ROI by xiaopangnv

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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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