| COST BENEFIT ANALYSIS | BEST CASE |
|---|---|
| Total average wastage per annum | 538230000 |
| Total average savings per annum | 430584000 |
| Total average investments per annum (FUPO license fee) | 653184 |
| Total average ROI (Return as a multiple of investment) | |
| Analysis | Investing 1.00 will save you |
| PARTICULARS | EQUIPMENTS | VEHICLES | POWER TOOLS |
|---|---|---|---|
| Working capacity in hrs per unit per year per Shift | |||
| No of shifts per day | |||
| Working capacity in hrs per unit per year | |||
| Estimated hiring time wastage % - (X) | % | % | % |
| Estimated hiring time wastage per unit per annum (Hours) | |||
| Estimated overhead time wastage per unit per annum (Hours) | |||
| Minimum hiring cost per unit per hour | |||
| Minimum overhead cost per unit per hour | |||
| Minimum operating cost per unit per annum | |||
| Wastage Cost per unit per annum | |||
| FUPO Savings in % age of "(X)" (per annum) | % | % | % |
| FUPO Savings in hiring hours (per annum) | |||
| FUPO Savings in overheads hours (per annum) | |||
| FUPO Charges per month | |||
| FUPO Charges per annum | |||
| FUPO Savings from wastage (per unit per annum) | |||
| Total number of units operative | |||
| Total current estimated wastage per annum | |||
| Total savings per annum | |||
| Total investment (FUPO License fee) | |||
| Total ROI (Return as a multiple of investment) | |||
| Total average ROI (Return as a multiple of investment) | |||
