PRO-CUT ROI CALCULATOR

INFO


Lathe	{{roi.Lathe.name}}
	Pick a model
Brake Jobs Per Week	{{roi.BrakeJobsPerWeek}}
	Pick brake jobs per week
Average Revenue / Brake Job	{{roi.AverageRevenuePerBrakeJob \| currency:'$':0}}
	Pick revenue/brake job
Lease Term in Years	{{roi.LeaseTermInYears.term}}
	Pick lease term in years
Average Revenue Rotor Matching / Brake Job	{{roi.AverageRevenuePerBrakeJobRotorMatching}}
	Pick average upcharge for Rotor Matching per brake job

REVENUE

	Monthly	Annual
Total Revenue	$ {{roi.TotalRevenueMonthly \| currency:'':0}} {{roi.TotalRevenueMonthly \| currency:'$ ':0}}	$ {{roi.TotalRevenueAnnual \| currency:'':0}} {{roi.TotalRevenueAnnual \| currency:'$ ':0}}
Brake Jobs	-- {{roi.BrakeJobsMonthly \| currency:'':0}} {{roi.BrakeJobsMonthly \| currency:'': 0}}	-- {{roi.BrakeJobsAnnual \| currency:'':0}} {{roi.BrakeJobsAnnual \| currency:'':0}}
LABOR & OVERHEAD	$ {{roi.LaborAndOverHeadMonthly \| currency:'':0}} {{roi.LaborAndOverHeadMonthly \| currency:'$':0}}	$ {{roi.LaborAndOverHeadAnnual \| currency:'':0}} {{roi.LaborAndOverHeadAnnual \| currency:'$':0}}
	Estimated labor & overhead at 30% of revenues
OPERATING COST of LATHE	$ {{roi.OperatingCostOfLatheMonthly \| currency:'':0}} {{roi.OperatingCostOfLatheMonthly \| currency:'$':0}}	$ {{roi.OperatingCostOfLatheAnnual \| currency:'':0}} {{roi.OperatingCostOfLatheAnnual \| currency:'$':0}}
	Assumes $1/brake job in consumables
LEASE EXPENSE (estimate)	$ {{roi.LeaseExpenseMonthly \| currency:'':0}} {{roi.LeaseExpenseMonthly \| currency:'$':0}}	$ {{roi.LeaseExpenseAnnual \| currency:'':0}} {{roi.LeaseExpenseAnnual \| currency:'$':0}}
ANNUAL CASH FLOW	$ {{roi.CashFlowMonthly \| currency:'':0}} {{roi.CashFlowMonthly \| currency:'$':0}}	$ {{roi.CashFlowAnnual \| currency:'':0}} {{roi.CashFlowAnnual \| currency:'$':0}}

Lathe Depreciation	$ {{roi.LatheDepreciationMonthly \| currency:'':0}} {{roi.LatheDepreciationMonthly \| currency:'$':0}}	$ {{roi.LatheDepreciationAnnual \| currency:'':0}} {{roi.LatheDepreciationAnnual \| currency:'$':0}}
	Assumes 7 year depreciation
PROFIT FROM OPERATION	$ {{roi.ProfitFromOperationMonthly \| currency:'':0}} {{roi.ProfitFromOperationMonthly \| currency:'$':0}}	$ {{roi.ProfitFromOperationAnnual \| currency:'':0}} {{roi.ProfitFromOperationAnnual \| currency:'$':0}}

ADDED OCL RELATED PROFIT
COMEBACK SAVINGS	$ {{roi.ComebackSavingsMonthly \| currency:'':0}} {{roi.ComebackSavingsMonthly \| currency:'$':0}}	$ {{roi.ComebackSavingsAnnual \| currency:'':0}} {{roi.ComebackSavingsAnnual \| currency:'$':0}}
	Assumes 5% reduction in comebacks
ROTOR MATCHING REVENUES	$ {{roi.RotorMatchingRevenuesMonthly \| currency:'':0}} {{roi.RotorMatchingRevenuesMonthly \| currency:'$':0}}	$ {{roi.RotorMatchingRevenuesAnnual \| currency:'':0}} {{roi.RotorMatchingRevenuesAnnual \| currency:'$':0}}
OCL REVENUE FROM SAVED TIME	$ {{roi.OclRevenueFromSavedTimeMonthly \| currency:'':0}} {{roi.OclRevenueFromSavedTimeMonthly \| currency:'$':0}}	$ {{roi.OclRevenueFromSavedTimeAnnual \| currency:'':0}} {{roi.OclRevenueFromSavedTimeAnnual \| currency:'$':0}}
	Assumes 15 min/axle time savings

	Monthly	Annual
TOTAL PROFIT	$ {{roi.TotalProfitMonthly \| currency:'':0}} {{roi.TotalProfitMonthly \| currency:'$':0}}	$ {{roi.TotalProfitAnnual \| currency:'':0}} {{roi.TotalProfitAnnual \| currency:'$':0}}

	Monthly	Annual
Total Revenue	$ {{roi.TotalRevenueMonthly \| currency:'':0}} {{roi.TotalRevenueMonthly \| currency:'$ ':0}}	$ {{roi.TotalRevenueAnnual \| currency:'':0}} {{roi.TotalRevenueAnnual \| currency:'$ ':0}}
Brake Jobs	-- {{roi.BrakeJobsMonthly \| currency:'':0}} {{roi.BrakeJobsMonthly \| currency:'': 0}}	-- {{roi.BrakeJobsAnnual \| currency:'':0}} {{roi.BrakeJobsAnnual \| currency:'':0}}
LABOR & OVERHEAD	$ {{roi.LaborAndOverHeadMonthly \| currency:'':0}} {{roi.LaborAndOverHeadMonthly \| currency:'$':0}}	$ {{roi.LaborAndOverHeadAnnual \| currency:'':0}} {{roi.LaborAndOverHeadAnnual \| currency:'$':0}}
	Estimated labor & overhead at 30% of revenues
OPERATING COST of LATHE	$ {{roi.OperatingCostOfLatheMonthly \| currency:'':0}} {{roi.OperatingCostOfLatheMonthly \| currency:'$':0}}	$ {{roi.OperatingCostOfLatheAnnual \| currency:'':0}} {{roi.OperatingCostOfLatheAnnual \| currency:'$':0}}
	Assumes $1/brake job in consumables
LEASE EXPENSE (estimate)	$ {{roi.LeaseExpenseMonthly \| currency:'':0}} {{roi.LeaseExpenseMonthly \| currency:'$':0}}	$ {{roi.LeaseExpenseAnnual \| currency:'':0}} {{roi.LeaseExpenseAnnual \| currency:'$':0}}
ANNUAL CASH FLOW	$ {{roi.CashFlowMonthly \| currency:'':0}} {{roi.CashFlowMonthly \| currency:'$':0}}	$ {{roi.CashFlowAnnual \| currency:'':0}} {{roi.CashFlowAnnual \| currency:'$':0}}

Lathe Depreciation	$ {{roi.LatheDepreciationMonthly \| currency:'':0}} {{roi.LatheDepreciationMonthly \| currency:'$':0}}	$ {{roi.LatheDepreciationAnnual \| currency:'':0}} {{roi.LatheDepreciationAnnual \| currency:'$':0}}
	Assumes 7 year depreciation
PROFIT FROM OPERATION	$ {{roi.ProfitFromOperationMonthly \| currency:'':0}} {{roi.ProfitFromOperationMonthly \| currency:'$':0}}	$ {{roi.ProfitFromOperationAnnual \| currency:'':0}} {{roi.ProfitFromOperationAnnual \| currency:'$':0}}

ADDED OCL RELATED PROFIT
COMEBACK SAVINGS	$ {{roi.ComebackSavingsMonthly \| currency:'':0}} {{roi.ComebackSavingsMonthly \| currency:'$':0}}	$ {{roi.ComebackSavingsAnnual \| currency:'':0}} {{roi.ComebackSavingsAnnual \| currency:'$':0}}
	Assumes 5% reduction in comebacks
ROTOR MATCHING REVENUES	$ {{roi.RotorMatchingRevenuesMonthly \| currency:'':0}} {{roi.RotorMatchingRevenuesMonthly \| currency:'$':0}}	$ {{roi.RotorMatchingRevenuesAnnual \| currency:'':0}} {{roi.RotorMatchingRevenuesAnnual \| currency:'$':0}}
OCL REVENUE FROM SAVED TIME	$ {{roi.OclRevenueFromSavedTimeMonthly \| currency:'':0}} {{roi.OclRevenueFromSavedTimeMonthly \| currency:'$':0}}	$ {{roi.OclRevenueFromSavedTimeAnnual \| currency:'':0}} {{roi.OclRevenueFromSavedTimeAnnual \| currency:'$':0}}
	Assumes 15 min/axle time savings

	Monthly	Annual
TOTAL PROFIT	$ {{roi.TotalProfitMonthly \| currency:'':0}} {{roi.TotalProfitMonthly \| currency:'$':0}}	$ {{roi.TotalProfitAnnual \| currency:'':0}} {{roi.TotalProfitAnnual \| currency:'$':0}}