Automation Justification

7/23/2019 Automation Justification

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Go Through The Entire Workbook, Sheet By Sheet and Enter Data Using The Following Rules:

I !ou Don"t #now $n E%a&t 'alue For $ Field (ut In !our Best

Esti)ate, Then *et The +usto)er Udate It I -e&essary

- You .ustEnter Data In The Light Green Boxes

- You +anEnter Data (or Replace Data) In The Light Yellow Boxes

- The Fields ith !o "hading #re #uto$aticall% &alculated - D/ -/T E-TER D$T$0

Select Boxes with a Triangle in the cornerto read comments describing thecontents to be entered into the box, ordescribing the meaning of the box.


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Application Description

Proposal 10xxxx

Page 1 of 9The in'or$ation contained herein is proprietar% and con'idential and should not e shared outside *nic+na$e*

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Insert Customer Logo

In This Area

Financial Inputs

Robotic Sste! "n#est!ent $1%0&000

"nstallation $5&000Robotic Sste!s 'raining $0

"nternal (abor for Start)p an* Deb)g $2&500

Pro*)ction S)pport/Ser#ice +ontracts $0

+o!bine* State an* ,e*eral "nco!e 'ax Rate 350.

+orporate )r*le Rate for "n#est!ent Decisions 330.

+apital #al)ation D)ration "n ears nter 5 or 5

+orporate Disco)nt ,actor / 6eig7te* A#erage +ost of +apital %0.

+orporate Pabac8 Perio* ont7s for t7is Application 24

Total system price including all robots, peripheral equipment,controls, engineering, build, set-up & run-off at FANUCRobotics, and installation superision at end users

Plant Start)p xpenses if notincluded in Robotic !ystem "nestment


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In This Area

Labor Savings

+)rrent )!ber of (aborers per S7ift: 2#perators 1

$aintenance 0

Technicians 0

$aterial %andlers 1

Robotic Sste! )!ber of (aborers per S7ift: 1#perators 0

$aintenance 0

Technicians 0

$aterial %andlers 1

)!ber of S7ifts: 2

Ann)al o)rs Per (aborer 2&000roduction %ours er 'ay 8

roduction 'ays er (ee) 5

roduction (ee)s er *ear 50

+)rrent Ann)al (abor o)rs: ;&000

Robotic Sste! Ann)al (abor o)rs: 4&000

Ann)al (abor Sa#ings o)rs: 4&000

#perators $20.00

$aintenance $0.00

Technicians $0 00


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Proposal 10xxxx


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In This Area

Preventive Maintenance (PM) Labor Cost

'otal A**itional )!ber of P Personnel Assigne*: 0


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Proposal 10xxxx


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In This Area

Production Increase+)rrent Sste!s Ann)al Pro*)ction 22;&000

roduction Rate er %our 60.0

Total Aailable roduction %ours er *ear 4,000

1ess 'aily !cheduled 'o2ntime 3lunches, brea)s, etc. - hrs4 0

1ess Annual Unscheduled 'o2ntime 3ag. percentage4 5.0% (200)

1ess Annual Change-#er 3hours4 0

Net Annual roduction %ours 3,800

,A=+ Robotics Propose* Sste!s Ann)al Pro*)ction 2;0&000roduction Rate er %our 70.0

Total Aailable roduction %ours er *ear 4,000

1ess 'aily !cheduled 'o2ntime 3lunches, brea)s, etc. - hrs4 0.00 0

1ess Annual Unscheduled 'o2ntime 3ag. percentage4 0.0% 0

1ess Annual Change-#er 3hours4 0

Net Annual roduction %ours 4,000

"ncrease* Ann)al Pro*)ction 52&000rice er Unit $25.00

"ncrease* Ann)al Re#en)e $1&300&000


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Proposal 10xxxx


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In This Area

Scrap Reduction Savings+)rrent Sste!s Ann)al Scrap 3;

!crap Rate 1.0%

Net Annual roduction %ours 3Current !ystem4 3,800

,A=+ Robotics Propose* Sste!s Ann)al Pro*)ction 20

!crap Rate 0.5%

Net Annual roduction %ours 3FANUC Robotics !ystem4 4,000

"ncrease* Ann)al Pro*)ction 1;rice er Unit $25.00

Scrap Re*)ction Sa#ings $450


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Proposal 10xxxx

Page % of 9The in'or$ation contained herein is proprietar% and con'idential and should not e shared outside *nic+na$e*

10/21/2015 - 21:23:14


In This Area

Miscellaneous SavingThis Sheet To Be Used For Uniue Savings !pportunities Speci"ic To #our $pplication (Modi"% $s Reuired)

iscellaneo)s Sa#ing >1 $0



'otal iscellaneo)s Sa#ings $0


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Proposal 10xxxx Page of 9 * *

10/21/2015 - 21:23:14


In This Area

$nnual Savings Su&&ar%

?perator (abor Sa#ings : $;0&000

(ost 'i!e an* Disabilit Sa#ings : $4&000

$1&040

Sste! Pre#enti#e aintenance: $0

Pro*)ction "ncrease @al)e: $1&300&000

Scrap Re*)ction Sa#ings: $450

iscellaneo)s Sa#ings: $0

'otal Ann)al Profit "ncrease: $1&3;5&490

6or8ers +o!pensation Pre!i)!s $13 per $100 of paroll


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Proposal >10xxxx

Page ; of 9 " "

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In This Area

Invest&ent Su&&ar%

'otal "nitial "n#est!ent: $1%&500

'otal Ann)al Profit "ncrease


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Proposal 10xxx


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In This Area

Today (Year 0) Year 1 Year 2 Year Year ! Year " Year # Year $

5 Year (-) (167,500) 0

7 Year (-) 0 0

Total %&'iment n*estment (1#$,"00) 0 0 0 0 0 0 0

Cash Flow Data:

Operator Labor Savings 80,000 80,000 80,000 80,000 80,000 80,000 80,000

Annual lost time an isabilit! savings ,;;; ,;;; ,;;; ,;;; ,;;; ,;;; ,;;;"or#ers $omp %remiums


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Proposal 10xxx


10/21/2015 - 21:23:14

Financial Analysis(continued)

-/ F/R +US /.ER (RESE- $ I/-

%a!ba'# 0:00 0:00 0:00 0:00 0:00 0:00 0:00

$al'ulation .etail 0:18*6 0:00 0:00 0:00 0:00 0:00 0:00

ormula $e'#s 0

(Should = 0 ) 0

0

(0)

7Y rr53* 5:0816

; 100:00> 100:00> 100:00> 100:00> 100:00> 100:00> 100:00>

Automation Justification

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