ROI Calculator
Editable parameters are surrounded by borders cells. Calculated data does not have borders.
Enter your details at the end for a full 5 year cost and savings breakdown.
Step 1 - Start by showing your customer how much it would cost to use manual operation |
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Work Hour Calculations |
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| Total number of workers |
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| Number of shifts per day |
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| Hours per shift |
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| Absence rate (vacation, sick time) |
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| Net work time (amount of time an employee spends pushing carts every shift) |
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| Average # of employees per shift (allowing for absences) |
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| Number of carts push simultaneously by employee |
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| Total actual work-hours per day (net of breaks and rest) |
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| Total number of carts pushed |
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Cost Assumptions |
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| Annual cost of wage per employee |
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| Annual cost of wages |
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Step 2 - Show your customers the cost of taking the automated route |
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Calculate the required AMR fleet |
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| AMR Charge/Work time
Active
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| AMR Daily Work Hours |
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| Required carts hour per day |
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| # of AMRs
(the number of carts needed to maintain the same productivity as the manual workforce) |
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| AMR Redundancy factor
(redundant AMRs in case of downtime) |
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| Total # AMRs including redundant |
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Cost assumptions |
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| Onetime Cost per AMR |
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| AMR annual maintenance fee |
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| Cost of annual maintenance per AMR |
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| One time SW fee per AMR |
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| Annual AMR software license fee |
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| Fee for Annual AMR Lease |
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Deployment costs |
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| Installation effort - in weeks |
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| Field engineer daily fee |
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| Installation cost |
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Ongoing operation cost |
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| Total number of AMR operators required |
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| AMR operator annual cost of wages |
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Five year savings |
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| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
| Cost of manual operation | |||||
| Operational expenses |
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| Total annual cost of manual operation |
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| Cost of Automated operation | |||||
| Operational expenses |
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| Upfront investment |
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| Total annual cost of automated operation |
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| Annual saving |
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Five year cummulative savings |
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| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
| Cummulative costs - manual operation |
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| Cummulative costs - automated operation |
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| Cummulative savings |
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| Saving % |
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