Page 10 - Corporate Introduction Draft

10
WHAT IS THE COST & RETURN?
Your trolleys and microfibre can be purchased with capex or or rented for approximately $70 pw per trolley and your iClean system including services will cost around $25 pw per user
• Below is an an example of iClean services at a a a a a cost per per user
per per week
• 60 Trolleys with all the microfibre required will cost about $70 per per week
per per trolley • There are some initial site setup costs costs and your iClean advisors will calculate these costs costs for you you By focusing on your labour you you will achieve some great quality efficiency and results to to your bottom line
• This site will save $3M over the next 5 years
TOTAL ANNUAL COSTS IF NO CHANGE NEW COST STRUCTURE (INC INVESTMENT) FINANCIAL BENEFIT
2024
$6 941 484
FY25
$7 154 329 $6 887 549
FY26
$7 373 788 $6 889 035
2024
FY25
FY26
ICLEAN SET UP COSTS $22 500 $22 500 FULLY MANAGED SERVICES COST QTY 60 $25 PW $78 $78 000 000 $78 $78 000 000 $78 $78 000 000 $78 $78 000 000 $78 $78 000 000 000 000 TROLLEY & MICROFIBRE RENTAL QTY 60 $70 PW $218 $218 400 400 $218 $218 400 400 $218 $218 400 400 $218 $218 400 400 $218 $218 400 400 TOTAL INVESTMENT $318 900 $296 400 $296 400 $296 400 $296 400 % % % OF TOTAL COSTS 4
4
63% 4
4
30% 4
4
4
4
4
4
4
4
EFFICIENCY CHANGE 10
00% 00% 3 00% 00% 00% 00% 00% 00% 1 00% 00% CLEANING HEART RATE
18 7 17 0
16 5 AREAS PER PER DAY PER PER CLEANER
21 23
24
EFFICIENCY INVESTMENT $266 780 $484 754