Page 10 - An Overview for Mike Baird HammondCare
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WHAT IS YOUR RETURN ON IN
We provide options for capex investment or the system can be rented on a per user per month basis to suit your budgetary requirements
• Below is an example of 20, 120 bed Aged Care homes with iClean Technology and services at a cost per bed per day rate
• 100 Trolleys with all the microfibre required will cost approx. 30 cents pbpd
• There are some initial site setup costs and your iClean consultants will calculate these for you
By focusing on your labour you will achieve some great quality, efficiency and results to your bottom line
• This 20 home group will save over $3M over the next 5 years
TOTAL ANNUAL COSTS IF NO CHANGE
NEW COST STRUCTURE (INC. INVESTMENT)
FINANCIAL BENEFIT
2024
$7,104,000
FY25 FY26
$7,321,920 $7,546,618 $7,205,501 $7,110,854
2024
FY25 FY26
RETURN EFFICIENCY INVESTMENT
ICLEAN SET UP COSTS $100,000
FULLY MANAGED SERVICES COST QTY 100 21 CENTS PBPD $183,960 $183,960
TROLLEY & MICROFIBRE RENTAL QTY 100 30 CENTS PBPD $262,800 $262,800
TOTAL INVESTMENT $546,760 $446,760
EFFICIENCY CHANGE 10.00% 3.00%
CLEANING HEART RATE
5.5
5.0
4.9
AREAS PER DAY PER CLEANER
65
71
$116,410 $435,763
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