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 ()