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Pluto© [Plan Leading Up To Operations]
Operational and Financial Model
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Questions: Are you planning a green site,
factory expansion, product configuration options or a feasibility study but
have only conceptual or preliminary data? Answer: AGIs Pluto© Operational and
Financial Model can assist you in making key decisions. |
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Inputs: |
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Basic Process Flow
Yields
Tools and Equipment
Gas / Chemical Usage and Pricing
Staffing
Overhead Structure
Work Schedule
Facilities Requirements
Depreciation Method |
Repair and Maintenance Staffing and Contracts
Expected Cost Units (Panels, Wafers, Devices, Sq.
Meters)
Inflation Rate
Supplies and Expenses
Direct Materials
Demand |
↓ ↓ ↓ ↓ ↓ ↓
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Outputs: |
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Operational Budget Forecast
Material Costs and Requirements
Cost Per Unit Forecast
Equipment Repair and Maintenance Costs
Facilities Space Estimate |
Depreciation Costs
Non-Recurring Costs (Capital Equipment, Facilities)
Major Cost Components by Percentage (Labor, Materials,
Equipment, Facilities) |
↓ ↓ ↓ ↓ ↓ ↓
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Result: |
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An easy-to-use, easy-to-customize
cost analysis tool that creates a 5 year operational forecast. |