Calculator
ROI Projection Tool
Model labor savings, capacity gains, and payback timelines for your automation investment.
ROI Projection
April 28, 2026
CAPEX & Payment Schedule
Payment Schedule
Downpayment at Order(Month 0)
Progress Milestones (Optional)
Pre-Shipment%Mo:
Final Payment%
Net(Mo. 9.0)
Total: 100%
Operating Profile
→ 7,680 hrs/year
Labor Savings
Burdened Rate:$30.35/hr
Overtime
→ $38,845/month saved
Capacity Benefit
→ $56,000/month benefit
Timing & One-Time Impacts
From Initial Investment
19
Break-even Month
From Installation
11
Months after Mo. 8
Payback \u2264 24 Mo?
Yes
Opportunity Cost of Delay6 mos
061218 mo
Revenue Lost
$569,073
6 × $94,845/mo
Monthly Operating Margin
Labor:$38,845
+Capacity:$56,000
=$94,845/moROI Projection
Input Summary
| Equipment Cost | $1,000,000 | Shifts / Day | 3 |
| Installation Cost | $50,000 | Hours / Shift | 8 |
| Total Installed Cost | $1,050,000 | Operating Days / Year | 320 |
| Base Wage | $22.48/hr | Baseline Units/hr | 1,600 |
| Burden Multiplier | 1.35x | Proposed Units/hr | 1,650 |
| Labor Units Reduced | 2 | Contribution Margin | $1.75/unit |
| Commissioning Month | 8 | Discount Rate | 12% |