Munchen Industrielle Bauteile E01 G05 Emily White, Pantha Roy, Hao Poh, Philipp Mittasch
EXISTING MILLS Number of Mills Operators per mill Age of Mills Original Cost of mills Depreciation of mils Book Value of mills Useful Life Yearly depreciation Value upon disposal today Value upon disposal at end of useful life Tax rate Maintenance Cost per year for 1 mill NEW MILL Number of Mill Operators per mill Cost of mill Useful life Depreciation per year Salvage value as % of cost Maintenance cost per year Cost of power (cheaper) Save in factory space Cost per m2 of factory space Cost savings from factory space per year Remaining Book Value at year 12 Wage Rate per operator per hr Shift per day Days a week Work Hours per day Working Weeks Calculated working hours per year p employee Holiday Effecitive Annual Work Hours / employee / year Wage per year (old mill) Wage per year (new mill) Inflation Rate Discount Rate Investment tax credit as % of equip cost ASSUMPTIONS: - The old machine is assumed to be depreciated as a straight line - New machine is depreciated over 15 years, ignoring the Salvage value - 8 hours work day, 2 shifts, 25 holidays (p. employee), 52 work weeks = 1880 hours / employee / year - Inflation was applied from 2013 onwards - Applies to labor, maintenance and other operating items - NOT EQUIPMENT - Assumed that the sale of equipment is provided in cash NPV: € 217,954
