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) 57.5000
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 3.3913043478260869565217391304 Materials 15.0000
Tooling 1.3400 Tooling 7.6600
LABOR 6.2625 LABOR 9.3750
Machining Time 5.3333333333333333333333333340 Machining Time 6.0060060060060060060060060060
Total Cost Per Unit 16.327137681159420289855072464 Total Cost Per Unit 38.041006006006006006006006006
Zirconia Markup 812.5910671528019723541982429 Glass Ceramic Markup 344.25744149173623689625270027
Return on Investment (Months) 19.597074748803243020931674864 Machine Utilization 1.8028846153846153846153846200

PROFIT ANALYSIS

ANNUAL COSTS
Total Annual Revenue 44700.0000 Materials 1017.3913043478260869565217391
Total Annual Operating Cost 5054.7038043478260869565217393 Tooling 402.0000
Total Annual Profit 39645.296195652173913043478261 Labor 156.5625
Profit Margin 88.69193779787958369808384398 Overhead 3478.7500000000000000000000002