Revision i.v1


ZIRCONIA/GLASS CERAMIC MACHINING

RETURN ON INVESTMENT CALCULATOR



INPUT: Equipment Data

 E-Mail
Total Equipment cost
Productivity Ramp Time (days)

Zirconia INPUT:
Production Materials/Time

INPUT:
Operating Expenses
ITEM Units
per 		QUANTITY AMOUNT ITEM AMOUNT
Zirconia Blank Disc (14mm) Employee Hourly Rate ($/Hour)
Zro 2.0 mm Tooling Employee Burden Rate**:InformationInformation**Includes non-compensation related additional employee overhead
costs such as: Payroll Tax, Unemployment Insurance, Health Insurance,
Vacation/Sick time, etc
Reference U.S.Department of Labor Bureau of Labor Statistics report:
http://www.bis.gov/ro7/ro7ecec.htm
Zro 1.0 mm Tooling Lab Burden/Overhead ($/Hr)***: InformationInformation Includes additional Lab related expenses such as:
Rent, Electricity, Taxes, Insurance, Maintenance, etc...
Zro 0.6 mm Tooling Total ($/Hr) 57.50000000
Zro 0.3 mm Tooling
Machining Time (units/Hr)
Pre/Post Processing (hours/unit)

Glass Ceramic INPUT:
Production and Materials/Time

INPUT:
Revenue DATA
Glass Ceramic Block Zirconia Sales Price ($/UNIT)
Grind 2.5 mm Tooling Zirconia Sales Volume (units/month)
Grind 1.5 mm Tooling Glass Ceramic Sales Price
Grind 1.0 mm Tooling Glass Ceramic Sales Volume (units/month)
Grind 0.6 mm Tooling
Machining Time (units/Hr)
Pre/Post Processing (hours/unit)

Zirconia: Per UNIT COST

Glass Ceramic: Per UNIT COST
Materials 3.4000 Materials 15.0000
Tooling 1.3400 Tooling 7.6600
LABOR 6.262500000000 LABOR 9.375000000000
Machining Time 5.3333333333333333333333333340 Machining Time 6.0060060060060060060060060060
Total Cost Per Unit 16.335833333333333333333333334 Total Cost Per Unit 38.041006006006006006006006006
Zirconia Markup 812.1052900066316380145896036 Glass Ceramic Markup 344.25744149173623689625270027
Return on Investment (Months) 19.598359265564049573798501227 Machine Utilization 1.8028846153846153846153846200

PROFIT ANALYSIS

ANNUAL COSTS
Total Annual Revenue 44700.0000 Materials 1020.0000
Total Annual Operating Cost 5057.3125000000000000000000002 Tooling 402.0000
Total Annual Profit 39642.687500000000000000000000 Labor 156.562500000000
Profit Margin 88.68610178970917225950782998 Overhead 3478.7500000000000000000000002