| Cost of capital | ||||||||||
| Financed | $ 10,000,000 | |||||||||
| Rate | 6% | |||||||||
| Months | 120 | |||||||||
| Per mo. | $111,021 | |||||||||
| Total | $ 13,322,460 | |||||||||
| Collator shifts/ week |
Workers/ collator shift | Fully-burdened $/ worker-hour |
Hours/ shift |
Operating cost $/ week |
Savings/ week | Time to break even | ||||
| (Weeks) | (Years) | |||||||||
| Current conditions | 31 | 10 | $ 45.00 | 7 | $ 97,650 | |||||
| Simple projection | 15 | 10 | $ 45.00 | 7 | $ 47,250 | $ 50,400 | 264 | 5.1 | ||
| Conservative projection | 20 | 10 | $ 45.00 | 7 | $ 63,000 | $ 34,650 | 384 | 7.4 | ||
| Best-case projection | 12 | 10 | $ 45.00 | 7 | $ 37,800 | $ 59,850 | 223 | 4.3 | ||