Hourly Wage (NZD Min wage $23.50 and AU Min wage $24.10)
Weekly Earnings (Standard 38hrs AU and 40hrs NZD)
Annual Earnings
Leave-Related Costs e.g. Annual Leave, Sick Leave (Suggested: 10% of the base wage.)
ACC Levies (Suggested: 1.5% of base salary)
Superannuation Contribution (Suggested: 12% base wage AU and 3% NZ)
Administrative & Overhead Costs (Suggested: 15% of base wage)
Recruitment, Training, and Other Miscellaneous Costs (Suggested: 5% of base wage)
Additional Health & Safety Claim Costs (Suggested:3% of base wage)
Others:
Total Per Manual Labour Unit
Qty of Staff
Manual Labour Cost saved per year
Cost of product per kg
Gram's overfilled per bag with current bagger (g)
Cost of giveaway per bag with current bagger
Gram's overfilled per bag with proposed bagger
Cost of giveaway per bag with proposed bagger
Product giveaway cost saved per bag
Total tons of product produced per year
Size of Bag - Kg
Qty of bags produced per year
Product Giveaway cost saved per year
Operational hours per day of Current bagging system (All shifts)
Deduction for unplanned downtime/inneffecienty (hours) on current bagging system
Operational days per week of Current bagging system
Operational weeks per year
Bagging rate of existing bagger (bags per hour)
Average bags per year produced on existing bagger
Operational hours per day of proposed bagging system (All shifts)
Deduction for unplanned downtime/inneffecienty (Hours) on proposed bagging system
Operational days per week of proposal bagging system
Operational weeks per year of proposed bagger
Bagging rate of proposed equipment (Bags per hour)
Average bags per year produced on proposed bagger
Increase in tons produced per year
Net Profit per ton ($)
Extra Net Profit ernt per year
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