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  • Total Cost Ownership

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    Dani Bartoski
    19 views4 pages
    The document is a template that can be used for supplier selections, negotiations, developing alternatives, and budgeting. It contains a list of cost items that may need to be considered over the lifecycle of a purchase, from acquisition to end of life. However, not all items will apply to every situation so the template should be edited as needed and validated with relevant stakeholders.

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    total cost ownership

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    The document is a template that can be used for supplier selections, negotiations, developing alternatives, and budgeting. It contains a list of cost items that may need to be considered over the lifecycle of a purchase, from acquisition to end of life. However, not all items will apply to every situation so the template should be edited as needed and validated with relevant stakeholders.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views4 pages

    Total Cost Ownership

    Uploaded by

    Dani Bartoski
    The document is a template that can be used for supplier selections, negotiations, developing alternatives, and budgeting. It contains a list of cost items that may need to be considered over the lifecycle of a purchase, from acquisition to end of life. However, not all items will apply to every situation so the template should be edited as needed and validated with relevant stakeholders.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 4

    The TCO template can be used for supplier selections, negotiations, developing alternates, and budgeting

    The default number is "1"; changing the number will automatically change the calculation
    Not all items listed will apply in every situation and not all possibilities are included. Edit and add as needed
    Validate the template with your team, stakeholders, and even suppliers
    Units
    Unit Cost Year 1
    Year 1
    Purchase price $0 1 $0
    Tax (%) 10,00% 1 $0
    Facility modifications required $0 $0
    Tariffs and Customs $0 $0
    Acquistion Delivery and logistics $0 $0
    Training $0 $0
    Insurance $0 $0
    Qualification $0 $0
    Validation $0 $0
    Consumables $0 $0
    Program management costs $0 $0
    Recurring inspections $0 $0
    Operator salaries $0 $0
    Training - initial and on-going $0 $0
    Utility costs $0 $0
    Specialty gases or solutions required $0 $0

    In Use Downtime; scheduled and unscheduled $0 $0


    Service and maintenance $0 $0

    Waste disposal; routine and hazardous $0 $0


    Software upgrades and licenses $0 $0
    Regulatory compliance $0 $0
    Insurance $0 $0
    Accessories and system upgrades $0 $0
    Software integration and data exchange $0 $0
    Disassembling $0 $0
    Decontamination $0 $0
    Removal of old equipment being
    End of Life
    replaced $0 $0

    Disposal of batteries and toxic materials $0 $0


    Total Acquistion Costs (year 1 only) $0
    Total In Use Costs (years 1-5) $0
    Total End of Life Costs (year 5 only) $0
    ernates, and budgeting

    d. Edit and add as needed

    Year 2 Year 3 Year 4 Year 5


    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0

    $0 $0 $0 $0
    $0 $0 $0 $0

    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0
    $0 $0 $0 $0

    $0 $0 $0 $0

    $0 $0 $0 $0

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