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Copyright © 2011 Daniel Osborne All Rights Reserved [email protected] EcoGroomer

Grooming Cost Analysis for Whistler/Blackcomb

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This grooming costs analysis was created by EcoGroomer for Whistler/Blackcomb. Using just 6 Pisten Bullys with the EG upgrade WB will save them over $3 million in five years.

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Page 1: Grooming Cost Analysis for Whistler/Blackcomb

Copyright © 2011 Daniel Osborne All Rights [email protected]

EcoGroomer

Page 2: Grooming Cost Analysis for Whistler/Blackcomb
Page 3: Grooming Cost Analysis for Whistler/Blackcomb

2 Cats vs. 1 EG Cat

Page 4: Grooming Cost Analysis for Whistler/Blackcomb

Labor based upon $24/hr wage (includes taxes & benefits)

Fuel based upon $4/gal diesel price Equipment cost based on cat price of $275,000 (5 year useful

life)

Maintenance cost based upon $35,000 per year per cat EG upgrade cost based on $195,000 (6 year useful life)

EG Maintenance cost based on $11,000 per year Cost based upon one cat grooming 55 acres per night Fuel use based upon 65 gallons used per cat per night EG fuel use base upon 40 gallons used per night Reduction of fuel use for EG cat is 20% due to no tiller hp

used All figures derived from data provided by MMSA & Vail

Resorts

Page 5: Grooming Cost Analysis for Whistler/Blackcomb

1320 Acres Groomed Nightly

With 18 Cats (6 EG + 8 Standard + 4 Winch)

With 24 Cats (20 Standard + 4 Winch)

$20.00/Acre $16.80/Acre

Page 6: Grooming Cost Analysis for Whistler/Blackcomb

$105,450 Savings Per Year/EG

5700 Gallons Diesel Saved per year$703.00/night x 150 = $105,450

5yr Savings: $3.16 Million171,000 Gallons of Diesel Saved*

*Based on six PB600’s with EG upgrade

EcoGroomer

Page 7: Grooming Cost Analysis for Whistler/Blackcomb

Data Verified by Dec 15 2010 Patents filed by Jan 10 2011 Meetings with MMSA & Vail Feb 2011 Viability verified with Mtn. ops & engineers Refine Designs by Mar 15 2011 Meet with manufacturers Mar 2011 Contract with manufacturer(s) April 2011 Prototyping Spring/Summer 2011 Testing Fall/Winter 2011 Full Production by 2012

EcoGroomer