Revision i.v1


CUSTOM ABUTMENT MACHINING

RETURN ON INVESTMENT CALCULATOR



INPUT: Equipment Data

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Total Equipment Cost
Productivity Ramp Time (days)

INPUT:
PRODUCTION MATERIALS/TIME


OPERATING EXPENSES
ITEM QUANTITY AMOUNT ITEM AMOUNT
Abutment Blanks(includes Milling Screw & Analog) Employee Hourly Rate ($/Hour)
Cost per Tool/Burr Employee Burden Rate**:InformationInformation**Includes non-compensation related additional employee overhead
costs such as: Payroll Tax, Unemployment Insurance, Health Insurance,
Vacation/Sick time, etc
Reference U.S.Department of Labor Bureau of Labor Statistics report:
http://www.bis.gov/ro7/ro7ecec.htm
Tooling Consumption (units/tool) 3.0 mm Lab Burden/Overhead ($/Hr)***: InformationInformation Includes additional Lab related expenses such as:
Rent, Electricity, Taxes, Insurance, Maintenance, etc...
Tooling Consumption (units/tool) 1.5 mm Total ($/Hr) 58.75
Tooling Consumption (units/tool) 1.0 mm
Machining Time (units/Hr)
Pre/Post Processing (hours/unit)

Per UNIT COST

INPUT: REVENUE DATA
Materials 37.79 Abutment Sales Price ($/Unit)
Labor .31 Abutment Sales Volume(units/month)
Machining Time 13.33 Machine Utilization 9.62
Total Cost Per Unit 51.43
Return On Investment (Months) 22.99

PROFIT ANALYSIS

ANNUAL COSTS
Total Annual Abutment Revenue 112500 Materials 31500
Total Annual Operating Cost 46585.10 Tooling 2803.85
Total Annual Profit 65914.90 Labor 281.25
Profit Margin 59 Overhead 12000