HSQ Operating Cost per Hour
teachme
22 Mar 2017
Just a quick question for any of those in the know, what does a typical resort typically budget as the operating cost per hour for a HSQ? I know this is complex as some costs are based on hours run (e-) and others on age (grip NDT) but overall what would be a reasonable figure?
TME
ps. USD or CAD or ?????
TME
ps. USD or CAD or ?????
SkiBachelor
28 Mar 2017
In 2004, the average monthly cost to operate a high-speed quad was $10,000, but I'm not sure if that included labor or not. More than likely, it was just top level direct costs (electricity, wear and tear, etc.)
teachme
30 Mar 2017
Thanks Cameron,
I was estimating per hour in my mind:
- 4 staff at $30 an hour (benefits and all) = 120
- a 6 million lift that lasts 100k hours = 60
- based on cars, maintenance = cost of car over lifetime so = 60
- say 50 for everything else from electricity to snow shovels = 50
The estimate I get is $290/h
Just read Peter's blog and the estimate for Breck to run a gondola is $800-1000 / h so that seems in line.
Does that seem right to others?
TME
I was estimating per hour in my mind:
- 4 staff at $30 an hour (benefits and all) = 120
- a 6 million lift that lasts 100k hours = 60
- based on cars, maintenance = cost of car over lifetime so = 60
- say 50 for everything else from electricity to snow shovels = 50
The estimate I get is $290/h
Just read Peter's blog and the estimate for Breck to run a gondola is $800-1000 / h so that seems in line.
Does that seem right to others?
TME
Lift Dinosaur
30 Mar 2017
teachme, on 30 March 2017 - 08:36 AM, said:
Thanks Cameron,
I was estimating per hour in my mind:
- 4 staff at $30 an hour (benefits and all) = 120
- a 6 million lift that lasts 100k hours = 60
- based on cars, maintenance = cost of car over lifetime so = 60
- say 50 for everything else from electricity to snow shovels = 50
The estimate I get is $290/h
Just read Peter's blog and the estimate for Breck to run a gondola is $800-1000 / h so that seems in line.
Does that seem right to others?
TME
It all depends on what you are looking for- $10,000 a month looks like a maintenance budget.
Your estimate ($290) doesn't include "non revenue" personnel involved who's salaries would be divided by the number of lifts- Lift Maintenance Manager, Supervisor and mechanics; Operations Manager and supervisors, etc. I think is would be more like $450 for a like running 1100-1200 hours per year.
The Breck Gondola number comes from the higher than normal number of hours it will operate- double what a ski lift runs. MHO
Dino