Course in Costs and Budgeting for Off-Road Operations
300-hour online course in costs and budgeting for Off-Road operations. 6 modules covering the SEOPAN Machinery Cost Manual, ISO 9245 (earthmoving machinery productivity) and Presto. Assigned tutor and open enrolment.
Take the controls.
Run a real engineering trade-off from this programme. Move the sliders, watch the model react in real time and beat the challenge.
What you will be able to do
Identify the fixed and variable components of the cost of an off-road operation.
Calculate the hourly cost of a machine, including depreciation, fuel and maintenance.
Estimate production output according to the equipment, the material and the terrain conditions.
Prepare competitive budgets and offers for machinery-based works.
Control costs during execution using indicators and variance analysis.
Apply price revision in contracts with public administrations.
Justify decisions on equipment replacement, hire or purchase.
Who it's for
- Site production manager wishing to specialise in Costs and Budgeting in Off-Road Operations.
- Estimating and budgeting technician wishing to specialise in Costs and Budgeting in Off-Road Operations.
- Plant fleet manager wishing to specialise in Costs and Budgeting in Off-Road Operations.
- Construction project controller wishing to specialise in Costs and Budgeting in Off-Road Operations.
- Mining operations manager wishing to specialise in Costs and Budgeting in Off-Road Operations.
- Forestry contract manager wishing to specialise in Costs and Budgeting in Off-Road Operations.
- Engineering or science graduates seeking to enter construction and civil works.
What you'll work with
- SEOPAN Machinery Cost Manual
- ISO 9245 (earthmoving machinery productivity)
- ISO 6165 (types of earthmoving machinery)
- Law 9/2017 on Public Sector Contracts (price revision)
- Royal Decree 1098/2001 (General Regulations for the Law on Public Administration Contracts)
- ISO 21500 (project management)
6 modules · 300 h
1.1Classification: fixed, variable, direct and indirect1.2Ownership cost: depreciation, interest and insurance1.3Operating cost: fuel, consumables and maintenance1.4Operator and supervision cost1.5Transport and mobilisation cost1.6Site or campaign costs: facilities and services1.7Indirect costs and overheads1.8Opportunity cost of idle machinery1.9Cost units: per hour, per tonne and per metre1.10Workshop: cost breakdown of a machine
2.1Useful life, annual hours and depreciation2.2Residual value and its effect on depreciation2.3Financial cost of the investment2.4Fuel consumption by type of work2.5Tyres, tracks and wear parts2.6Scheduled maintenance and major repairs2.7Utilisation and availability factors2.8Owner's hourly cost versus chargeable hourly rate2.9Comparison between alternative machines2.10Practice: calculating the hourly cost of three machines
3.1Theoretical output and correction factors3.2Efficiency factors: operator, terrain and organisation3.3Loading and haulage cycles3.4Bulking, density and conversion factors3.5Performance of equipment in series and bottlenecks3.6Output per hour and per shift3.7Production curves and installed capacity3.8Measuring actual performance on site3.9Improving performance and its cost3.10Practice: calculating the output of one piece of equipment
4.1From unit cost to selling price4.2Unit rates and build-up prices4.3Overheads, industrial profit and taxes4.4Risks and contingencies in the budget4.5Budgeting by work units and by items4.6Agricultural or mining campaign budget4.7Pricing strategy in tenders4.8Price revision and adjustment clauses4.9Common budgeting mistakes4.10Practice: preparing a complete offer
5.1Allocating costs to the site or campaign5.2Work sheets, machine hours and operator hours5.3Fuel control and detection of variances5.4Spare parts and consumables control5.5Comparison between budgeted and actual5.6Earned value applied to plant operations5.7Variance analysis and corrective actions5.8Profitability by machine and by work front5.9Cost reporting and frequency5.10Practice: cost control dashboard
6.1Buy, hire or subcontract6.2Repair or renew: the cost of the decision6.3Optimum replacement point for the machine6.4Economic sizing of the fleet6.5Effect of utilisation on unit cost6.6Efficiency investments and their return6.7Sensitivity to fuel and spare parts prices6.8Economic indicators of the operation6.9Common errors in cost control6.10Final project: budget and cost control of an operation
How you'll learn
100 % online training on the SEIUM campus, with downloadable material, recorded classes and an assigned technical tutor. No fixed timetables: students progress at their own pace within the intake, which makes it possible to combine study with work.
Each module combines theory, guided reading of the original standard and applied exercises. The working software is Presto, advanced Excel, Microsoft Project, Power BI, in free, academic or evaluation versions. The trials are studied through real procedures for calculating the hourly cost of actual equipment, preparing offers for earthmoving works, and monitoring variances on site. Assessment is continuous by module, plus the final integrating project.
Build it end to end
Your final project follows the real engineering workflow, step by step, reviewed by your tutor.
Identify the fixed and variable components of the cost of an off-road operation.
Calculate the hourly cost of a machine, including depreciation, fuel and maintenance.
Estimate production output according to the equipment, the material and the terrain conditions.
Prepare competitive budgets and offers for machinery-based works.
Control costs during execution using indicators and variance analysis.
Where this takes you
Requirements
- No prior qualification is required.
- Internet connection and a computer capable of running the programme's software.
- Sufficient command of Spanish to follow technical regulatory texts.
Ready to start?
Send your application today. Our admissions team replies within 72 hours with your study plan and funding options.
Frequently asked questions
The programme totals 300 hours, spread over 3 to 5 months. That is an average of 10 to 15 hours per week, compatible with a full-time job.
You will work with Presto, advanced Excel, Microsoft Project and Power BI. Free, academic or evaluation versions are used, and the tutor indicates the free alternative where one exists.
A SEIUM's own diploma upon passing the continuous assessment and the integrating project. This is in-house training, not an official qualification from the Ministry.
Yes. Modules passed in a Course or Postgraduate Diploma in the same area are credited towards the higher-level programme. Check the recognition policy when enrolling.
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