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Monday, December 18, 2017

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PRO-CUT BUSINESS CASE

Pro-Cut Improves Customer Satisfaction
ENTER Disc Brake Jobs Per Year Invalid Number of Brake Jobs Per Year
OPTION Percentage (%) Re-Works What Percent of re-works do you do?
Re-Works Per Year
OPTION Brake Job Average ($) Invalid Input
Yearly Unrealized Revenue due to Re-Works
Pro-Cut Increases Productivity
Disc Brake Jobs Per Year
OPTION Labor Time - Hour(s) per Axle
Disc Brake Repair - Hours Annually
OPTION Using Pro-Cut - Decrease Labor Time per Axle in Minutes
Using Pro-Cut - Additional Hours Gained for Brake Repair
Brake Job Average ($)
Yearly Additional Sales Dollars on Time Saved with Pro-Cut
Pro-Cut Increases Revenue Stream
Disc Brake Jobs Per Year
OPTION % of Rotors Which Must be Replaced due to Min. Thickness
Disc Brake Jobs per Year Involving Rotor Turn
Rotors per Axle
Total Rotors Turned On-Car
SELECT Price Premium for Turning On-Car (27.50 vs 12.00 for bench)

Yearly Additional Revenue with ProCut (Increased Price)
ANNUAL SUMMARY
Yearly Unrealized Revenue due to Re-Works
Yearly Additional Revenue with ProCut (Saved Time)
Yearly Additional Revenue with ProCut (Increased Price)
SELECT Equipment Invalid Input
Yearly Amortized Cost of Pro-Cut (Assumes 5-year Depreciation)
Yearly Cost of Consumable Items (Tips/Silencers)
ANNUAL NET

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