Finishing Cost Calculator

			Your Costs	Example
How many people finish your components?				2
How many man hours a week do they each spend finishing?	x			25
What is their hourly rate?	x	£		£10
Plus National Insurance Cost 13.8% (excluding pension) - per week	+			69
How many weeks salary are being paid (52 or 52 + 4 weeks holiday cover)?	x			52
Sub Total of Labour	=	£		£29588
How many components get scrapped each week?				15
What's the value of each component?	x	£		£1.50
How many weeks per year do you manufacture?	x	£		52
Sub Total of Scrappage	+	£		£1170
Additional Items: i.e. Linishing Belts, Sanding discs etc.	+	£		£2400
Direct Cost of Hand Finishing p.a. Excluding sick pay, pension contributions etc	=	£		£33158
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Direct Cost of Hand Finishing p.a. Excluding sick pay, pension contributions etc		£		£33158
Vibratory Finishing Consumables p.a. (media/compound)	-	£		£2800
Annual Savings	=	£		£30358
Initial Machine Investment		£		£8000
Return on Investment (weeks)				14

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