Calculadora de ROI
Seleccione qué caso de negocio se aplica a su modelo de negocio. Luego seleccione qué moneda / peso se aplica a su operación. Al cambiar las suposiciones a los números de su negocio, podrá calcular cuánto le ahorrará el APEX 7 a su negocio al reparar su producto y vender cannabis de alto valor.
We are losing part of our harvest to microbial failure, and want to remediate with
APEX.
We are already
sending our product to a 3rd party offsite, and want to replace with APEX
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APEX FINANCIAL BUSINESS CASE 1
Value Bringing Failed Flower into Regulatory Compliance
HARVEST FAILED MICROBIAL TESTING
| Test Fail Rate | |
| Annual Harvest |
OPPORTUNITY COST /
| / | Flower, Dry Trimmed, Wholesale |
| / | Trim - Discounted Flower |
| ECONOMIC SAVINGS | |
| CAPEX AND OPEX COSTS - YEAR 1 | |
| NET CASH FLOW - YEAR 1 | |
| 5-Year Cash Flow | |
| Net Present Value (% DR) |
ASSUMPTIONS
| Microbial Testing Failure Rate | |
| Annual Harvest | |
| / | Flower, Dry Trimmed, Wholesale |
| / | Price Manufacturer Will Pay for Failed Flower |
CAPEX
| $262,500 | APEX Unit Cost |
| Shipping & Site Prep |
OPEX
| / hora | Labor |
| kWh | Eléctrico |
| / yr | Garantía extendida |
| % | Inflación |
| Capacity Per Annum |
CASH FLOW | AÑO 1 | AÑO 2 | AÑO 3 | AÑO 4 | AÑO 5 |
|---|---|---|---|---|---|
| AHORRO EN EFECTIVO | - | - | - | - | - |
| APÉNDICE | - | - | - | - | - |
| ENVÍO | - | - | - | - | - |
| PREPARACIÓN DEL SITIO | <- /td> | - | - | - | - |
| LABOR | - | - | - | - | - |
| Eléctrico | - | - | - | - | - |
| Garantía extendida | - | - | - | - | - |
| Cash Outflows | - | - | - | - | - |
| NET CASH FLOW | - | - | - | - | - |
APEX FINANCIAL BUSINESS CASE 2
Value Switching to APEX from 3rd Party Off-Site Treatment
SENT OUT FOR TREATMENT
| % | Harvest Treated |
| Annual Harvest |
REDUCED COST OF TREATMENT /
| / | Fees Paid to 3rd Party for Treatment |
| / | APEX Cost |
ASSUMPTIONS
| Levelized Cost of Ownership CAPEX 5 - Year OPEX |
| 5 - Year Total Costs 5 - Year Volume |
| Capacity Per Annum |
| EXPENSE USING 3RD PARTY | |
| EXPENSE TREATING WITH APEX | |
| REDUCED OPERATING EXPENSE / YEAR |
| 5 - YEAR CASH FLOW | |
| % | Tasa de descuento |
| NPV |
CASH FLOW | AÑO 1 | AÑO 2 | AÑO 3 | AÑO 4 | AÑO 5 |
|---|---|---|---|---|---|
| ECONOMIC SAVINGS | - | - | - | - | |
| APÉNDICE | - | - | - | - | - |
| ENVÍO | - | - | - | - | - |
| PREPARACIÓN DEL SITIO | - | - | - | - | - |
| LABOR | - | - | - | - | - |
| Eléctrico | - | - | - | - | - |
| Garantía extendida | - | - | - | - | - |
| Cash Outflows | - | - | - | - | - |
| NET CASH FLOW | - | - | - | - | - |