ROI Calculator DRAFT

THIS IS A DRAFT – INTERNAL ONLY

ROI Calculator – Machine Solutions

Input	Current	Post Install
Work Shifts
Days per Year
Hours per shift
Total hours per year
Number of Operators per shift
Total Operators
Annual cost per operator
Total Operators cost
Number of Technicians
Annual cost per Technician
Total Technicians cost
Total annual labor cost
Annual parts Goal
Machine uptime & availability
Total parts produced
Material Cost per unit
Annual material cost
Annual labor & material cost
Total annual parts produced gross
Scrap percentage (yield)
Total annual parts produced net
Sell price per part