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