CAC Cost v3.0-- October 3, 200



# Packaged Heat Pumps - 3 Ton Efficiency Standard (SEER)10 11 12 13 14 Original Relative Cost 1.07 1.13 1.38 1.74 New Relative Cost 1.07 1.13 1.38 1.74 Cost Component Original New Original New Original New Original New Original New Original New Coil Materials $36.18 $39.20 $59.31 $69.63 $94.85 $88.64 Coil Labor $4.15 $4.20 $4.76 $4.92 $5.40 $5.34 Electrical Materials $80.26 $80.26 $80.01$102.25 $154.59 $199.70 Electrical Labor $4.19 $4.19 $4.20 $4.34 $4.90 $5.53 Miscellaneous Materials $17.28 $17.28 $16.85 $16.85 $16.85 $16.85 Miscellaneous Labor $2.87 $2.87 $2.87 $2.87 $2.87 $2.87 Fan Materials $3.26 $3.76 $4.47 $5.11 $4.86 $5.16 Fan Labor $0.25 $0.25 $0.25 $0.25 $0.25 $0.25 Cabinet Materials$52.90 $52.90 $56.41 $79.03 $79.03 $79.03 Cabinet Labor $12.53 $12.53 $13.05$16.55 $16.55 $16.55 Plumbing Materials $22.23 $22.23 $18.74$18.74 $18.74 $18.74 Plumbing Labor $5.46 $5.46 $5.59 $5.59 $5.59 $5.59 Compressor Materials $122.21 $151.77$152.87$167.25 $167.78 $221.33 Compressor Labor$0.65 $0.65 $0.65 $0.65 $0.65 $0.65 Coil Materials $24.61 $30.28 $30.32 $41.25 $47.37 $32.90 Coil Labor $1.98 $2.18 $2.22 $2.58 $2.79 $2.25 Electrical Materials $52.73 $53.07 $53.07$53.07 $176.91 $169.03 Electrical Labor $1.83 $1.83 $1.83 $1.83 $2.52 $2.52 Miscellaneous Materials $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Miscellaneous Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fan Materials $5.13 $5.13 $5.13 $5.17 $5.31 $5.15 Fan Labor $0.67 $0.61 $0.61 $0.73 $0.77 $0.74 Cabinet Materials$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Cabinet Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Plumbing Materials$6.68 $6.68 $8.38 $10.37 $10.37 $10.37 Plumbing Labor $1.53 $1.53 $1.53 $1.53 $1.53 $1.53 Refrigerant Matl $3.42 $3.42 $5.10 $4.38 $4.38 $4.38 Refrigerant Labor$0.36 $0.36 $0.36 $0.36 $0.36 $0.36 Indirect Labor $18.01 $18.01 $18.32 $19.82 $19.82 $19.82 Indirect Material$19.42 $19.42 $19.75$19.52 $19.52 $19.52 Equipment Depreciation $9.70 $9.70 $9.70 $11.84 $11.84 $11.84 Building Depreciation $6.13 $6.13 $7.02 $13.33 $13.33 $13.33 Maintenance $14.80 $14.80 $14.76$14.66 $14.66 $14.66 Utilities $3.39 $3.39 $3.58 $5.39 $5.39 $5.39 Taxes $4.96 $4.96 $5.64 $7.28 $7.28 $7.28 Insurance $4.41 $4.41 $5.01 $6.47 $6.47 $6.47 Freight-Out $48.71 $48.71 $55.83$105.96 $105.96 $105.96 Total$592.87 $592.87 $632.15 $632.15 $668.20 $668.20 $819.56 $819.56 $1,029.47 $1,029.47 $1,099.71 $1,099.71 Direct Material $426.88 $426.88 $465.98 $465.98 $490.68 $490.68 $573.11 $573.11 $781.04 $781.04 $851.28 $851.28 Direct Labor (incl. benefits) $36.45 $36.45 $36.64 $36.64 $37.91 $37.91 $42.18 $42.18 $44.16 $44.16 $44.16 $44.16 Overhead (incl. benefits)$80.82 $80.82 $80.82 $80.82 $83.78 $83.78 $98.31 $98.31 $98.31 $98.31 $98.31 $98.31 Full Cost (no freight-out)$544.15 $544.15 $583.44 $583.44 $612.37 $612.37 $713.60 $713.60 $923.51 $923.51 $993.75 $993.75 15 1.85 1.85Outside UnitIndoor UnitOther These cost estimates represent the average costs of multiple designs at each efficiency level. They are based on reverse engineering inputs and assumptions for baseline equipment produced under each designated efficiency standard. Cost data were developed from several sources and do not represent the designs or costs of a particular manufacturer, component supplier, or product. They may not represent equipment produced under the current efficiency standard Enter a new cost under "New" next to the desired cost object to see the effect on the relative cost estimate.

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