

3.Conclusion

3.1 Total procurement cost

TONLY
Model Road Truck Rigid Truck TONLY TL855B
TL843
Total procurement cost(10,000USD) 161.50 224.00 87.30 92.88

Total procurement cost(10,000USD)

250.00

200.00

150.00

100.00

50.00

0.00
Road Truck Rigid Truck TONLY TL855B TONLY TL843
Total procurement cost(10,000USD) 161.50 224.00 87.30 92.88

TONLY off-road truck purchase cost is the lowest.

3.2 Annual operation cost

TONLY
Model Road Truck Rigid Truck TONLY TL855B
TL843
Annual manpower cost(10,000USD) 28.56 11.76 15.12 20.16
Annual fuel
40.58 163.73 37.00 45.44
cost(10,000USD)/(0.68USD/L)
Annual after-sales service
39.78 74.06 28.26 30.96
cost(10,000USD)=[(3)+(4)]
Annual operation cost(10,000USD) 108.92 249.55 80.38 96.56
 Annual operation cost(10,000USD)
300.00

250.00

200.00

150.00

100.00

50.00

0.00
Road Truck Rigid Truck TONLY TL855B TONLY TL843
Annual manpower cost(10,000USD) 28.56 11.76 15.12 20.16
Annual fuel cost(10,000USD)/(0.68USD/L)
40.58 163.73 37.00 45.44
Annual after-sales service cost(10,000USD)=[(3)+(4)]
39.78 74.06 28.26 30.96
Annual operation cost(10,000USD) 108.92 249.55 80.38 96.56

TONLY off-road truck annual operation cost is the lowest.

*The final explanation right belongs to TONLY