Page 10 - Snap Equipment Release Note

Base Cost Calculation
BASE COST CALCULATION
Purchase
$ 8,200.00
Depeciation ( 5 Yrs)
$ 1,640.00
Annual Maintainance
$ 600.00
Consumables (Blades 1 Pack)
$ 279.00
Annual Base Cost
$ 2,519.00
Total Cost evenly apportioned over a 5 year period.
Breakeven Analysis (A4 Equivalents)
The analysis estimates the number of sheets required each month to breakeven and serves only as a guide for a Centre to determine if the equipment suites their current situation. The tables below have been calculated comparing the method of printing and cutting the pre-cut labels on demand in Centre using the Graphtec CE7000 cutter versus printing directly onto pre-cut A4 label sheets from a label supplier taking into account the discounts that apply when purchasing different volumes. In simple terms if I was purchasing A4 pre-cut sheets and I was considering purchasing this equipment how many sheets do I need to do each month for the cost to be the same.
Precut Sheet
Less than 1 box
1-3 box
4-9 box
10-39 box
Pre-Cut A4 Sheets ( based on volume breaks supplied Labelline) 20 Delivery Charged per order $8 Max no of box in volume break 1
A4 labelline cost per box - Gloss $ Cost per pre-cut A4 sheet (box rate+delivery)/qty of sheets at max qty $ Colour Cost per impression (click) $ Cost per printed A4 Equiv $
300 $8 3
900 3900 $8 $8 9 39
20.00 1.40 0.05 1.45
$ $ $ $
40.00 $ 0.43 $ 0.05 $ 0.48 $
0.175 $ 0.202 $ 0.216 $
0.23 $
0.22 $
0.27 $ 0.26 $ 0.25 $ 0.26 $
36.00 0.37 0.05 0.42
0.175 0.202 0.216
0.23
0.22
0.22 0.20 0.19 0.20
$ 32.00 $ 0.32 $ 0.05 $ 0.37
$ 0.175 $ 0.202 $ 0.216 $ 0.23 $ 0.22
10-39 box
$ 0.17 $ 0.16 $ 0.14 $ 0.16
Flat Sheet
SRA3 Sheet Cost (Spicers)/1000 gloss
Cost per sheet gloss SRA3
Colour Cost per impression (click)
Cost per printed sheet A4 Equivalent ((SRA3 Sheet + Click / 2)) Cost per printed sheet A4 Inc Labour (simple cut)
Cost per print sheet A4 Equiv Inc Labour (moderate cut) Cost per print sheet A4 Equiv Inc Labour (complex cut) Average Cost per sheet A4 Equivalent inc Labour
Saving per Sheet Simple
Saving per Sheet Moderate Saving per sheet Complex Average Savings per sheet A4 equivalent
No volume break on flat sheet
$ 299.46 $ 0.30 $ 0.05
$ 0.175 $ $ 0.202 $ $ 0.216 $ $ 0.23 $ $ 0.22 $
Less than 1 box
$ 1.25 $ $ 1.23 $ $ 1.22 $ $ 1.23 $
1-3 box
4-9 box
Job Size
20 A4 Sheets or Less
21-300 A4 Sheets
301-900 A4 Sheets
901+ A4 Sheets
How many A4 Equiv sheets needed per month to break even for a Simple cut How many A4 Equiv sheets needed per month to break even for a Moderate cut How many A4 Equiv sheets needed per month to break even for a Complex cut Average number of Pre-Cut A4 Sheets per month based on job size to break even
168 765 170 805 172 849 170 806
968 1235 1034 1344 1109 1473 1037 1351
For the love of print