| Total Revenue |
{{roi.TotalRevenueMonthly | currency:'$ ':0}}
|
{{roi.TotalRevenueAnnual | currency:'$ ':0}}
|
{{roi.TotalRevenueAnnual * 3 | currency:'$ ':0}}
|
{{roi.TotalRevenueAnnual * 5 | currency:'$ ':0}}
|
| Brake Jobs |
{{roi.BrakeJobsMonthly | currency:'': 0}}
|
{{roi.BrakeJobsAnnual | currency:'':0}}
|
{{roi.BrakeJobsAnnual * 3 | currency:'':0}}
|
{{roi.BrakeJobsAnnual * 5 | currency:'':0}}
|
| LABOR |
{{roi.LaborAndOverHeadMonthly | currency:'$':0}}
|
{{roi.LaborAndOverHeadAnnual | currency:'$':0}}
|
{{roi.LaborAndOverHeadAnnual * 3 | currency:'$':0}}
|
{{roi.LaborAndOverHeadAnnual * 5 | currency:'$':0}}
|
|
Estimated labor at 30% of revenues
|
| OPERATING COST of LATHE |
{{roi.OperatingCostOfLatheMonthly | currency:'$':0}}
|
{{roi.OperatingCostOfLatheAnnual | currency:'$':0}}
|
{{roi.OperatingCostOfLatheAnnual * 3 | currency:'$':0}}
|
{{roi.OperatingCostOfLatheAnnual * 5 | currency:'$':0}}
|
|
Assumes $1/brake job in consumables
|
| LEASE EXPENSE (estimate) |
{{roi.LeaseExpenseMonthly | currency:'$':0}}
|
{{roi.LeaseExpenseAnnual | currency:'$':0}}
|
{{roi.LeaseExpenseAnnual * 3 | currency:'$':0}}
|
{{roi.LeaseExpenseAnnual * 5 | currency:'$':0}}
|
| CASH FLOW |
{{roi.CashFlowMonthly | currency:'$':0}}
|
{{roi.CashFlowAnnual | currency:'$':0}}
|
{{roi.CashFlowAnnual * 3 | currency:'$':0}}
|
{{roi.CashFlowAnnual * 5 | currency:'$':0}}
|
|
|
| Lathe Depreciation |
{{roi.LatheDepreciationMonthly | currency:'$':0}}
|
{{roi.LatheDepreciationAnnual | currency:'$':0}}
|
{{roi.LatheDepreciationAnnual * 3 | currency:'$':0}}
|
{{roi.LatheDepreciationAnnual * 5 | currency:'$':0}}
|
|
Assumes 7 year depreciation
|
| PROFIT FROM OPERATION |
{{roi.ProfitFromOperationMonthly | currency:'$':0}}
|
{{roi.ProfitFromOperationAnnual | currency:'$':0}}
|
{{roi.ProfitFromOperationAnnual * 3 | currency:'$':0}}
|
{{roi.ProfitFromOperationAnnual * 5 | currency:'$':0}}
|
|
|
| ADDED OCL RELATED PROFIT |
|
|
| COMEBACK SAVINGS |
{{roi.ComebackSavingsMonthly | currency:'$':0}}
|
{{roi.ComebackSavingsAnnual | currency:'$':0}}
|
{{roi.ComebackSavingsAnnual * 3 | currency:'$':0}}
|
{{roi.ComebackSavingsAnnual * 5 | currency:'$':0}}
|
|
Assumes 5% reduction in comebacks
|
| ROTOR MATCHING REVENUES |
{{roi.RotorMatchingRevenuesMonthly | currency:'$':0}}
|
{{roi.RotorMatchingRevenuesAnnual | currency:'$':0}}
|
{{roi.RotorMatchingRevenuesAnnual * 3 | currency:'$':0}}
|
{{roi.RotorMatchingRevenuesAnnual * 5 | currency:'$':0}}
|
| OCL REVENUE FROM SAVED TIME |
{{roi.OclRevenueFromSavedTimeMonthly | currency:'$':0}}
|
{{roi.OclRevenueFromSavedTimeAnnual | currency:'$':0}}
|
{{roi.OclRevenueFromSavedTimeAnnual * 3 | currency:'$':0}}
|
{{roi.OclRevenueFromSavedTimeAnnual * 5 | currency:'$':0}}
|
|
Assumes 15 min/axle time savings
|
|
|
|
Monthly
|
Annual
|
3-Year
|
5-Year
|
| TOTAL PROFIT |
{{roi.TotalProfitMonthly | currency:'$':0}}
|
{{roi.TotalProfitAnnual | currency:'$':0}}
|
{{roi.TotalProfitAnnual * 3 | currency:'$':0}}
|
{{roi.TotalProfitAnnual * 5 | currency:'$':0}}
|
