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Return On Investment Calculator

 

To support you to make a well-based financial risk assessment for starting with continuous improvement in your company, we have a calculator that gives an indication of the course of your profit and loss in your specific situation.

 

You only need to fill in your specific numbers for turnover, fixed and variable costs, and estimated downtime. The ROI Calculator shows the influence of the uptime increment on your margins.

 

It is possible to generate a report for a single production unit, where unit can be a single machine, a production line, or a complete factory. By clicking the "Add new" button you can add units and generate a stacked report.

 

View the instruction video.

 

 

R.O.I. report of:
Production unit:
Turnover:
Fixed costs:
Variable costs:
Current downtime (%):
Reduction step
1
2
3
4
5
6
7
8
9
10
11
12
Reduction downtime (%)
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
11%
12%
Increase profit (%)
26.4%
52.7%
79.1%
105.5%
131.8%
158.2%
184.6%
210.9%
237.3%
263.7%
290.1%
316.4%
Downtime
18%
17%
16%
15%
14%
13%
12%
11%
10%
9%
8%
7%
6%
Productive time (%)
82%
83%
84%
85%
86%
87%
88%
89%
90%
91%
92%
93%
94%
Turnover
30701
31075
31450
31824
32199
32573
32947
33322
33696
34071
34445
34819
35194
Costs
Fixed
4805
4805
4805
4805
4805
4805
4805
4805
4805
4805
4805
4805
4805
Variable
25663
25976
26289
26602
26915
27228
27541
27854
28167
28480
28793
29106
29419
Profit
233
294
356
417
479
540
602
663
725
786
847
909
970
Increase profit (abs)
61
123
184
246
307
369
430
492
553
614
676
737