ROI CALCULATION




Choose Working Order:


Enter Working Hours per Day
Enter Active Working Hours per Day

Hour Lost per Day



Enter Working Days/Year
Availability Loss (Machine Production Hour/Year)

Enter the Production Amount per Hour for 1 CNC
Availability Loss (Pieces/Year)

Enter the No. Of CNC Machines Running with Cubebox
Availability Loss (Pieces/Year)

Enter the Price of the Workpiece (USD/Piece)
INCOME LOSS (USD/Year)

Enter the Gross Margin of the Workpiece (%)
PROFIT LOSS (USD/Year)

Total Profit Loss ($)





Number of CNC Operators 1 SHIFTS 2 SHIFTS 3 SHIFTS
1 CNC - 1 Cubebox Situation- Enter the No. Of Operators 1 2 3
2 CNC - 1 Cubebox Situation- Enter the No. Of Operators 2 4 6
3 CNC - 1 Cubebox Situation- Enter the No. Of Operators 3 6 9

Enter the No. Of CNC Operators According to the Working Order


Enter the Gross Salary (USD/Month)
Labour Expenses (USD/Year)

Enter the Min. Transportation Cost of One Employee (USD/Month)
Labour Expenses (USD/Year)

Enter the Min. Food Cost of One Employee (USD/Month)
Labour Expenses (USD/Year)

Enter the Annual Holiday(Days/Year)
Labour Expenses (USD/Year)

Enter the Unexpected Dicontiunity Days (Days/Year)
Labour Expenses (USD/Year)

Social Security Institution(USD/Month)

Unemployment Insurance Premiums (USD/Month)

TOTAL LABOUR EXPENSES Per Year


Result


ENTER THE INVESTMENT COST $
TOTAL EXPENSES $
ROI (Year)
ITEMS NOT INCLUDED IN THE CALCULATION OF ROI
Cycle Time Improvment Minimum %10
Machine Performans Incresase Minimum %10
Workload Intensity Factor Minimum %10
Set Up Time Improvment Minimum %10
Quality Ratio Increase Minimum %10
Prov. / Retirement Fees
Loading-Unloading Time Improvement