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

1.85

Outside Unit Indoor Unit Other

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.

1.00

1.00

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