Page 20 - The Case for Better Cleaning Aged Care Management
P. 20
WHAT IS THE COST & RETURN?
Your trolleys and microfibre can be purchased with capex, or rented for approximately .43c per bed per day, and your iClean system including services will cost around .21c pbpd
• Below is an example of iClean services at a cost per user per week (21c) PBPD
• 91 Trolleys with all the microfibre required will cost about .43c PBPD
• There are some initial site setup costs and your iClean advisors will calculate these costs for you
By focusing on your labour you will achieve some great quality, efficiency and results to your bottom line
• This site will save $11M over the next 5 years
• They will be in a position to increase staff wages, financed through efficiencies
FTE 1009189
2022
FY23 FY24
UP FRONT IMPLEMENTATION COSTS $95,500
FULLY MANAGED SERVICES COST .21C PBPD $168,630 $168,630
TROLLEY & MICROFIBRE RENTAL QTY 91 .43C PBPD $345,290 $345,290
TOTAL INVESTMENT $609,420 $513,920
% OF TOTAL COSTS 7.58% 6.62%
EFFICIENCY CHANGE 10.00% 5.00%
CLEANING HEART RATE
7.6
6.1
5.9
AREAS PER DAY PER CLEANER
59.4
65.3
TOTAL ANNUAL COSTS IF NO CHANGE NEW COST STRUCTURE (INC. INVESTMENT) SAVINGS
2022
$8,890,000 $8,890,000
FY23 FY24
$9,257,400 $9,543,522 $8,040,911 $7,762,193
20
$1,216,489
67.3
$1,781,329
SAVINGS FM SERVICES
