Profit increments of 5-7 % (gross profit) per year are generally achievable.
A model which was derived from the standard "break-even" analysis has been created to calculate the impact of uptime improvement. Click the links below to start the model and feed it with your parameters. You will be shown your personal profit increment!
The relationship between turnover, profit, fixed costs and variable costs determines the impact of your downtime reduction.
Example:
- Downtime: 15%
- Turnover: € 49.345,-
- Fixed costs: € 18.306,-
- Variable costs: € 26.361,-
(all € x 1.000)
With these parameters a downtime reduction of 1% (from 15% to 14%) will increase your gross profit by 5.8%. The absolute profit increment is: € 270.400,-.