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KT-CNC machine

Machine Cost
Required LF per Day
Downtime / Loading Inefficiency
Operator(s) Cost per hour
Production Rate feet per hour
Hours Machine runs per Day
Work Days per month
Production Rate LF per month
Tooling Cost
Tooling life (average linear feet)
TOTAL
LABOR
Machine Cost per person (Sector, etc.)
Feet per hour per man (average)
Downtime / Inefficiency
Labor Cost per hour
Number of Men to equal machine
Production Rate per man per Day
Hours per day shop must run
Tooling Cost (Est)
Tooling life (average linear feet)
TOTAL

Cost per month


$ 30,000.00
56
10.00%
$ 20.00
16

Cost per Hour

Cost per LF

$ 600.00

$ 6.82

$ 0.49

$ 1,760.00

$ 20.00

$ 1.43

$ 616.00

$ 8.00

$ 0.50

$ 2,976.00

$ 34.82

$ 2.42

Cost per month


$ 93.88

Cost per Hour


$ 0.56

Cost per LF
$ 0.08

$ 5,797.65

$ 34.51

$ 4.71

$ 1,320.00

$ 7.50

$ 1.07

$ 7,211.53

$ 42.57

$ 5.85

4.0
22
1,232
$ 3,000.00
6000

$ 3,000.00
5
15.00%
$ 20.00
1.6
34
8
$ 1,500.00
1400

Leasing over 60 months period


PAYBACK PERIOD
Total cost of machine including finance $charges
36,600.00
Savings per linear foot over labor
$
3.44
Production / month (Linear feet)
1,232
Monthly Payment
$
600.00
Savings / month
$
4,235.53
Months Until Payback ***
7.57

***

Please note that


the machine is set
to run only half a day.
Running the machine
for 8 hrs will reduce
the payback period
to only 4 months!

(Does not include depreciation)


These Calculations are based with 100% leasing, no money down. Assuming a down payment of $ 5,000, monthly payments
would be about $ 495.00 USD per month (o.a.c.). Price of the machine does not including tooling and other accessories
We will gladly submit you a detailed personalised quote for the machine including installation, training and accessories.

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