Estimate the profitability of Your Machine Tool
Want a better understanding of the machine's ROI and how it compares to alternatives? Before you start, watch our video that explains the importance of calculating proper inputs that truly affect a machine tool’s long-term profitability.
The Okuma ROI Calculator is a tool that gives results based on input provided by the user and are estimates only. Actual results are not guaranteed.
Calculator Worksheet
Production
These inputs are customizable and can be used to represent brands, categories (VMC vs 5-axis), etc. The specified names will follow throughout the calculator tool.
?
Out of 365 days per year, how many days are you operational?
?
Based on paid employee hours. For example: typical workday is 8 hours.
hours
?
Based on the hours machine(s) are operational without employee interaction.
hours
Production
Machine 1
Machine 2
?
Expected yearly utilization rate (as percentage).
Machine 1
Machine 2
%
%
?
Uptime (as percentage). For example: 100% minus 15% unexpected failures = 85%
Machine 1
Machine 2
%
%
?
How many minutes to machine a part. For example: 3 hours per part = 180 minutes
Machine 1
Machine 2
min
min
?
What is your average scrap rate (as percentage)?
Machine 1
Machine 2
%
%
?
The number of years you are looking to spread the machine tool capital expenditure over.
Capital
Machine 1
Machine 2
?
The purchase price for a single machine tool
Machine 1
Machine 2
$
$
?
Section 179 or depreciation schedule (as percentage)
%
Capital
?
Cost to secure foundation structure and rig machine(s) for installation
$
?
Total cost of fixture(s) required per machine tool
$
Expense
Machine 1
Machine 2
?
The cost of planned (routine/required) maintenance per year. Will vary based on brand and model.
Machine 1
Machine 2
$
$
?
The cost of unplanned (failures/crashes) maintenance per year. Consider service response time and part lead time in downtime calculation.
Machine 1
Machine 2
$
$
?
The average yearly amount of fees your shop potentially could pay for missed deliveries or shipments
Machine 1
Machine 2
$
$
?
Fully burdened rate of a single machine tool operator
$
Expense
Machine 1
Machine 2
?
The yearly cost per machine that will be expected for tooling inserts. Note: Consider the mass of your machine tool for this input, greater machine mass leads to a reduction in average tool cost.
Machine 1
Machine 2
$
$
?
The cost of yearly utilities per machine
$
?
Value your shops places on the physical square footage of a single machine
$
Cost Per Part
Machine 1
Machine 2
Machine 1
Machine 2
?
At what price do you sell your final part, per unit
$
YOUR RESULTS
Machine 1
Machine 2
Machine 1
Machine 2
Machine 1
Machine 2
Machine 1
Machine 2
Machine 1
Machine 2
Machine 1
Machine 2
Machine 1
Machine 2
Want to uncover even more calculations including process efficiency, margin per part, total maintenance cost, and more? Enter your information below to download the full results of the Okuma ROI Calculator.
Email My Full Results
Thanks for submitting your information. Your full ROI Calculator results will be in your inbox soon!
Need help with your ROI calculation? We’re here to help.
Contact your local Okuma distributor to start the conversation.