How to Calculate Machine Hour Rate in Excel

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Machine Hour Rate Calculator

Machine & Hours
Annual Standing Charges (Fixed)
Running Charges (Variable)
Depreciation per Hour: 0.00
Total Fixed Cost per Hour: 0.00
Repairs & Consumables per Hour: 0.00
Power Cost per Hour: 0.00
Machine Hour Rate (MHR): 0.00
function calculateMHR() { // 1. Get Values var cost = parseFloat(document.getElementById("costOfMachine").value) || 0; var scrap = parseFloat(document.getElementById("scrapValue").value) || 0; var life = parseFloat(document.getElementById("usefulLife").value) || 0; var hours = parseFloat(document.getElementById("annualHours").value) || 0; var rent = parseFloat(document.getElementById("annualRent").value) || 0; var insurance = parseFloat(document.getElementById("annualInsurance").value) || 0; var repairs = parseFloat(document.getElementById("annualRepairs").value) || 0; var consumables = parseFloat(document.getElementById("annualConsumables").value) || 0; var powerUnits = parseFloat(document.getElementById("powerUnits").value) || 0; var ratePerUnit = parseFloat(document.getElementById("ratePerUnit").value) || 0; // 2. Validate essential divisor if (hours <= 0) { alert("Effective Annual Hours must be greater than zero."); return; } if (life <= 0) { alert("Useful Life must be greater than zero."); return; } // 3. Logic // Depreciation Calculation // Total Depreciable Value = Cost – Scrap // Annual Depreciation = Total Depreciable Value / Life var annualDepreciation = (cost – scrap) / life; var hourlyDepreciation = annualDepreciation / hours; // Fixed/Standing Charges (Allocated Annually) var totalAnnualFixed = rent + insurance; var hourlyFixed = totalAnnualFixed / hours; // Variable/Running Charges // Repairs + Consumables (Annualized inputs converted to hourly) var annualVariableMisc = repairs + consumables; var hourlyVariableMisc = annualVariableMisc / hours; // Power Cost (Already hourly based on units * rate) var hourlyPower = powerUnits * ratePerUnit; // Total MHR var totalMHR = hourlyDepreciation + hourlyFixed + hourlyVariableMisc + hourlyPower; // 4. Display Results document.getElementById("resDepreciation").innerText = hourlyDepreciation.toFixed(2); document.getElementById("resFixed").innerText = hourlyFixed.toFixed(2); document.getElementById("resVariableMisc").innerText = hourlyVariableMisc.toFixed(2); document.getElementById("resPower").innerText = hourlyPower.toFixed(2); document.getElementById("resTotal").innerText = totalMHR.toFixed(2); document.getElementById("results").style.display = "block"; }

How to Calculate Machine Hour Rate in Excel

Calculating the Machine Hour Rate (MHR) is a fundamental process in cost accounting, particularly for manufacturing businesses. It determines the cost incurred to run a specific machine for one hour. This figure is crucial for accurately pricing products, estimating project costs, and budgeting for overheads.

Whether you are a cost accountant, a factory manager, or a student, understanding how to calculate MHR both manually and in Excel is a valuable skill. This guide covers the formula, a breakdown of costs, and a tutorial on setting up an automated spreadsheet.

What is Machine Hour Rate?

The Machine Hour Rate represents the overhead cost absorbed by a specific machine per hour of operation. It is calculated by dividing the total overheads attributable to the machine by the effective machine hours.

Formula: MHR = Total Machine Overheads / Total Productive Machine Hours

Components of the Calculation

To calculate MHR accurately, costs are divided into two categories:

  • Standing Charges (Fixed Costs): These costs remain constant regardless of whether the machine is running or not. Examples include rent, insurance, tax, and supervisor salaries.
  • Running Charges (Variable Costs): These costs occur only when the machine is operational. Examples include depreciation, power/electricity, repairs, and maintenance.

Step-by-Step Guide: Calculating MHR in Excel

Excel allows you to automate this calculation. Below is a structured way to set up your worksheet.

1. Setup Your Data Table

Open Excel and create a new sheet. We will use columns A, B, and C. Column A will hold the description, Column B the input values, and Column C the calculated annual amounts.

Cell Reference Content (Label) Example Data
A1 Machine Data
A2 / B2 Cost of Machine 50000
A3 / B3 Scrap Value 5000
A4 / B4 Useful Life (Years) 10
A5 / B5 Annual Effective Hours 2000

2. Input Standing Charges (Annual)

List your fixed costs. If you have monthly rent, multiply by 12 to get the annual figure.

Cell Reference Content Example Data
A7 / B7 Rent (Allocated) 1200
A8 / B8 Insurance 800
A9 / B9 Supervisor Salary 6000

3. Input Running Charges

For electricity, you can calculate the hourly cost directly or annualize it.

Cell Reference Content Example Data
A11 / B11 Annual Repairs 1500
A12 / B12 Power Cost per Hour 5.00

4. The Excel Formulas

Now, calculate the final rate in a summary section using these formulas:

  • Annual Depreciation:
    = (B2 - B3) / B4
  • Total Annual Standing Charges:
    = SUM(B7:B9)
  • Standing Charge Per Hour:
    = (Total Annual Standing Charges) / B5
  • Depreciation Per Hour:
    = (Annual Depreciation) / B5
  • Repairs Per Hour:
    = B11 / B5
  • Final Machine Hour Rate:
    = Standing Charge Per Hour + Depreciation Per Hour + Repairs Per Hour + B12

Important Considerations

Effective Working Hours

Always use "Effective" or "Productive" hours, not just the total calendar hours. You must deduct setup time and scheduled maintenance downtime from the total available hours to avoid underpricing your machine time.

Apportionment of Overheads

Items like rent and lighting are often factory-wide costs. You must apportion these to the specific machine based on the floor area (sq. ft.) the machine occupies relative to the total factory area.

Why Use a Calculator?

While Excel is excellent for saving records, the calculator above provides a quick "what-if" analysis. You can instantly see how changing the number of working hours affects your hourly rate. Generally, increasing machine utilization (hours) decreases the fixed cost per hour, thereby lowering the overall Machine Hour Rate.

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