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Savings per year
€75,260
Payback
15 mo
3-year ROI
61%
Net present value
€53k
ActARionBusiness case digital work instructions
Your company · your site ·
| Savings per year | €75,260 |
|---|---|
| Payback | 15 mo |
| 3-year ROI | 61% |
| Net present value | €53k |
Cash flow per year
| Period | Adoption | Savings | Costs | Net | Cumulative |
|---|---|---|---|---|---|
| Start | – | – | €25,000 | -€25,000 | -€25,000 |
| Year 1 | 60% | €45,156 | €29,000 | €16,156 | -€8,844 |
| Year 2 | 80% | €60,208 | €29,000 | €31,208 | €22,364 |
| Year 3 | 100% | €75,260 | €29,000 | €46,260 | €68,624 |
Where the savings come from
Faster training€5,760
Fewer errors and scrap€37,500
Less downtime€32,000
Sensitivity
| Impact | Savings per year | Payback | 3-year ROI | Net present value |
|---|---|---|---|---|
| Conservative | €46,100 | > 36 mo | -1% | −€6k |
| Typical | €75,260 | 15 mo | 61% | €53k |
| Ambitious | €99,700 | 10 mo | 114% | €103k |
Your inputs
| Method | Quick estimate |
|---|---|
| Industry | Other manufacturing |
| Impact | Typical |
| Operators working with SOPs | 25 people |
| New operators per year | 6 people |
| Training time per new operator | 24 hours |
| SOP executions | 400 per operator/year |
| Error rate today | 3.0% |
| Cost per error | €250 each |
| Downtime from SOP errors | 40 hours per year |
| Cost of one hour of downtime | €2,000 per hour |
| Annual cost | €29,000 per year |
| One-time cost | €25,000 |
Assumptions: adoption 60% in year 1, 80% in year 2, 100% in year 3; discount rate 8%. This is an estimate, not a quote.