| Check using your own data! |
|
|
| Machine Capacity |
| Existing Machines |
|
| Per machine CAPEX, incl finance |
|
| Productvity Increase |
|
| Addl. Capacity (machines) |
|
| Machine CAPEX savings |
|
|
|
| Land, Building |
| Land Area per machine, sft |
|
| Land, and building cost, per sft |
|
| Land, bldg saved |
|
|
|
| Operator Cost |
| Operators per machine |
|
| Annual CTC per operator |
|
| Total operators saved |
|
| Operator costs saved |
|
|
| Consumables |
| Energy consumed per machine, per month |
|
| Energy saved |
|
| Coolant mix, per machine, per month |
|
| Coolant saved |
|
| Lubricants, 10 lit p.m. |
|
| Lubricants saved |
|
| Consumables saved |
|
| |
| Your Total Savings |
|
| Total Investment in TPM-Trak |
|
| Your ROI, from additional savings |
|
|
|