| EBR Return on Investment | |||||||||
| $ | |||||||||
| Purchase Price | 300,000 | Loaded Operator Cost | 50,000 | ||||||
| Shifts | 3 | Film/Materials per Roll | 10 | ||||||
| Uptime | 95% | Annual Service Contract | 60,000 | ||||||
| Hours Per Roll | 1.25 | Depreciation Years | 6 | ||||||
| Value Per Roll | 100 | Tax Rate | 35% | ||||||
| Yield | 90% | Discount Rate | 12% | ||||||
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | Remarks | ||
| Purchase | 300,000 | ||||||||
| Hours | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | |||
| Uptime | 95% | 95% | 95% | 95% | 95% | 95% | |||
| Up Hours | 5,700 | 5,700 | 5,700 | 5,700 | 5,700 | 5,700 | |||
| Rolls Per Hour | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | |||
| Rolls Produced | 4,560 | 4,560 | 4,560 | 4,560 | 4,560 | 4,560 | |||
| Yield | 90% | 90% | 90% | 90% | 90% | 90% | |||
| Rolls Produced | 4,104 | 4,104 | 4,104 | 4,104 | 4,104 | 4,104 | |||
| Price Per Roll | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |||
| Revenue | 410,400 | 410,400 | 410,400 | 410,400 | 410,400 | 410,400 | |||
| Operator | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 2 machines per Operator | ||
| Film/Materials | 41,040 | 41,040 | 41,040 | 41,040 | 41,040 | 41,040 | |||
| Service | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | |||
| Depreciation | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |||
| Gross Profit | 184,360 | 184,360 | 184,360 | 184,360 | 184,360 | 184,360 | |||
| Tax | 64,526 | 64,526 | 64,526 | 64,526 | 64,526 | 64,526 | |||
| Depreciation | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |||
| Cash Flow | 169,834 | 169,834 | 169,834 | 169,834 | 169,834 | 169,834 | |||
| Discounted | 151,638 | 135,391 | 120,884 | 107,933 | 96,368 | 86,043 | |||
| PV | 698,257 | ||||||||
| NPV | 398,257 | ||||||||
| ROI | 52% | ||||||||