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PROGRAM FOR PROFIT CALCULATION AND ROI ANALYSIS

Material: Equipment throughput cu.m per shift
Equipment cost Selling price for 1 cu.m in your region

Cost of 1 cu.m manufactured:
Name of product Cost Quantity Sum
Cement, kg.
Sand/fly ash, kg.
Water, l.
Foaming agent, kg.
Polypropylene fiber, kg.
Total:

! Estimated material consumption for 1 cu.m of D600 aerated concrete manufactured:

cement - 300 kg, sand/fly ash - 150 kg, water 250 l, foaming agent POS-15 – 1.75 kg, polypropylene fiber – 0.3-0.6 kg.


Production expenses per 1 month:
Rent of premises, 1 sq.m per month.
Wages, 1 person per month.
Electricity, kW per h
Other expenses
Total:

Summary:
Cost of production 1 cu.m
       Production expenses 1 cu.m
Cost 1 cu.m
       Profit 1 cu.m
Profit per 1 month
       ROI, month.


! The program is made up on the basis of 8-hour shift and 25 work days per month.
! When entering decimal number, e.g., 0.5, use full stop between 0 and 5.