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Equipment Cost Detail
Equipment Cost Detail - Curr/YTD/LTD/Last Year Village of Buffalo Grove CFA, Inc. Asset#/Equipment#/ DepartmentProfCtrCost CtrClassFleetMiscellaneous IdLicenseServ Inc 06/30/2016 1:36:53 PM Page 1 Report - E1220 June 2016 1 405 07POOL M195192 ILActive Purchase Price($):Salvage Value($):Book Value($):$3,000.00 $14,283.00 $13,487.00 Current Period Life-To-Date Last YearYear-To-Date 5,834 1,745178927Mile(1): Repair Detail $/Mile(1)$/Mile(1)$/Mile(1)$/Mile(1)Cost$Cost$Cost$Cost$ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Non Maintenance $145.41 $271.11 $0.00 $0.00 $0.16 $0.05 $0.00 $0.00 PREV.MAINT. $0.00 $15.71 $31.42 $0.00 $0.00 $0.02 $0.01 $0.00 TIRES $0.00 $125.95 $234.58 $0.00 $0.00 $0.14 $0.04 $0.00 CAB,INSTRUMENTS $0.00 $15.71 $31.42 $0.00 $0.00 $0.02 $0.01 $0.00 CHASSIS $0.00 $0.00 $220.00 $125.71 $0.00 $0.00 $0.04 $0.07 ELECTRICAL $0.00 $47.14 $15.71 $0.00 $0.02 $0.01 $0.00 $0.00 ENGINE/MOTOR $0.00 $5.65 $120.50 $32.35 $0.00 $0.01 $0.02 $0.02 ACCESSORIES $0.00 $0.00 $708.76 $0.00 $0.00 $0.00 $0.12 $0.00 BODIES&VESSELS $0.00 $14.00 $343.97 $0.00 $0.02 $0.06 $15.71 $0.01 SHOP SERVICES Repair Total $0.00 $0.00 $338.14 $173.77 $2,008.90 $0.36 $0.34 $0.10 Total Costs RGUNL(1)$18.24 $60.79 $635.26 $0.07 $142.07 $0.11 $0.08 $0.10 $127.34 $0.92 $0.06 $0.02 $0.00 Shop Parts $51.37 $0.00 $0.00 Shop Labor $1,861.91 $172.85 $0.29 $0.32 $0.10 $0.00 $267.12 $0.00 Outside Parts $0.00 $0.00 $0.00 $0.00 $0.00 $0.02 $0.00 $0.00 Outside Labor $19.65 $19.65 $0.00 $0.00 $0.02 $0.00 $0.00 $0.00 $199.00 $796.00 $796.00 $0.14 $0.00 $0.00 Depreciation $0.86 $1.12 Total $1,194.93 $3,440.16 $315.84 $1.22 $1.29 $0.59 $0.18 $217.24