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"What If" Butler Splicer

ROI Worksheet





# Shifts per day 2 Shifts



Hours per shift 10 Hours



Days per week 5 Days



Weeks per year 48 Weeks



Total available run time per year 4800 Hours



Estimated Utilization % 80% %



Total production time per year 3840 Hours



Minutes to run 1 roll 80 Minutes



Roll Change downtime 3 Minutes



Roll changes per day 10.0 Changes



Packages per Minute 80 PPM



Roll Change Downtime per year 8,328 Minutes



Increased Annual Throughput with Splicer 666,240 Pkgs

Gross Profit On Increased Throughput $0.50 per Item



Gross Profit Increase Per Year with Splicer $333,120 per Year

Splicer Investment $46,800

1

Payback on Butler Splicer 1.6859 Months



3 Year ROI on Butler Splicer 2035%



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