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lemonade

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Shared by: gegeshandong
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posted:
10/27/2011
language:
English
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4
Lemonade stand revenue at corner of Post and Oak



Inputs Avg Min Max Format



Number of cars that drive by 1000 0 5000 Amount

Cars that stop to ask about lemonade 50% 0.00% 100% Percent

Visitors that purchase 50% 0.00% 100% Percent

Time lemonade stand is open 4 1 12 Hours

Price of Lemonade $1.50 $0.10 $5 Currency



Outputs



Total Sales 1000 Amount

Total Lemonade Revenue $1,500.00 Currency

How Often



Hourly





Daily









Daily

Daily

Savings Associated with Installation of Super Savertron



Category Inputs



Current process Number of employees needed

Current process Activities employees are required to perform

Current process Time Required per Activity

Current process Avg Salary per Employee



New process w/ Super Savertron Number of employees needed

Current process Activities employees are required to perform

New process w/ Super Savertron Time Required per Activity



Cost of Super Savertron Initial Cost

Cost of Super Savertron Annual Cost



Outputs



Year 1 Savings

Savings over 3 Years



Calculation Variables Hidden from the User

Current Process Total Hours needed per month

hours needed per year

Dollars per hour per employee

Cost per year



New process Total Hours needed per month

hours needed per year

Dollars per hour per employee

Cost per year



new process year 1 cost

new process total annual cost

3 year cost

Avg Min Max Format How Often



10 1 5000 Amount

5 1 100 Amount Monthly

2 0.25 10 Hours

$50,000.00 $20,000.00 $100,000.00 Currency Yearly



5 1 5000 Amount

2 1 100 Amount Monthly

0.5 0.25 10 Hours



$10,000.00 $500.00 $100,000.00 Currency

$2,500.00 $1,500.00 $50,000.00 Currency Yearly









$10,300.00 Currency Daily

$50,900.00 Currency Daily





100

1200

$20.00 3 year cost

$24,000.00 $72,000.00



5

60

$20.00

$1,200.00



$13,700.00

$3,700.00

$21,100.00



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