***Thanks for downloading the Robodondo ROI spreadsheet.

Please input user values into yellow shaded cells to estimate RO

Robodondo Capital Expendature ROI Calculator

Employee Cost (1) $30,000.00 per year
Current Process Labor # (2) 5
Robotic Process Labor # (3) 1
Year
2016 2017 2018 2019
Labor Savings (4) $120,000.00 $120,000.00 $120,000.00
Waste/Rework/Yield/Productivity Savings (5) $0.00 $0.00 $0.00
Robodondo Solution Cost (6) ($150,000.00)
Robot Operating Costs (7) ($2,080.00) ($2,080.00) ($2,080.00)

Annual Total Project Cashflow (8) ($150,000.00) $117,920.00 $117,920.00 $117,920.00

Cummulative Cashflow (9) ($150,000.00) ($32,080.00) $85,840.00 $203,760.00

NPV @ 10% as Hurdle Rate (10) $270,008.71

IRR (11) 74%
Payback (12) 1.3 Years

Employee Cost (1) : Total yearly cost/person: 8Hours/Day X 5 Days/Week X 52 Weeks/Year X $/Hr R
Current Process Labor # (2) : Total number of people dedicated to running the current process (ex. 1 person
Robotic Process Labor # (3) : Total number of people dedicated to collaborating with Robodondo system (ex
Labor Savings (4) : Employee cost multiplied by total number of persons eliminated from current p
Waste/Rework/Yield/Productivity Savings (5) : Additional expected annual savings realized through Robodondo system (i.e. w
Robodondo Solution Cost (6) : ***Input negative number*** Cost of Robodondo system
Robot Operating Costs (7) : Cost to operate Robodondo solution on an annual basis
Annual Total Project Cashflow (8) : Cumulative annual savings less annual Robodondo system costs
Cummulative Cashflow (9) : Prior year cummulative cashflow plus current annual total project cashflow
NPV @ 10% as Hurdle Rate (10) : Robodondo investment return exceeds 10% by this amount, in today's money
IRR (11) : Internal rate of return/IR at which NPV = 0%
Payback (12) : Amount of time until capex investment has been paid back
aded cells to estimate ROI for your process.***

Robot Operating Costs

Number of Shifts: 1 /day
2020 2021 Available Hours per shift: 8 /shift
$120,000.00 $120,000.00 Operational Days per year: 250 /year
$0.00 $0.00 Total Available Work Hours/Yr: 2000 /year
Operating Power Consumption: 200 watts
($2,080.00) ($2,080.00) Electricity Cost per kwh: $0.20 /kwh
Compressed Air per hour: $0.75 /cfm
$117,920.00 $117,920.00 Yearly Maintenance Cost: $500 /year
$321,680.00 $439,600.00
Total Robot Operating Cost/Yr: $2,080
Note: Robot projected operating life = 35,000 hours

X 52 Weeks/Year X $/Hr Rate

ent process (ex. 1 person loading/unloading + 4 people picking = 5 people)
h Robodondo system (ex. 1 person loading/unloading + Robodondo system = 1 person)
eliminated from current process
Robodondo system (i.e. waste reduction, yield improvement, throughput increase, workers comp. reductions)

total project cashflow

mount, in today's money