Get documents about "CBA Cycle Cost BHT M3 - Manual Cleaning 05121.xls - Excel - Excel
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Document Sample
mailto:Support@ergo-Logistics.com
www.ergo-Logistics.com
www.Washer-Decontaminator.com
Technical Support 509-747-5027 Cell 509-981-1553
5 year Cumulative Total Cost Comparison
ergo-Logistics Washer & Manual Cleaning
Customize this CBA by changing the Benchmark Values using your actual Cost Values, i.e. FTE Cost
Cumulative Annual Total Costs Average cost per tray in 5 years 30,000 Trays
compact Manual
Washer Cleaning (the "Trays" data value is calculated on 'Data Value" sheet)
Total cost first year $23,556.89 $24,933.06 GO TO the 'Data Value' sheet to change Benchmark Values.
Total cost two years $27,113.77 $49,866.13 Manual cleaning $4.16
Total cost three year $30,670.66 $74,799.19
Total cost four year $34,227.54 $99,732.26 Automated cleaning with BHT M3 $1.26
Total cost five year $37,784.43 $124,665.32
5 year Cumulative
Total Cost for the ergo-Logistics compact Washer & Manual Cleaning
with initial capital expense
To customize the Cost Benefit Analysis
change the benchmark costs on the "EDIT the Data Values page".
Manual
$140,000.00
compact ergo-Logistics Washer
compact ergo-Logistics Washer
compact ergo-Logistics Washer
compact ergo-Logistics Washer
Manual
compact ergo-Logistics Washer
$120,000.00
$100,000.00
Manual
$80,000.00
Manual
$60,000.00
Manual
$40,000.00
$20,000.00
$0.00
Total cost first year Total cost two years Total cost three year Total cost four year Total cost five year
website: www.Washer-Decontaminator.com
www.ergo-Logistics.com
email: Support@ergo-Logistics.com
Cumulative Annual Total Costs
compact Manual
Washer Cleaning
Total cost first year $3,556.89 $24,933.06
Total cost two years $7,113.77 $49,866.13
Total cost three year $10,670.66 $74,799.19
Total cost four year $14,227.54 $99,732.26
Total cost five year $17,784.43 $124,665.32
5 year Cumulative
Total Cost for the ergo-Logistics compact Washer & Manual Cleaning
without initial capital expense
Manual
$140,000.00
compact ergo-Logistics Washer
Manual
compact ergo-Logistics Washer
compact ergo-Logistics Washer
$120,000.00
compact ergo-Logistics Washer
compact ergo-Logistics Washer
Manual
$100,000.00
$80,000.00
Manual
$60,000.00
Manual
$40,000.00
$20,000.00
$0.00
Total cost first Total cost two Total cost three Total cost four Total cost five
year years year year year
website: www.Washer-Decontaminator.com
www.ergo-Logistics.com
email: Support@ergo-Logistics.com
website: www.Washer-Decontaminator.com
www.ergo-Logistics.com
email: Support@ergo-Logistics.com
website: www.Washer-Decontaminator.com
www.ergo-Logistics.com
email: Support@ergo-Logistics.com
Cost Benefit Analysis: ergo-Logistics Washer & Manual Cleaning
Running Cost Calculation compact Washer Decontaminator
Parameter:
Machine sump volume 14 Liter 3.7 gal.
Detergent1 Concentration 0.20%
Lubricant Concentration 0.08%
Prices:
Power $ 0.085 per kW/h
Cold Water $ 2.38 per 1000 gal.
Warm Water $ 6.88 per 1000 gal.
DI Water $ 40.00 per 1000 gal.
Detergent $ 25.20 per gal.
Lubricant $ 19.80 per gal.
Minutes Temp. Electricity CW WW DI Detergent Lubricant
ºC ºF kW/h Liter gal. Liter gal. Liter gal. ml oz ml oz
Pre-wash 2 20 68 0.04 x
Wash 3 48.9 120 0.65 x x
Rinse 1 45 113 0.02 x
Final Rinse 1 90 194 1.2 x x
1 2 1 1 1
TOTAL 1.91 14 3.7 28 7.4 14 3.7 27.34 0.92 10.94 0.37
Price in $ 0.16235 0.0088 0.051 0.148 0.182 0.057
Dollar Cost
Total time approx. 27 min.
Total cold-water 3.7 gal. 0.009
Total warm-water 7.4 gal. 0.051
Total purified-water 3.7 gal. 0.148
Total detergent 0.92 oz. 0.182
Total lubricant 0.37 oz. 0.057
Total power 1.91 kWh 0.162
Total Cost per Cycle $0.61
website: www.Washer-Decontaminator.com
www.ergo-Logistics.com
email: Support@ergo-Logistcis.com
Cost Benefit Analysis: ergo-Logistics Washer and Manual Cleaning
Change the Data Values that are in BLUE to customize the analysis.
EDIT Cost Values and for Automated Cleaning
Cost for water
Cost Gallon of Cold Water $0.00238 per 1000 gal. $2.38 Machine cost
Cost Gallon of Hot Water $0.00688 per 1000 gal. $6.88 Steris 333 $20,000.00
Cost Gallon of DI Water $0.04000 per 1000 gal. $40.00 ergo-Logistics Washer $20,000.00
Capacity - Trays
Cost for Sewage Per Load
Cost Gallon of Sewage $0.00290 per 1000 gal. $2.90 Steris 333 4
ergo-Logistics Washer 8
Cost for power
Cost kwh $0.08500 General
Number of cases per year 6,000
Average number of trays
Cost for steam per case 1
Cost of Lb of Steam $0.00704
Detergent for compact Washer Decontaminator Manufacturer Suggested Dilution
Cost per 5 Gallon of Detergent 1 $126.00 per gal. $25.20 0.25 oz./gal.
Cost per 5 Gallons of Enzymatic Cleaner $126.00 per gal. $25.20 0.5 oz./gal.
Cost per 5 Gallons of Lubricant $98.99 per gal. $19.80 0.1 oz./gal.
Water Temperature Programmed for Washer
Cold Water Temp ºF 68.0
Cold Water Temp ºC 20.0 General
Hot Water Temp ºF 120.0 Average Surgical Procedures Per Year 6,000 cases
Hot Water Temp ºC 48.9 Average number of trays per case 1 trays
DI Water Temp ºF 72.0
DI Water Temp ºC 22.2
Service cost in % per year 5.00%
Formulas
Steam Correction Factor = b = 1.46
Lbs of Steam Factor = 0.00584
compact
Automated Cleaning Washer
Trays per cycle 8 pcs.
Cycles per year 750 cycles
website: www.Washer-Decontaminator.com
www.ergo-Logistics.com
email: Support@ergo-Logistcis.com
Basic Rack preparation 2 min.
Time for manual loading per tray 1 min.
Cost for manual loading of tray 0.233333333 $
Annual benefit costs per employee 8% 0.018666667 $
Labor cost for manual loading per tray 0.29 $
Machine initial buying cost 20,000.00 $
Service per year 1,000.00 $
Cycle cost per year 456.89 $
Labor cost per year 2,100.00 $
Total cost first year 23,556.89 $
Total cost second year 3,556.89 $
Total cost third year 3,556.89 $
Total cost fourth year 3,556.89 $
Total cost fifth year 3,556.89 $
Total cost first year 23,556.89 $
Total cost two years 27,113.77 $
Total cost three year 30,670.66 $
Total cost four year 34,227.54 $
Total cost five year 37,784.43 $
compact
Automated Cleaning w/o capitals Washer
Trays per cycle 8 pcs.
Cycles per year 750 cycles
Basic Rack preparation 2 min.
Time for manual loading per tray 1 min.
Cost for manual loading of tray 0.233333333 $
Annual benefit costs per employee 8% 0.018666667 $
Labor cost for manual loading per tray 0.29 $
Service per year 1,000.00 $
Cycle cost per year 456.89 $
Labor cost per year 2,100.00 $
Total cost first year 3,556.89 $
Total cost second year 3,556.89 $
Total cost third year 3,556.89 $
Total cost fourth year 3,556.89 $
Total cost fifth year 3,556.89 $
Total cost first year 3,556.89 $
Total cost two years 7,113.77 $
Total cost three year 10,670.66 $
Total cost four year 14,227.54 $
Total cost five year 17,784.43 $
website: www.Washer-Decontaminator.com
www.ergo-Logistics.com
email: Support@ergo-Logistcis.com
website: www.Washer-Decontaminator.com
www.ergo-Logistics.com
email: Support@ergo-Logistcis.com
EDIT Cost Values for Manual Cleaning
Cost per 1 Gallons of manual detergent 32.00 $
FTE cost per hour 14.00 $ cost per tray
Time for manual reprocessing for one tray 12 min. 2.333333333 $
Annual benefit costs per employee 8 % 0.186666667 $
Cost per case 4.16 $ 4.16 $
Utility cost manual per tray
Electricity (kWh) 1.805 kWh 0.15 $
Cold Water 3 gal. 0.01 $
Hot Water 5 gal. 0.03 $
DI Water 3 gal. 0.12 $
Sewage 11 gal. 0.03 $
Detergent - Enzymatic 5 oz. 1.25 $
Lubricant 0.25 oz. 0.04 $
TOTAL manual reprocessing cost per tray 4.16 $
TOTAL cost for manual reprocessing of trays
Total cost first year 24,933.06 $
Total cost second year 24,933.06 $
Total cost third year 24,933.06 $
Total cost fourth year 24,933.06 $
Total cost fifth year 24,933.06 $
Total cost first year 24,933.06 $
Total cost two years 49,866.13 $
Total cost three year 74,799.19 $
Total cost four year 99,732.26 $
Total cost five year 124,665.32 $
website: www.Washer-Decontaminator.com
www.ergo-Logistics.com
email: Support@ergo-Logistcis.com
