Calculateur de ROI
Veuillez sélectionner l'analyse de rentabilité qui s'applique à votre modèle commercial. Sélectionnez ensuite la devise / le poids qui s'applique à votre opération. En modifiant les hypothèses sur les chiffres de votre entreprise, vous serez en mesure de calculer combien l'APEX 7 sauvera votre entreprise en remédiant votre produit et en vendant du cannabis de première qualité.
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
Sommaire
%
Sommaire
%
%
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
| / heure | Labor |
| kWh | Électrique |
| / yr | Garantie prolongée |
| % | Inflation |
| Capacity Per Annum |
CASH FLOW | ANNÉE 1 | ANNÉE 2 | ANNÉE 3 | ANNÉE 4 | ANNÉE 5 |
|---|---|---|---|---|---|
| ÉCONOMIE D'ARGENT | - | - | - | - | - |
| SOMMET | - | - | - | - | - |
| LIVRAISON | - | - | - | - | - |
| PRÉPARATION DU SITE | <- /td> | - | - | - | - |
| LA MAIN D'OEUVRE | - | - | - | - | - |
| Électrique | - | - | - | - | - |
| Garantie prolongée | - | - | - | - | - |
| 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 | |
| % | Taux de remise |
| NPV |
CASH FLOW | ANNÉE 1 | ANNÉE 2 | ANNÉE 3 | ANNÉE 4 | ANNÉE 5 |
|---|---|---|---|---|---|
| ECONOMIC SAVINGS | - | - | - | - | |
| SOMMET | - | - | - | - | - |
| LIVRAISON | - | - | - | - | - |
| PRÉPARATION DU SITE | - | - | - | - | - |
| LA MAIN D'OEUVRE | - | - | - | - | - |
| Électrique | - | - | - | - | - |
| Garantie prolongée | - | - | - | - | - |
| Cash Outflows | - | - | - | - | - |
| NET CASH FLOW | - | - | - | - | - |