𝐶𝑎𝑝𝑎𝑐𝑖𝑡𝑦 𝑢𝑠𝑒𝑑

𝐶𝑎𝑝𝑎𝑐𝑖𝑡𝑦 𝑢𝑡𝑙𝑖𝑧𝑎𝑡𝑖𝑜𝑛 𝑟𝑎𝑡𝑒 =

𝐵𝑒𝑠𝑡 𝑜𝑝𝑒𝑟𝑎𝑡𝑖𝑛𝑔 𝑙𝑒𝑣𝑒𝑙
 480
𝐶𝑎𝑝𝑎𝑐𝑖𝑡𝑦 𝑢𝑡𝑙𝑖𝑧𝑎𝑡𝑖𝑜𝑛 𝑟𝑎𝑡𝑒 = = 96%
500
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𝑓𝑖𝑥𝑒𝑑 𝑐𝑜𝑠𝑡 + 𝑣𝑎𝑟𝑖𝑎𝑏𝑙𝑒 𝑐𝑜𝑠𝑡

𝑢𝑛𝑖𝑡 𝑐𝑜𝑠𝑡 =
𝑡ℎ𝑟𝑜𝑢𝑔ℎ𝑝𝑢𝑡

𝑓𝑖𝑥𝑒𝑑 𝑐𝑜𝑠𝑡
𝑢𝑛𝑖𝑡 𝑐𝑜𝑠𝑡 = + 𝑣𝑎𝑟𝑖𝑎𝑏𝑙𝑒 𝑢𝑛𝑖𝑡 𝑐𝑜𝑠𝑡
𝑡ℎ𝑟𝑜𝑢𝑔ℎ𝑝𝑢𝑡
 𝑐ℎ𝑎𝑛𝑔𝑒𝑜𝑣𝑒𝑟 𝑐𝑜𝑠𝑡
𝑈𝑛𝑖𝑡 𝑐𝑜𝑠𝑡 = + 𝑟𝑢𝑛𝑛𝑖𝑛𝑔 𝑐𝑜𝑠𝑡 𝑝𝑒𝑟 𝑢𝑛𝑖𝑡
𝑢𝑛𝑖𝑡𝑠 𝑝𝑒𝑟 𝑟𝑢𝑛
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 135000 135000
= 30% = 0.9 𝑚𝑎𝑐ℎ𝑖𝑛𝑒𝑠 0.9 × 2 = 1.8 𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟𝑠
3 × 150000 150000

300000 300000
= 24% = 1.2 𝑚𝑎𝑐ℎ𝑖𝑛𝑒𝑠 1.2 × 3 = 3.6 𝑜𝑝𝑒𝑟𝑎𝑡𝑜𝑟𝑠
5 × 250000 250000
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 Analysebereich
1 3

Parameterbereich
4

Originalsicht Alternativensicht
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▪
 𝑁
𝑅𝑡
𝑁𝑃𝑉(𝑖, 𝑁) = ෍
(1 + 𝑖)𝑡
𝑡=1

NPV (rate, value1, [value2], …)

 195000 195000 195000 195000 195000
𝑁𝑃𝑉 = + = 638,487
(1+0.16)1 (1+0.16) (1+0.16) (1+0.16) (1+0.16)5
2 3 4
 170000
𝑁𝑃𝑉 = = 146552
(1 + 0.16)1
190000 190000 190000 190000
+ 87000
(1 + 0.16)1 (1 + 0.16)2 (1 + 0.16)3 (1 + 0.16)4
𝑁𝑃𝑉 = −
(1 + 0.16)1 1 + 0.16 1

= 458,323 − 75,000
= 383,323
 𝑀1,𝑖 𝑀2,𝑖
𝑊1 𝑊2 𝑊3 𝑊𝑖 𝑊𝑛
𝑀𝑗,𝑖 𝑀𝑚,𝑖
𝐴 + 𝑘𝑚
𝐿𝑒𝑎𝑑 𝑡𝑖𝑚𝑒 = 𝑇𝑖𝑚𝑒 𝑜𝑓 𝑜𝑟𝑑𝑒𝑟 𝑑𝑒𝑙𝑖𝑣𝑒𝑟𝑒𝑑 − 𝑡𝑖𝑚𝑒 𝑜𝑓 𝑜𝑟𝑑𝑒𝑟 𝑟𝑒𝑐𝑒𝑖𝑣𝑒𝑑

𝑊𝑜𝑟𝑘𝑎𝑏𝑙𝑒 𝑝𝑟𝑜𝑑𝑢𝑐𝑡𝑖𝑜𝑛 ℎ𝑜𝑢𝑟𝑠

𝑇𝑎𝑘𝑡 𝑡𝑖𝑚𝑒 =
𝑈𝑛𝑖𝑡 𝑟𝑒𝑞𝑢𝑖𝑟𝑒𝑑 (𝑐𝑢𝑠𝑡𝑜𝑚𝑒𝑟 𝑑𝑒𝑚𝑎𝑛𝑑)

𝑁𝑒𝑡 𝑝𝑟𝑜𝑑𝑢𝑐𝑡𝑖𝑜𝑛 𝑡𝑖𝑚𝑒

𝐶𝑦𝑐𝑙𝑒 𝑡𝑖𝑚𝑒 =
𝑁𝑢𝑚𝑏𝑒𝑟 𝑜𝑓 𝑢𝑛𝑖𝑡𝑠 𝑝𝑟𝑜𝑑𝑢𝑐𝑒𝑑
 𝑟𝑎

𝑢𝑚
𝐶𝑇𝑚

𝑟𝑎 𝑡𝑒 𝑐𝑒
𝑢𝑚 = 𝑐𝑎 𝑐𝑑
𝑚
𝑊
𝑐𝑎 2 + 𝑐𝑒 2 𝑢 2 𝑚+1 −1
𝐶𝑇𝑚 = 𝑡𝑒 + 𝑡𝑒
2 𝑚 1 − 𝑢𝑚
𝒄 < 𝟎. 𝟕𝟓 𝜎
𝑐=
𝑡
𝟎. 𝟕𝟓 ≤ 𝒄 < 𝟏. 𝟑𝟑
𝜎
𝑡:
𝒄 ≥ 𝟏. 𝟑𝟑
 𝑐𝑎 2
i
𝑐𝑎,𝑖 2 , 𝑐𝑒,𝑖 2 , 𝑐𝑑,𝑖 2
i(i=1,…,n)

𝑎 𝑠𝑝𝑒𝑐𝑖𝑓𝑖𝑒𝑑 𝑐𝑜𝑛𝑠𝑡𝑎𝑛𝑡, 𝑖=1

𝑐𝑎,𝑖 2 = ൝
𝑐𝑑,𝑖−1 2 , 𝑖>1

i= 1,…,n.

2
𝑢𝑚
𝑐𝑑,𝑖 2 = 1 + 𝑐𝑎,𝑖−1 2 − 1 1 − 𝑢𝑚
2 + 𝑐𝑒,𝑖 2 − 1
𝑚
 𝑟𝑎 𝑐𝑎 2

𝐶𝑒, 𝑖2

2 2 2
𝑐𝑒,1 = 1.00 𝑐𝑒,2 = 1.00 𝑐𝑒,3 = 3.14 2
𝑐𝑒,4 = 0.10
2
𝑐𝑎,1 = 1.00
𝑊1 𝑊2 𝑊3 𝑊4
𝑡𝑒,1 = 1.5 𝑡𝑒,2 = 0.78 𝑡𝑒,3 = 1.1 𝑡𝑒,4 = 1.6
 𝑟𝑎 𝑡𝑒
𝑢𝑚 = <1 𝑚 > 𝑟𝑎 𝑡𝑒
𝑚
𝑗𝑜𝑏𝑠
𝑟𝑎 𝑡𝑒,1 = 2.5 × 1.5 ℎ𝑜𝑢𝑟𝑠 = 3.75 𝑗𝑜𝑏𝑠 ≈ 4 machines
ℎ𝑜𝑢𝑟
𝑗𝑜𝑏𝑠
𝑟𝑎 𝑡𝑒,4 = 2.5 × 1.6 ℎ𝑜𝑢𝑟𝑠 = 4.00 𝑗𝑜𝑏𝑠 ≈ 5 𝑚𝑎𝑐ℎ𝑖𝑛𝑒𝑠
ℎ𝑜𝑢𝑟
 1.0 + 1.0 0.94 2 4+1 −1
𝐶𝑇4 = 1.5 + 1.5 = 6.72 ℎ𝑜𝑢𝑟𝑠
2 4 1 − 0.94

0.942
𝑐𝑑,𝑖 2 = 1 + 1.0 − 1 1 − 0.942 + 1 − 1 = 1.0
4

1.0 + 1.0 0.98 2 2+1 −1

𝐶𝑇2 = 0.78 + 0.78 = 15.82 ℎ𝑜𝑢𝑟𝑠
2 2 1 − 0.98

2 2
0.982
𝑐𝑑,𝑖 = 1 + 1.0 − 1 1 − 0.98 + 1 − 1 = 1.0
2
 1.0 + 3.14 0.92 2 3+1 −1
𝐶𝑇3 = 1.1 + 1.1 = 8.87 ℎ𝑜𝑢𝑟𝑠
2 3 1 − 0.92

2 (𝑖)
0.922
𝑐𝑑,𝑖 = 1 + 1.0 − 1 1 − 0.922 + 3.14 − 1 = 2.0
3

2.0 + 0.1 0.80 2 5+1 −1

𝐶𝑇5 = 1.6 + 1.6 = 2.59 ℎ𝑜𝑢𝑟𝑠
2 5 1 − 0.80
𝑐𝑎 2 + 𝑐𝑒 2 𝑢 2 𝑚+1 −1
2 𝑚 1−𝑢