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Part name :ARM.

Drawing number:ARM - 01P

Machine Tool :VMC 200

A. TIME ALLOCATION

No Description Times (Secons) Cutting time in %


T01 SLOT MILL CUT dia 10mm. 97,00 18,44
T02 SLOT MILL CUT dia 8mm 53,00 10,08
T03 SLOT MILL CUT dia 3mm 19,00 3,61
T04 BALLNOSE CUT dia 5mm 74,00 14,07
T05 TWIST DRILL dia 5.8mm 37,00 7,03
T06 REAMER dia 6H7 207,000 39,35
T07 NC SPOT dia 20/90 39,00 7,41

Total cutting time: 526,000 100,000


Clampinh, unclamping, etc,: 180,000
Total workpiece time: 706,000

Total workpiece time (minutes) 11,77

Page 1
Part name :ARM. Drawing number:ARM 01P

Machine Tool:VMC 200.

B. MACHINE COSTER PER HOUR (workpiece time)

Description Values in Rp. Values in %

Electricity costs per hour 905,25 7,05


M & R cost for machine per hour 8.436,00 65,69
Opetator costs per hour 2.500,00 19,47
M & R costs for building per hour 1.000,00 7,79
Machine costs per hour (workpiece time) 12.841,125

Machine costs per minute (workpiece time) 214,01

Page 3
Part name :Arm. Drawing number:ARM 01P

Machine Tool:VMC 200

D. COST OF A WORKPIECE

Description Values
Machine costs per hour (workpiece time) 12.841,25
Tool wear cost per hour 23.311,22
Set-up cost (programming, setting-up of machine, etc.) 20.000,00
Workpiece time in minutes 11,77
Amount of workpiece 400,00
Total material costs 0,00
Surcharge for CNC Department in %
(without Tool wear costs and Total material costs) 15,00
Price for one workpiece 7.525,15

TOTAL PRICE: 3.010.058,88

E. CLASSIFICATION OF COSTS

Electricity costs per hour 905,25


M & R costs per hour 8.436,00
Operator costs per hour 2.500,00
M & R costs for building per hour 1.000,00

Description Values in Rp.


Total electircity costs 71.011,83
Total M & R costs 661.757,33
Total Operator costs (including set-up costs) 216.111,11
Total M & R costs for building 78.444,44
Total wear costs 1.828.635,45
Total material costs 0,00
Total surcharge for CNC-department 154.098,71

GRAND TOTAL: 3.010.058,88


emco

TECHNOLOGY
PROCESS PLANING

MOULDING FORM

PART-02
Page 1

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Page 1

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Page 1

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Page 1

%0095
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N0110 M17
N0120
N0130
Part name :MOULD. Drawing number:FR 02P T II

Machine Tool :VMC 200

A. TIME ALLOCATION

No Description Times (Secons) Cutting time in %


T01 SLOT MILL CUT dia 4mm. 289,00 17,41
T02 SLOT MILL CUT dia 3mm 30,00 1,81
T03 SLOT MILL CUT dia 8mm 928,00 55,90
T04 BALLNOSE CUT dia 5mm 24,00 1,45
T05 TWIST DRILL dia 5.8mm 68,00 6,27
T06 REAMER dia 6H7 104,000 6,27
T07 NC SPOT dia 20/90 29,00 1,75
T08 Angel CUT dia 16/90 140,000 77,78
T09 TWIST DRILL dia 5mm 48,00 2,61

Total cutting time: 1660,00 169,06


Clampinh, unclamping, etc,: 180,000
Total workpiece time: 1840,00

Total workpiece time (minutes) 30,67

Page 1
Part name :MOULD. Drawing number:FR 02P T II

Machine Tool:VMC 200.

C. MACHINE COSTS PER HOUR (workpiece time)

Description Values in Rp. Values in %

Electricity costs per hour 905,25 7,05


M & R cost for machine per hour 8.436,00 65,69
Opetator costs per hour 2.500,00 19,47
M & R costs for building per hour 1.000,00 7,79
Machine costs per hour (workpiece time) 12.841,125

Machine costs per minute (workpiece time) 214,01

Page 3
Part name :MOULD. Drawing number:FR - 02P T II

Machine Tool:VMC 200

D. COST OF A WORKPIECE

Description Values
Machine costs per hour (workpiece time) 12.841,25
Tool wear cost per hour 38.959,23
Set-up cost (programming, setting-up of machine, etc.) 20.000,00
Workpiece time in minutes 30,67
Amount of workpiece 400,00
Total material costs 0,00
Surcharge for CNC Department in %
(without Tool wear costs and Total material costs) 15,00
Price for one workpiece 27.517,80

TOTAL PRICE: 11.007.118,28

E. CLASSIFICATION OF COSTS

Electricity costs per hour 905,25


M & R costs per hour 8.436,00
Operator costs per hour 2.500,00
M & R costs for building per hour 1.000,00

Description Values in Rp.


Total electircity costs 185.073,33
Total M & R costs 1.724.693,33
Total Operator costs (including set-up costs) 531.111,11
Total M & R costs for building 204.444,44
Total wear costs 7.964.997,73
Total material costs 0,00
Total surcharge for CNC-department 39.798,33
GRAND TOTAL: 11.007.118,28
Page 4
TECHNOLOGY
PROCESS PLANNING

MOULDING FORM

PART-O3
Part name :INSERT. Drawing number: 02P - T II

Machine Tool :ET 120

A. TIME ALLOCATION

No Description Times (Secons) Cutting time in %


T01 LH Copying tool 67,00 93,06
T02 Grooving Tool 3mm 5,00 6,94

Total cutting time: 72,00 100,00


Clampinh, unclamping, etc,: 120,00
Total workpiece time: 192,00

Total workpiece time (minutes) 3,20

Page 1
Part name :ARM. Drawing number:ARM 01P

Machine Tool:VMC 200.

A. MACHINE COSTER PER HOUR (workpiece time)

Description Values in Rp. Values in %

Electricity costs per hour 301,75 4,62


M & R cost for machine per hour 2.732,00 41,73
Opetator costs per hour 2.500,00 38,32
M & R costs for building per hour 1.000,00 15,33
Machine costs per hour (workpiece time) 6.524,75

Machine costs per minute (workpiece time) 108,75

Page 3
Part name :INSERT. Drawing number:02P T II.

Machine Tool:ET 120

D. COST OF A WORKPIECE

Description Values
Machine costs per hour (workpiece time) 6.524,75
Tool wear cost per hour 23.225,00
Set-up cost (programming, setting-up of machine, etc.) 20.000,00
Workpiece time in minutes 3,20
Amount of workpiece 800,00
Total material costs 0,00
Surcharge for CNC Department in %
(without Tool wear costs and Total material costs) 15,00
Price for one workpiece 1.667,60

TOTAL PRICE: 1.334.081,00

E. CLASSIFICATION OF COSTS

Electricity costs per hour 4,62


M & R costs per hour 41,73
Operator costs per hour 38,32
M & R costs for building per hour 15,33

Description Values in Rp.


Total electircity costs 197,32
Total M & R costs 1.780,63
Total Operator costs (including set-up costs) 21.634,80
Total M & R costs for building 653,92
Total wear costs 990,933,33
Total material costs 0,00
Total surcharge for CNC-department 3.640,00

GRAND TOTAL: 1.018.840,00


TECHNOLOGY
PROCESS PLANNING

MOULDING FORM

PART-04
Part name :INSERT. Drawing number: 01P - T II

Machine Tool :ET 120

A. TIME ALLOCATION

No Description Times (Secons) Cutting time in %


T01 LH Copying tool 39,00 41,94
T02 Grooving Tool 3mm 54,00 58,06

Total cutting time: 93,00 100,00


Clampinh, unclamping, etc,: 120,00
Total workpiece time: 213,00

Total workpiece time (minutes) 3,55

Page 1
Part name :INSERT. Drawing number:01P T II

Machine Tool:ET 120.

A. MACHINE COSTER PER HOUR (workpiece time)

Description Values in Rp. Values in %

Electricity costs per hour 301,75 4,62


M & R cost for machine per hour 2.732,00 41,73
Opetator costs per hour 2.500,00 38,32
M & R costs for building per hour 1.000,00 15,33
Machine costs per hour (workpiece time) 6.524,75

Machine costs per minute (workpiece time) 108,75

Page 3
Part name :INSERT. Drawing number:01P T II.

Machine Tool:ET 120

D. COST OF A WORKPIECE

Description Values
Machine costs per hour (workpiece time) 6.524,75
Tool wear cost per hour 25.011,29
Set-up cost (programming, setting-up of machine, etc.) 20.000,00
Workpiece time in minutes 3,55
Amount of workpiece 800,00
Total material costs 0,00
Surcharge for CNC Department in %
(without Tool wear costs and Total material costs) 15,00
Price for one workpiece 1.952,54

TOTAL PRICE: 1.562.031,63

E. CLASSIFICATION OF COSTS

Electricity costs per hour 4,62


M & R costs per hour 41,73
Operator costs per hour 38,32
M & R costs for building per hour 15,33

Description Values in Rp.


Total electircity costs 218,90
Total M & R costs 1.975,38
Total Operator costs (including set-up costs) 21.813,61
Total M & R costs for building 725,44
Total wear costs 1.183.867,74
Total material costs 0,00
Total surcharge for CNC-department 3.710,00
GRAND TOTAL: 1.212.311,08
Part name :INSERT. Drawing number: 01P - T II

Machine Tool :ET 120

A. TIME ALLOCATION

No Description Times (Secons) Cutting time in %


T01 Copying tool 3mm 39,00 41,94
T02 Grooving Tool 3mm 54,00 58,06

Total cutting time: 93,00 100,00


Clampinh, unclamping, etc,: 120,00
Total workpiece time: 213,00

Total workpiece time (minutes) 3,55

Page 1
Part name :INSERT. Drawing number:01P T II

Machine Tool:ET 120.

A. MACHINE COSTER PER HOUR (workpiece time)

Description Values in Rp. Values in %

Electricity costs per hour 301,75 4,62


M & R cost for machine per hour 2.732,00 41,73
Opetator costs per hour 2.500,00 38,32
M & R costs for building per hour 1.000,00 15,33
Machine costs per hour (workpiece time) 6.524,75

Machine costs per minute (workpiece time) 108,75

Page 3
Part name :INSERT. Drawing number:01P T II.

Machine Tool:ET 120

D. COST OF A WORKPIECE

Description Values
Machine costs per hour (workpiece time) 6.524,75
Tool wear cost per hour 25.011,29
Set-up cost (programming, setting-up of machine, etc.) 20.000,00
Workpiece time in minutes 3,55
Amount of workpiece 800,00
Total material costs 0,00
Surcharge for CNC Department in %
(without Tool wear costs and Total material costs) 15,00
Price for one workpiece 1.952,54

TOTAL PRICE: 1.562.031,63

E. CLASSIFICATION OF COSTS

Electricity costs per hour 4,62


M & R costs per hour 41,73
Operator costs per hour 38,32
M & R costs for building per hour 15,33

Description Values in Rp.


Total electircity costs 218,90
Total M & R costs 1.975,38
Total Operator costs (including set-up costs) 21.813,61
Total M & R costs for building 725,44
Total wear costs 1.183.867,74
Total material costs 0,00
Total surcharge for CNC-department 3.710,00
GRAND TOTAL: 1.212.311,08
Part name :ARM Drawing number:ARM 01P

Machine Tool:VMC 200

B. TOOL WEAR COST PER HOUR

No. Description Designation Amount of Tips price Cost/hour Cutting time Tool Wear
Cutting edge (Rp) * % Cost per hour
T01 SLOT MILL CUT dia 10mm HSS 10 95.000,00 19.000,00 18,44 3.503,80
T02 SLOT MILL CUT dia 8mm HSS 10 115.000,00 23.000,00 10,08 2.317,49
T03 SLOT MILL CUT dia 3mm HSS 10 105.000,00 21.000,00 3,61 758,56
T04 BALLNOSE CUT dia 5mm HSS 10 60.000,00 12.000,00 14,07 1.668,21
T05 TWIST DRILL dia 5.8mm HSS 20 6.000,00 600,00 7,03 42,21
T06 REAMER dia 6H7 HSS 10 70.000,00 14.000,00 39,35 5.509,51
T07 NC SPOT dia 20/90 HSS 15 75.000,00 10.000,00 7,41 741,44

Subtotal: 14.561,22
Overhead cost: 8.750,00
TOTAL 23.311,22

*if tool life is 30 minute.

Page 2
Part name :MOULD Drawing number:FR 02P T II

Machine Tool:VMC 200

A. TOOL WEAR COST PER HOUR

No. Description Designation Amount of Tips price Cost/hour Cutting time Tool Wear
Cutting edge (Rp) * % Cost per hour
T01 SLOT MILL CUT dia 4mm HSS 10 110.000,00 22.000,00 17,41 3.830,12
T02 SLOT MILL CUT dia 3mm HSS 10 118.000,0N0 23.600,00 1,81 426,51
T03 SLOT MILL CUT dia 8mm HSS 10 105.000,00 21.000,00 55,90 11.739,76
T04 BALLNOSE CUT dia 5mm HSS 10 60.000,00 12.000,00 1,45 173,49
T05 TWIST DRILL dia 5.8mm HSS 20 6.000,00 600,00 4,10 24,58
T06 REAMER dia 6H7 HSS 10 70.000,00 14.000,00 6.27 877,11
T07 NC SPOT dia 20/90 HSS 15 75.000,00 10.000,00 1,75 174,70
T08 Angel CUT dia 16/90 HSS 15 125.0000 16.666,67 77,78 12.962,96
T09 TWIST DRILL dia 5mm HSS 20 6.000,00 600,00 2,61 15,65

Subtotal: 30.209,23
Overhead cost: 8.750,00
TOTAL 38.959,23

*if tool life is 30 minute.

Page 2
Part name :INSERT Drawing number:02P - T II.

Machine Tool:ET 120

A. TOOL WEAR COST PER HOUR

No. Description Designation Amount of Tips price Cost/hour Cutting time Tool Wear
Cutting edge (Rp) * % Cost per hour
T01 LH Copying Tool Carbide 2 20.000,00 20.000,00 93,06 18.611,11
T02 Grooving Tool 3mm Carbide 2 11.000,00 11.000,00 6,94 763,89

Subtotal: 19.375,00
Overhead cost: 3.850,00
TOTAL 23.225,00

*if tool life is 30 minute.

Page 2
Part name :INSERT Drawing number:02P - T II.

Machine Tool:ET 120

A. TOOL WEAR COST PER HOUR

No. Description Designation Amount of Tips price Cost/hour Cutting time Tool Wear
Cutting edge (Rp) * % Cost per hour
T01 Copying tool 3mm Carbide. 2 20.000,00 20.000,00 41,94 8.387,10
T02 Grooving Tool 3mm Carbide 1 11.000,00 22.000,00 58,06 12.774,19

Subtotal: 21.161,29
Overhead cost: 3.850,00
TOTAL 25.011,29

*if tool life is 30 minute.

Page 2

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