Estimation of productivity development
quantEstimator™
Current situation
Select currency:
As-is
Unit
Production p.a.ⓘ
units
Current OEE
%
Availabilityⓘ
%
Performanceⓘ
%
Qualityⓘ
%
Price per unitⓘ
Revenue p.a.
Variable production costs p.a.ⓘ
Of which maintenance spendⓘ
Laborⓘ
Materialsⓘ
Sub-contractingⓘ
Maint Opexⓘ
Contribution
Asset Replacement Value (ARV)ⓘ
Maintenance spend/ARV
%
Maintenance spend/revenue
%
Potential scenario
To-be
Delta
Production p.a.
OEE (Target)
Availability
Performance
Quality
Revenue p.a.
Maintenance spend (Target)
Labor
Materials
Sub-contracting
Maint Opex
Contribution
Maintenance spend/ARV
Maintenance spend/revenue
OEE improvement (% points)
Maintenance cost (% points)
EBIT Improvement p.a. ()
EBIT Improvement, total contract period ()