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425-230-4050
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info@greenvaultsystems.com
Green Vault Systems LLC
720 132nd St. SW Ste. 207
Everett, WA 98204

ROI
Summary

Prepared

ROI
15 weeks
Average Labor Cost/hr
$20
Sales Price/gram
$3
Total Lbs/week
100
Net Weight in grams
3.5

Labor

Wages required to package

Precision batcher Hand packing Multi-head
Packages/Minute1 14 1.5 12
Lbs./Day2 44 20 39
Packages/Week 12,696 11,976 11,443
Workers 3 4 3
Pkgs/Worker/Day 1,867 600 1,600
Operating Days/Week 2.3 5 2.6
Packing Labor Hrs/Week 55 159.7 62.2
Cleaning Labor/Week 1.5 5 18
Maintenance Labor/Week 1.5 1.3 6
Total Labor Hours/Week 58 165.9 86.2
Labor Cost/Week $1,159 $3,318 $1,724

Product Yield

Downgraded and unmonetizable product

Precision batcher Hand packing Multi-head
Avg Pack Weight (grams)3 3.54 3.6 3.65
Overpack/pkg (grams) 0.04 0.1 0.15
Overpack 1.2% 2.9% 4.3%
Overpack/Week (lbs) 1.13 2.68 3.78
Product Loss3 1% 5% 8%
Product Loss/Week (lbs) 1 5 8
Product Loss Cost/Week $1,362 $6,810 $10,896
Yield Loss Cost/Week $2,895 $10,457 $16,050

Annual Summary

Initial year's costs

Precision batcher Hand packing Multi-head
Initial Investment $150,000 $10,000 $200,000
Labor Cost $60,278 $172,561 $89,637
Product Yield $150,540 $543,741 $834,622
Total Costs $360,819 $726,302 $1,124,258

Precision Batcher Savings

Savings vs. Alternatives

vs. Hand packing
$365,484
vs. Multi-head
$763,440
  1. Sustained production rate
  2. Based on 50 min/hr, 8 hr/day
  3. Based on industry Average