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ISOPLATER
180
SAMPLE FINANCIAL JUSTIFICATION ANALYSIS |
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MANUAL |
ISOPLATER |
ISOPLATER
SAVINGS |
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____________________________________________________________ |
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Standard
Streak Loop |
Disposable
Loop |
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Standard
Streak Loop |
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____________________________________________________________ |
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Capital
Investment - U.S. Dollars |
$0.00 |
$0.00 |
$82,500.00 |
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Expected
Life (Years) |
0 |
0 |
10+ |
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Volume
(Petri plates/day) 1,440
(only 8 hrs/day operation) |
1,440 |
1,440 |
1,440 |
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LABOR
- TECHNICIANS |
3
Dishes
/minute |
6
Dishes
/minute |
3
Dishes
/minute |
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Time
required (Hrs.) |
-
Primary Culture Streaking |
5.28 |
2.72 |
0.00 |
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-
Subculture Streaking |
0.53 |
0.27 |
0.00 |
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-
Other (repeats, overtime, etc.) |
0.53 |
0.53 |
0.00 |
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Hourly
Wage rate |
-
(including Benefits) |
$18.00 |
$18.00 |
$0.00 |
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Cost
per Day |
-
Labor Hours x Hourly Wage rate |
$114.05 |
$63.36 |
$0.00 |
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_________________________________ |
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Cost
per Year |
-
Cost per Day x 365 Days |
$41,627.52 |
$23,126.40 |
$0.00 |
$41,627.52 |
$23,126.40 |
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LABOR
- TECHNOLOGISTS |
3
Dishes
/minute |
6
Dishes
/minute |
3
Dishes
/minute |
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Time
required (Hrs.) |
-
Primary Culture Streaking |
0.79 |
0.41 |
0.00 |
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-
Subculture Streaking |
1.58 |
0.82 |
0.00 |
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Other (reading, repeats, overtime) |
2.38 |
2.38 |
0.00 |
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Hourly
Wage rate |
-
(including Benefits) |
$25.00 |
$25.00 |
$0.00 |
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Cost
per Day |
-
Labor Hours x Hourly Wage rate |
$118.80 |
$90.00 |
$0.00 |
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_________________________________ |
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Cost
per Year |
-
Cost per Day x 365 Days |
$43,362.00 |
$32,850.00 |
$0.00 |
$43,362.00 |
$32,850.00 |
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MATERIAL |
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Nichrome
Loops, Gloves, etc. |
$500.00 |
$500.00 |
$0.00 |
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Disposable
Spreaders ($0.05 x # plates x 365 days) |
$0.00 |
$26,280.00 |
$0.00 |
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Incinerators,
Bunsen Burner, Air Conditioning, etc. |
$500.00 |
$500.00 |
$0.00 |
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Isoloops
@ 15,000 Plates / set of Isoloops ($265.00) |
$0.00 |
$0.00 |
$2,321.40 |
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Miscellaneous
(HEPA Filter, belts, etc.) |
$0.00 |
$0.00 |
$200.00 |
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_________________________________ |
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Material
per Year |
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$1000.00 |
$27,280.00 |
$2,521.40 |
($1,521.40) |
$24,758.60 |
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OTHER
COSTS (Optional) |
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Service
Contract @ 10% List
(Optional - n/c 1st yr. (5 yr. avg.)) |
$0.00 |
$0.00 |
$6,600.00 |
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Depreciation
(Cost x 20% / yr. (5 yr. average)) |
$0.00 |
$0.00 |
$11,093.28 |
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_________________________________ |
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Other
Costs per Year |
$0.00 |
$0.00 |
$17,693.28 |
($17,693.28) |
($17,693.28) |
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| TOTALS |
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$85,989.52 |
$83,256.40 |
$20,214.68 |
$65,774.84 |
$63,041.72 |
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| RETURN
ON INVESTMENT |
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____________________ |
| A.
- Annual Savings with ISOPLATER |
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$65,774.84 |
$63,041.72 |
| -
Annual Return on Investment |
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79.73% |
76.41% |
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Payback Time (Years) |
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1.25 |
1.31 |
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| Add
back OTHER COSTS (Optional) |
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$17,693.28 |
$17,693.28 |
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____________________
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| B.
- Annual Savings with ISOPLATER |
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$83,468.12 |
$80,735.00 |
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Annual Return on Investment |
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101.17% |
97.86% |
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Payback Time (Years) |
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0.99 |
1.02 |
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| NOTES: |
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| These
calculations are before income taxes. |
| Time
savings are based on average customer feedback. |
| Wage
rates are an estimated average including Benefits. |
| Residual
value has not been included in this analysis. |
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