Plant and business plan calculator: configuration, investment, budget, ten-year cash
Deploy test site / deploy (push) Successful in 44s
Deploy test site / deploy (push) Successful in 44s
User request (October 2026): an interactive business plan calculator where the plant configuration is chosen and everything follows. Built into the fleet calculator (same page and URL, one model): - Plant configuration card: galvanics in-house or bought stampers (and Pheenix estimate vs OMS reference), mastering and cutting in-house or outsourced, metrology full or launch tier, cassette and CD-R, solar buy / PPA / none, electric or biomass steam, Thai or Chinese utilities, crane buy or rent, visitor corridor now or later, ramp-up reserve; stamper supply to other plants; disabled-not-hidden controls. - Investment built from the total-investment blocks (low / mid / high, sources and kind badges); boiler and chiller modules sized from the fleet and flagged past the four positions; phase 2 building past the 870 m2 press hall. Default reproduces 160.9 / 226.7 / 292.5M THB. - Budget card against 180M and 216M THB; "Investor levers" preset gives 193.6M mid, 203.6 to 213.6M with the reserve. - Money follows the configuration: outsourced title steps passed through at cost (fee split 51.1 / 37.0 / 11.9 %), electric steam energy and demand charge, PPA power price, optional cassette/CD-R revenue. - Ten-year cash view: editable ramp and discount rate, payback, NPV, IRR, chart and table; pre-tax, pre-financing sketch. - Presets: launch plant, investor levers, lean, five-press, full hall. - Verified headless on Edge: 62 checks, 390 / 1024 / 1440 px, dark and light, no overflow, no page errors. Business plan 9.4 cross-check updated to the calculator's figures (EBITDA 1.68M, payback 4.1 yr; cash payback year ~5.7, IRR ~13 %); docx and pdf rebuilt. README and landing entry renamed.
This commit is contained in:
1 parent
d42e99389b
commit
485b3b630a
6 files changed
+724
-127
No files matched your search
@@ -225,11 +225,19 @@ The detail lives in dedicated documents:
|
||||
1× is real time, up to 3600× (a day in 24 s); every station is
|
||||
clickable and names the source of its figures; on phones and tablets
|
||||
held sideways it pinch-zooms and opens station details in a side sheet
|
||||
- [Press fleet calculator](docs/fleet-calculator.html): a single static
|
||||
page for the business plan: set the records a year and the share of
|
||||
splatter and specials, and it sizes the mix of Duplex systems (3
|
||||
records a minute each) and Classics (2 a minute) from the start fleet
|
||||
of two Duplex and one Classic up to a full press hall, with the people,
|
||||
- [Plant and business plan calculator](docs/fleet-calculator.html): a
|
||||
single static page for the business plan: choose the plant
|
||||
configuration (presses, galvanics in-house or bought stampers, cutting
|
||||
in-house or outsourced, metrology tier, cassette and CD-R, solar bought,
|
||||
PPA or none, steam fuel, Thai or Chinese utilities, crane, visitor
|
||||
corridor) and it builds the investment from the cost blocks of the
|
||||
total investment, checks it against the investor's 180M and 216M THB,
|
||||
and runs the money a year and a ten-year cash view (payback, NPV, IRR,
|
||||
pre-tax sketch), with presets from the launch plant to a full hall. Set
|
||||
the records a year and the share of splatter and specials, and it sizes
|
||||
the mix of Duplex systems (3 records a minute each) and Classics (2 a
|
||||
minute) from the launch plant of one Duplex and one Classic up to a
|
||||
full press hall, with the people,
|
||||
power, central hydraulics, steam, cooling, air, floor, compound and
|
||||
stampers that fleet needs, drawn as a live schematic of the machine
|
||||
park with the stamper line (lathe, Pheenix galvanics, Sibert prep)
|
||||
|
||||
Binary file not shown.
Binary file not shown.
@@ -316,9 +316,12 @@ def blocks():
|
||||
"direct payroll and leaves out indirect labour (supervision, planning, warehouse), freight, scrap "
|
||||
"above the reject allowance and sales commissions. **Treat the adverse column as the honest one "
|
||||
"until those lines exist.**",
|
||||
"**This is a sensitivity, not a forecast.** The press fleet calculator, with its own cost build-up, "
|
||||
"gives a somewhat better central picture at 850k records: revenue 3.75M, EBITDA 1.82M, operating "
|
||||
"profit 1.29M USD, payback 3.6 years. Not modelled: cassette and CD-R lines, stamper supply to "
|
||||
"**This is a sensitivity, not a forecast.** The plant and business plan calculator, with its own "
|
||||
"cost build-up (it adds electric steam heat and the cutting engineer, which this table leaves "
|
||||
"out), gives at 850k records: revenue 3.75M, EBITDA 1.68M, operating profit 1.13M USD, payback "
|
||||
"4.1 years on a mature year; with a ramp of 35, 70 and 90 % in the first three years, cash "
|
||||
"payback in year ~5.7 and ~13 % IRR over ten years, pre-tax and pre-financing (estimates). "
|
||||
"Not modelled here: cassette and CD-R lines, stamper supply to "
|
||||
"other plants, dropshipping fees, and the ramp year. BOI tax exemptions shield part of early-year "
|
||||
"profits where there are any.",
|
||||
]),
|
||||
|
||||
+696
-111
File diff suppressed because it is too large.
Load diff
@@ -83,14 +83,15 @@ document.documentElement.setAttribute("data-theme",t);})();
|
||||
</li>
|
||||
<li>
|
||||
<a href="demos/fleet-calculator/">
|
||||
<strong>Press fleet calculator</strong>
|
||||
<span>Set the records a year and the share of splatter and specials;
|
||||
it sizes the mix of Newbilt Duplex systems and Classic automatic
|
||||
presses and lists what that fleet needs: people, power, central
|
||||
hydraulics, steam, cooling, compressed air, floor, compound and
|
||||
stampers, from the start fleet to a fully equipped press hall.
|
||||
Every assumption is editable and a scenario can be shared by
|
||||
link.</span>
|
||||
<strong>Plant and business plan calculator</strong>
|
||||
<span>Set the records a year and configure the plant: presses,
|
||||
galvanics in-house or bought stampers, cutting in-house or
|
||||
outsourced, metrology, solar, steam fuel and more. It builds the
|
||||
investment from the launch-plant blocks, checks it against the
|
||||
investor's 180M and 216M THB, runs the money a year and a ten-year
|
||||
cash sketch, and lists what the plant needs, from the launch plant
|
||||
to a fully equipped press hall. Every assumption is editable and a
|
||||
scenario can be shared by link.</span>
|
||||
</a>
|
||||
</li>
|
||||
<li>
|
||||
|
||||
Reference in new issue
Block a user